Wise & Co Accountants Ltd in Princes Rusborough, HP27 9AA

Description

Data updated on: 01-11-2023

This Wise & Co Accountants Ltd business has been operating in this business for seventeen years, as it's been founded in 2007. Registered under the number 06370394, Wise & Accountants is categorised as a Private Limited Company located in The Old Star, Princes Rusborough HP27 9AA. From 2010/02/02 Wise & Co Accountants Ltd is no longer under the business name Creator. This firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. Wise & Co Accountants Limited reported its account information for the period that ended on January 31, 2023. The firm's latest confirmation statement was released on October 14, 2023.

According to the official data, this particular limited company is led by one director: Christopher W., who was arranged to perform management duties seventeen years ago. That limited company had been supervised by Adrian W. up until 2009. What is more another director, specifically Sandra W. quit in 2009.

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

Previous company's names
Wise & Co Accountants Ltd 2010-02-02
Creator Limited 2007-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand							3 004		3 002
Current Assets	58 467	57 984	80 636	53 143	49 671	47 917	44 488	50 684	58 921
Debtors	47 022	49 182	70 742	49 552	47 828	45 900	39 850	49 871	55 275
Net Assets Liabilities		48 477	46 007	46 865	49 864	42 006	30 439	40 162	51 575
Other Debtors			7 844				9 120
Property Plant Equipment		12 412	23 411	31 105	75 485	79 910	81 724	94 562	94 427
Total Inventories		8 802	9 894	3 591	1 843	2 017	1 634	813	644
Intangible Fixed Assets	45 000	37 500
Net Assets Liabilities Including Pension Asset Liability	54 554	48 477
Stocks Inventory	11 445	8 802
Tangible Fixed Assets	9 913	12 412

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	54 454	48 377

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		37 500	45 000	52 500	60 000	67 500	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment		9 020	10 565	16 054	26 305	35 430	45 416	54 589	63 040
Additions Other Than Through Business Combinations Property Plant Equipment			12 544	13 183	54 631	13 550	11 800	12 011	8 316
Amounts Owed By Group Undertakings Participating Interests									6 843
Amounts Owed To Group Undertakings Participating Interests		7 248	5 764	4 138	4 483	5 341	6 144	6 452	5 743
Average Number Employees During Period					3	3	3	3	2
Bank Borrowings									22 689
Bank Overdrafts		25 426	61 413	17 239	22 973	19 968	52 330	55 450	35 767
Corporation Tax Payable		14 614	17 406
Creditors		59 419	88 040	59 883	90 292	93 321	104 893	105 084	79 084
Finance Lease Liabilities Present Value Total					42 211	35 232	27 368	19 842	14 186
Fixed Assets	54 913	49 912	53 411	53 605	90 485	87 410	81 724
Increase From Amortisation Charge For Year Intangible Assets			7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 545	5 489	10 251	9 125	9 986	9 173	8 451
Intangible Assets		37 500	30 000	22 500	15 000	7 500
Intangible Assets Gross Cost		75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-359	-1 435	-7 404	-6 740	-40 621	-45 404	-51 285	-54 400	-20 163
Other Creditors		917		18 597	9 765	14 143	2 780	806
Other Taxation Social Security Payable		3 456	2 176
Property Plant Equipment Gross Cost		21 432	33 976	47 159	101 790	115 340	127 140	149 151	157 467
Taxation Social Security Payable			2 176	2 879	1 727	1 814	1 947	1 217	2 633
Total Assets Less Current Liabilities								40 162	74 264
Trade Creditors Trade Payables		7 758	1 281	844	734	2 078	2 113	1 559	1 074
Trade Debtors Trade Receivables		49 182	62 898	49 552	47 828	45 900	39 850	49 871	48 432
Capital Employed	54 554	48 477
Creditors Due Within One Year	58 826	59 419
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	37 500
Intangible Fixed Assets Amortisation Charged In Period		7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 985
Tangible Fixed Assets Cost Or Valuation	17 447	21 432
Tangible Fixed Assets Depreciation	7 534	9 020
Tangible Fixed Assets Depreciation Charged In Period		1 486