W.a. & D. Wise Limited in Ripon, HG4 4ES

Description

Data updated on: 01-11-2023

Registered as 02574183 33 years ago, W.a. & D. Wise Limited is a Private Limited Company. The active registration address is Rook View Fearby Road, Masham Ripon. This firm's declared SIC number is 41201 which stands for Construction of commercial buildings. W.a. & D. Wise Ltd reported its account information for the financial period up to 2023/03/31. The latest confirmation statement was released on 2023/06/03.

W A & D Wise Ltd is a small-sized vehicle operator with the licence number OB0217596. The firm has one transport operating centre in the country. In their subsidiary in Ripon on Fearby Road, 2 machines are available.

According to the latest data, there’s a single director in the company: Andrew W. (since 1992-01-16). Doris W. had been supervising the limited company up until the resignation on 2022-03-12. In addition another director, namely Richard O. gave up the position 17 years ago. To provide support to the directors, the limited company has been utilizing the skills of Andrew W. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	53 965	43 330	32 287	20 891

Balance Sheet
Cash Bank On Hand					8 872					35 502	4 577
Current Assets	131 549	94 115	149 104	155 643	76 714	65 418	64 381	44 303	61 049	59 602	28 985
Debtors	83 431	41 885	92 189	123 340	9 296	1 446	6 858	13 223	22 583		18 458
Net Assets Liabilities				42 789	53 802	44 009	34 164	17 995	29 163	18 214	19 272
Property Plant Equipment				145 824	140 910	151 038	132 952	139 835	124 313	109 603	98 964
Total Inventories				32 303	58 546	63 972	57 523	31 080	38 466	24 100	5 950
Cash Bank In Hand	56
Net Assets Liabilities Including Pension Asset Liability	53 965	43 330	32 287	20 891
Stocks Inventory	48 062	52 230	56 915	32 303
Tangible Fixed Assets	129 056	111 485	118 387	145 824

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 965	42 330	31 287	19 891
Shareholder Funds	53 965	43 330	32 287	20 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					246 184	182 495	200 581	209 852	229 264	243 958	261 942
Average Number Employees During Period								2	2	3	2
Creditors				230 331	146 934	148 289	152 304	152 240	101 852	106 909	77 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 737	-83 976		-10 900		-4 057
Disposals Property Plant Equipment					-14 950	-116 800		-16 900		-5 557
Dividends Paid On Shares				12 000	12 000	10 000	10 400
Finance Lease Liabilities Present Value Total					16 888	24 158	10 865	13 903
Fixed Assets				145 824	140 910	151 038	132 952	139 835	124 313	109 603	98 964
Increase Decrease In Depreciation Impairment Property Plant Equipment					14 283	15 640	14 076	13 351	12 107	11 449	10 779
Increase From Depreciation Charge For Year Property Plant Equipment					19 043	20 287	18 086	20 171	19 412	18 751	17 984
Net Current Assets Liabilities	-49 709	-46 497	-52 327	-74 688	-70 220	-82 871	-87 923	-107 937	-40 803	-47 307	-48 197
Property Plant Equipment Gross Cost					387 094	333 533	333 533	349 687	353 577	353 561	360 906
Raw Materials Consumables					30 645	38 749	25 708	23 705	21 120	18 100	5 950
Total Additions Including From Business Combinations Property Plant Equipment					19 342	63 239		33 054	3 890	5 541	7 345
Total Assets Less Current Liabilities	79 347	64 988	66 060	71 136	70 690	68 167	45 029	31 898	83 510	62 296	50 767
Trade Debtors Trade Receivables							6 858	13 223
Work In Progress					27 901	25 223	31 815	7 375	17 346	6 000
Creditors Due After One Year	3 270		11 875	28 347
Creditors Due Within One Year	181 258	140 612	201 431	230 331
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	22 112	21 658	21 898	21 898
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				44 219
Tangible Fixed Assets Cost Or Valuation	383 726	353 091	355 683	382 702
Tangible Fixed Assets Depreciation	254 670	241 606	237 296	236 878
Tangible Fixed Assets Depreciation Charged In Period				15 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 700
Tangible Fixed Assets Disposals				17 200