Wise Coaches Limited in Hove, BN3 7ET

Description

Data updated on: 01-11-2023

Wise Coaches is a company with it's headquarters at BN3 7ET Hove at 10 English Business Park. The enterprise has been registered in year 1987 and is registered under the registration number 02104917. The enterprise has existed on the English market for 37 years now and company current status is active. The enterprise's SIC and NACE codes are 49319 and their NACE code stands for Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). The business latest accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-06.

Wise Coaches Ltd is a small-sized transport company with the licence number PK0000022. The firm has one transport operating centre in the country. In their subsidiary in Eastbourne on Birch Road, 6 machines are available.

Emma W. and James W. are the enterprise's directors and have been working on the company success for 8 years.

James W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-369 070	-339 996	-308 998	-278 533	-222 465	-180 464

Balance Sheet
Cash Bank In Hand	13 697	13 949	7 496	10 631	24 082	48 433
Cash Bank On Hand						48 433	40 354	15 254	23 021	57 184	40 744	61 319
Current Assets	31 038	27 432	22 560	29 498	31 041	84 474	77 737	54 938	60 230	65 758	52 370	67 666
Debtors	17 341	13 483	15 064	18 867	6 959	36 041	37 383	39 684	37 209	8 574	11 626	6 347
Net Assets Liabilities						-180 464	-154 698	-134 429	-101 959	-99 750	-90 675	-72 586
Net Assets Liabilities Including Pension Asset Liability	-369 070	-339 996	-308 998	-278 533	-222 465	-180 464
Property Plant Equipment						13 470	86 030	74 420	64 025	51 145	44 270	31 970
Tangible Fixed Assets	105 145	102 096	116 585	115 820	137 180	13 470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-369 072	-339 998	-313 831	-288 366	-258 298	-180 466
Shareholder Funds	-369 070	-339 996	-308 998	-278 533	-222 465	-180 464

Other Financial Data
Instalment Debts Falling Due After5 Years	58 239	48 112
Non- Instalment Debts Falling Due After5 Years	361 366	338 866
Secured Debts	118 239	108 112	97 923	86 737	75 021
Accrued Liabilities						900	7 533	1 265	900	900	1 800	900
Accumulated Depreciation Impairment Property Plant Equipment						9 085	13 115	26 078	23 454	37 154	45 261	59 144
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts						3 000	16 000	13 500	13 500	13 500	13 500	6 750
Creditors						256 164	275 725	232 264	189 956	193 961	151 591	113 634
Creditors Due After One Year		436 978	417 377	383 118	348 028	256 164
Creditors Due Within One Year		32 546	30 766	40 733	42 658	22 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 070
Disposals Property Plant Equipment									15 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 030	12 963	7 446	13 700	8 107	13 883
Net Current Assets Liabilities	-4 610	-5 114	-8 206	-11 235	-11 617	62 230	34 997	23 415	23 972	43 066	16 646	9 078
Number Shares Allotted			2	2	2	2
Other Remaining Borrowings						253 664	222 850	192 889	164 081	128 211	94 841	65 696
Other Taxation Social Security Payable						452	452	316	602
Par Value Share			1	1	1	1
Prepayments						27 775	22 775	17 775	12 775	5 550	5 317	550
Property Plant Equipment Gross Cost						22 555	99 145	100 498	87 479	88 299	89 531	91 114
Revaluation Reserve			4 831	9 831	35 831
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		231	15 000	521	832	1 526
Tangible Fixed Assets Cost Or Valuation	244 614	244 845	264 676	270 197	297 029	22 555
Tangible Fixed Assets Depreciation	139 469	142 749	148 091	154 377	159 849	9 085
Tangible Fixed Assets Depreciation Charged In Period			5 342	6 286	5 472	4 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						155 120
Tangible Fixed Assets Disposals						240 169
Tangible Fixed Assets Increase Decrease From Revaluations			4 831	5 000	26 000	-35 831
Total Additions Including From Business Combinations Property Plant Equipment							76 590	1 353	1 981	820	1 232	1 583
Total Assets Less Current Liabilities	100 535	96 982	108 379	104 585	125 563	75 700	121 027	97 835	87 997	94 211	60 916	41 048
Trade Creditors Trade Payables						17 892	18 755	16 442	21 256	8 292	18 653	13 932
Trade Debtors Trade Receivables						7 150	13 184	18 780	21 927	2 516	5 311	4 799
Accrued Liabilities Deferred Income												35 735
Advances Credits Directors	361 366	338 866	317 954	297 881	279 307	253 664
Advances Credits Made In Period Directors				3 927	3 926
Advances Credits Repaid In Period Directors		22 500	20 912	24 000	22 500
Other Creditors											1 771	1 271
Creditors Due After One Year Total Noncurrent Liabilities	469 605	436 978
Creditors Due Within One Year Total Current Liabilities	35 648	32 546
Fixed Assets	105 145	102 096
Tangible Fixed Assets Depreciation Charge For Period		3 280

Company staff

Emma W.

Role: Director

Appointed: 12 April 2016

Latest update: 19 December 2023

James W.

Role: Director

Appointed: 01 May 2000

Latest update: 19 December 2023

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Wise Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

James W.

Joan W.

Richard W.

People with significant control

James W.

Accounts Documents

Company Vehicle Operator Data

Eastbourne Buses Ltd

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2013

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