Dan Wise Creative Ltd in High Wycombe, HP10 8JG

Description

Data updated on: 01-11-2023

Dan Wise Creative came into being in 2009 as a company enlisted under no 06955179, located at HP10 8JG High Wycombe at 19 Southcote Way. It has been in business for fifteen years and its current status is active. This enterprise's Standard Industrial Classification Code is 59112 which stands for Video production activities. Its most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-07.

Up until now, this particular firm has only had one managing director: Daniel W. who has been maintaining it for fifteen years. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Daniel W. as a secretary for the last fifteen years.

Daniel W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 440	14 316

Balance Sheet
Cash Bank On Hand			47 557	28 402	22 454	22 132	39 106	35 579
Current Assets	12 581	18 785	48 606	48 928	32 278	27 483	39 333	35 596
Debtors	9 360		1 049	20 526	9 824	5 351	227	17
Other Debtors					202		17	17
Property Plant Equipment			18 037	16 818	16 291	15 809	18 306	18 176
Cash Bank In Hand	3 221	18 785
Net Assets Liabilities Including Pension Asset Liability	12 440	14 316
Tangible Fixed Assets	5 769	4 615
Trade Debtors	9 360

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 340	14 216
Shareholder Funds	12 440	14 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 347	25 551	29 624	33 576	38 153	23 061
Administrative Expenses	19 165	22 930	26 086	28 602	20 623	18 976	22 515
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable			7 031	7 629	4 847	5 721	9 621	7 880
Creditors			13 999	14 543	6 021	8 896	18 105	10 659
Dividends Paid			28 000	33 000	29 000	33 000	40 500
Increase From Depreciation Charge For Year Property Plant Equipment				4 204	4 073	3 952	4 577	4 544
Net Current Assets Liabilities	6 671	9 701	34 607	34 385	26 257	18 587	21 228	24 937
Other Creditors			4 953	3 450	1 191	2 556	5 947	1 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 636
Other Disposals Property Plant Equipment								22 966
Other Taxation Social Security Payable			2 015	3 464	-17	619	2 537	1 367
Profit Loss			33 530	31 559	20 345	24 848	45 638
Profit Loss On Ordinary Activities Before Tax	21 598	24 845	40 557	39 188	25 192	30 569	55 259
Property Plant Equipment Gross Cost			39 384	42 369	45 915	49 385	56 459	41 237
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 027	7 629	4 847	5 721	9 621
Total Additions Including From Business Combinations Property Plant Equipment				2 985	3 546	3 470	7 074	7 744
Total Assets Less Current Liabilities	12 440	14 316	52 644	51 203	42 548	34 396	39 534	43 113
Trade Debtors Trade Receivables			28	20 526	9 622	5 351	210
Turnover Revenue			66 643	67 790	45 815	49 545	77 774
Creditors Due Within One Year	5 910	9 084
Fixed Assets	5 769	4 615
Gross Profit Loss	40 728	47 775
Number Shares Allotted	100	100
Operating Profit Loss	21 563	24 845
Other Creditors Due Within One Year	260	1 884
Other Interest Receivable Similar Income	35
Par Value Share	1	1
Profit Loss For Period	17 135	19 876
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	8 226	8 226
Tangible Fixed Assets Depreciation	2 457	3 611
Tangible Fixed Assets Depreciation Charged In Period		1 154
Taxation Social Security Due Within One Year	5 150	6 700
Tax On Profit Or Loss On Ordinary Activities	4 463	4 969
Total Dividend Payment	21 000	18 000
Trade Creditors Within One Year	500	500
Turnover Gross Operating Revenue	40 728	47 775

Company staff

Daniel W.

Role: Secretary

Appointed: 07 July 2009

Latest update: 19 February 2024

Daniel W.

Role: Director

Appointed: 07 July 2009

Latest update: 19 February 2024

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 20 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Dan Wise Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Daniel W.

People with significant control

Daniel W.

Accounts Documents

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