Wise Moves Dance Limited in Blandford Forum, DT11 8JF

Website

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www.wisemovesdance.co.uk

Description

Data updated on: 01-11-2023

Wise Moves Dance has been operating in this business field for at least 27 years. Established under company registration number 03367264, it operates as a Private Limited Company. You can contact the office of this company during office times under the following address: The Old Dryer Hinton Business Park Tarrant Hinton, DT11 8JF Blandford Forum. Registered as Brookcourse, it used the business name until 1997, when it got changed to Wise Moves Dance Limited. The company's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Wise Moves Dance Ltd reported its latest accounts for the period up to 2022-07-31. The company's most recent annual confirmation statement was released on 2023-05-06.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Middlesbrough Council, with over 1 transactions from worth at least 500 pounds each, amounting to £735 in total. The company also worked with the Devon County Council (1 transaction worth £455 in total) and the Solihull Metropolitan Borough Council (1 transaction worth £368 in total). Wise Moves Dance was the service provided to the Middlesbrough Council Council covering the following areas: Professional Commission & Membership Fees was also the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Children & Education Services.

There seems to be a solitary director at the moment overseeing this particular limited company, namely Rachel J. who has been performing the director's responsibilities since 1997/05/08. The following limited company had been controlled by Rachel J. up until April 2016. Furthermore another director, including Junior J. resigned fourteen years ago. To provide support to the directors, this particular limited company has been utilizing the skillset of Colin S. as a secretary since June 1997.

Previous company's names
Wise Moves Dance Limited 1997-07-07
Brookcourse Limited 1997-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	28 600	47 605	53 520	35 337	6 354	-1 970

Balance Sheet
Cash Bank In Hand	160	160	23	23	23	23
Cash Bank On Hand						23
Current Assets	84 983	111 953	116 974	97 560	87 586	78 618	83 743
Debtors	84 823	111 793	116 951	97 537	87 563	78 595	83 743	72 474	70 392	70 659	72 001	73 917	72 496
Other Debtors						78 595	80 996	70 342	70 392	70 659	72 001	73 917	72 496
Property Plant Equipment						3 636	2 985	2 459	2 031	1 681	1 566	1 518	1 272
Tangible Fixed Assets	8 681	7 396	6 213	4 969	4 036	3 636
Net Assets Liabilities Including Pension Asset Liability	28 600	47 605	53 520

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-71 400	-52 395	-46 480	-64 663	-93 646	-101 970
Shareholder Funds	28 600	47 605	53 520	35 337	6 354	-1 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 332	41 983	42 509	42 937	43 287	43 601	43 898	44 144
Average Number Employees During Period							3	2	2	2	3	3	1
Bank Borrowings Overdrafts						19 785	20 560	17 463	17 855	20 605	19 504	17 858	10 976
Creditors						84 224	96 906	80 674	73 636	78 128	63 537	62 046	59 954
Creditors Due Within One Year	65 064	71 744	69 667	67 192	85 268	84 224
Increase From Depreciation Charge For Year Property Plant Equipment							651	526	428	350	314	297	246
Net Current Assets Liabilities	19 919	40 209	47 307	30 368	2 318	-5 606	-13 163	-8 200	-3 244	-7 469	8 464	11 871	12 542
Number Shares Allotted				100 000	100 000	100 000
Number Shares Issued Fully Paid							100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Creditors						35 728	48 322	54 374	49 780	56 157	40 237	33 801	34 210
Other Taxation Social Security Payable						2 540	989	1 067	2 967	627	153		207
Par Value Share				1	1	1	1	1	1	1	1	1	1
Profit Loss							-8 208	4 437	4 528	-4 575	15 818	3 359	425
Property Plant Equipment Gross Cost						44 968	44 968	44 968	44 968	44 968	45 167	45 416
Share Capital Allotted Called Up Paid			100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		105				407
Tangible Fixed Assets Cost Or Valuation	44 456	44 561	44 561	44 561	44 561	44 968
Tangible Fixed Assets Depreciation	35 775	37 165	38 348	39 592	40 525	41 332
Tangible Fixed Assets Depreciation Charged In Period		1 390	1 183	1 244	933	807
Total Assets Less Current Liabilities	28 600	47 605	53 520	35 337	6 354	-1 970	-10 178	-5 741	-1 213	-5 788	10 030	13 389	13 814
Trade Creditors Trade Payables						26 171	27 035	7 770	3 034	739	3 643	10 387	14 561
Trade Debtors Trade Receivables							2 747	2 132
Total Additions Including From Business Combinations Property Plant Equipment											199	249
Fixed Assets	8 681	7 396	6 213
Amount Specific Advance Or Credit Directors			7 147

Company staff

Rachel J.

Role: Director

Appointed: 01 June 2021

Latest update: 11 April 2024

Role: Corporate Nominee Secretary

Appointed: 08 May 1997

Resigned: 26 June 1997

Address: London, NW8 8EP

Latest update: 11 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 May 1997

Resigned: 26 June 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	16 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Middlesbrough Council	1	£ 735.00
2014-09-08	08/09/2014_1904		£ 735.00	Professional Commission & Membership Fees
2012	Solihull Metropolitan Borough Council	1	£ 367.50
2012-11-14	12403612		£ 367.50	Children & Education Services
2011	Devon County Council	1	£ 455.37
2011-12-19	EXCHEQ20137546		£ 455.37	Miscellaneous Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Middlesbrough Council

£ 735.00

2014-09-08

08/09/2014_1904

£ 735.00

Professional Commission & Membership Fees

2012

Solihull Metropolitan Borough Council

£ 367.50

2012-11-14

12403612

£ 367.50

Children & Education Services

2011

Devon County Council

£ 455.37

2011-12-19

EXCHEQ20137546

£ 455.37

Miscellaneous Expenditure

Wise Moves Dance Limited

General information

Name:

Office Address:

Contact information

Website

www.wisemovesdance.co.uk

Description

Financial data based on annual reports

Company staff

Rachel J.

Colin S.

Rachel J.

Junior J.

Colin S.

Jennifer S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Colin S.

Jennifer S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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