David Wise Limited in Nottingham, NG2 5JD

Description

Data updated on: 01-11-2023

David Wise started conducting its operations in the year 2014 as a Private Limited Company under the ID 08983505. This particular company has been functioning for ten years and it's currently active. This company's headquarters is based in Nottingham at 40a Davies Road. Anyone could also locate this business using its postal code : NG2 5JD. This firm's declared SIC number is 59200 which stands for Sound recording and music publishing activities. The latest annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-07.

David W. is this particular company's single director, who was appointed in 2014 in April.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	422

Balance Sheet
Cash Bank On Hand		353	6 308	3 528	742	1 115	1 115	305
Current Assets	15 164	7 561	12 989	5 028	892	3 989	3 989	17 285	18 242	26 286
Debtors	0	7 208	6 681	1 500	150	2 874	2 874	16 980
Net Assets Liabilities		422	8 204	2 381	1 613	134	134	-3 692	-1 154	9 563
Other Debtors							2 874	16 980
Property Plant Equipment		7 006	7 421	6 033	6 842	3 731	3 731	1 501
Cash Bank In Hand	15 164	353
Net Assets Liabilities Including Pension Asset Liability	205	422
Tangible Fixed Assets	6 558	7 006

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	105	322
Shareholder Funds	205	422

Other Financial Data
Total Fixed Assets Additions		3 511
Total Fixed Assets Cost Or Valuation	8 744	12 255
Total Fixed Assets Depreciation	2 186	5 249
Total Fixed Assets Depreciation Charge In Period		3 063
Accumulated Depreciation Impairment Property Plant Equipment		5 249	9 473	14 643	18 588	21 629	21 629	23 859
Additions Other Than Through Business Combinations Property Plant Equipment			4 639	3 782	5 204
Average Number Employees During Period		1	1	1	1	1	1	1	1	1
Bank Borrowings								11 815
Creditors		13 215	11 163	7 834	5 068	6 877	6 877	11 815	9 223	6 548
Depreciation Amortisation Expense								2 230	1 401	767
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					226	235
Disposals Property Plant Equipment					450	470
Fixed Assets	6 558	7 006			6 842	3 731		1 501	100	2 001
Increase From Depreciation Charge For Year Property Plant Equipment			4 224	5 170	4 171	3 276		2 230
Net Current Assets Liabilities	-5 616	-5 654	1 826	-2 806	-4 176	-2 888	-2 888	6 907	7 988	14 490
Other Creditors							1 416	666
Other Operating Income Format2								195	68	85
Profit Loss								-3 826	2 538	32 717
Profit Loss On Ordinary Activities Before Tax								-4 724	3 133	40 391
Property Plant Equipment Gross Cost		12 255	16 894	20 676	25 430	25 360	25 360	25 360
Provisions For Liabilities Balance Sheet Subtotal					1 053	709	709	285	19	380
Raw Materials Consumables Used										4 260
Staff Costs Employee Benefits Expense								8 793	8 861	9 099
Taxation Including Deferred Taxation Balance Sheet Subtotal		930	1 043	846	1 053
Taxation Social Security Payable							5 461	8 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-898	595	7 674
Total Additions Including From Business Combinations Property Plant Equipment						400
Total Assets Less Current Liabilities	942	1 352	9 247	3 227	2 666	843	843	8 408	8 088	16 491
Total Borrowings								11 815
Turnover Revenue								15 139	21 219	80 687
Amount Specific Advance Or Credit Directors						2 875
Amount Specific Advance Or Credit Made In Period Directors						2 875
Creditors Due Within One Year Total Current Liabilities	20 780	13 215
Provisions For Liabilities Charges	737	930
Tangible Fixed Assets Additions	8 744	3 511
Tangible Fixed Assets Cost Or Valuation	8 744	12 255
Tangible Fixed Assets Depreciation	2 186	5 249
Tangible Fixed Assets Depreciation Charge For Period		3 063
Creditors Due Within One Year	20 780
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Depreciation Charged In Period	2 186

Company staff

David W.

Role: Director

Appointed: 07 April 2014

Latest update: 29 January 2024

People with significant control

David W.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

David Wise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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