D & T Wise Limited in Bexleyheath, DA7 4AX

Description

Data updated on: 01-11-2023

This company is based in Bexleyheath registered with number: 04660741. This company was registered in the year 2003. The main office of this company is located at 2 Sandford Road . The post code for this location is DA7 4AX. Created as Bm Wise, this firm used the name until 2009, at which moment it got changed to D & T Wise Limited. This enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. D & T Wise Ltd released its latest accounts for the financial period up to 2022/03/31. The firm's latest annual confirmation statement was submitted on 2023/04/14.

Presently, this business is supervised by 1 director: Danny W., who was chosen to lead the company in 2003. In order to support the directors in their duties, the business has been utilizing the expertise of Tisha W. as a secretary since the appointment on 2003-02-12.

Danny W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
D & T Wise Limited 2009-07-25
Bm Wise Limited 2003-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 618	-9 541	-10 865	-20 390	-22 343	-21 930	-19 515

Balance Sheet
Current Assets	54 805	64 798	36 111	34 697	27 030	31 218	23 158	14 665	24 423	19 463	19 463	28 717	20 792
Net Assets Liabilities							19 515	42 986	20 279	18 218	10 966	6 450	18 729
Cash Bank In Hand	306	560	305	7
Debtors	9 139	11 438	8 026	9 720	9 655	14 873
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-9 618	-9 541	-10 865	-20 390	-22 343	-21 930	-19 515
Other Debtors		7 288	5 948
Stocks Inventory	45 360	52 800	27 780	24 970	17 375	16 200
Tangible Fixed Assets	2 354	3 796	2 707	1 617	907	2 716
Trade Debtors		4 150	2 078

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 620	-9 543	-10 867	-20 392	-22 345	-21 932
Shareholder Funds	-9 618	-9 541	-10 865	-20 390	-22 343	-21 930	-19 515

Other Financial Data
Average Number Employees During Period									5	2	2	3	3
Creditors							47 476	61 288	57 990	50 480	65 330	39 974	46 560
Fixed Assets	14 354	12 796	8 707	4 617	907	2 716	4 803	3 637	13 288	12 799	12 799	4 807	7 039
Net Current Assets Liabilities	-23 972	-22 337	-19 572	-25 007	-23 250	-24 646	-24 318	46 623	33 567	31 017	31 017	11 257	25 768
Total Assets Less Current Liabilities	-9 618	-9 541	-10 865	-20 390	-22 343	-21 930	-19 515	42 986	20 279	18 218	18 218	6 450	18 729
Bank Borrowings Overdrafts	29 794	36 989	20 535
Creditors Due Within One Year	78 777	87 135	55 683	59 704	50 280	55 864	47 476
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	30 287	28 329	10 260
Par Value Share	1	1	1
Current Asset Investments						145
Tangible Fixed Assets Additions		2 622			475	3 038
Tangible Fixed Assets Cost Or Valuation	12 200	14 822	14 822	14 822	13 896	16 934
Tangible Fixed Assets Depreciation	9 846	11 026	12 115	13 205	12 989	14 218
Tangible Fixed Assets Depreciation Charged In Period		1 180	1 089	1 090	1 185	1 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 400	1 401
Tangible Fixed Assets Disposals				1 400	1 401
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year	18 696	21 817	24 888

Company staff

Tisha W.

Role: Secretary

Appointed: 12 February 2003

Latest update: 3 April 2024

Danny W.

Role: Director

Appointed: 12 February 2003

Latest update: 3 April 2024

People with significant control

Danny W.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D & T Wise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tisha W.

Danny W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Danny W.

Accounts Documents

Company filings

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