Wisemove Property & Financial Services Limited in Sleaford, NG34 7SY

Description

Data updated on: 01-11-2023

This enterprise called Wisemove Property & Financial Services was founded on September 24, 2003 as a Private Limited Company. This company's office can be found at Sleaford on 27 Southgate. Should you need to reach the company by post, the zip code is NG34 7SY. The registration number for Wisemove Property & Financial Services Limited is 04910696. This company's Standard Industrial Classification Code is 68310 and has the NACE code: Real estate agencies. The firm's latest filed accounts documents describe the period up to July 31, 2022 and the most current annual confirmation statement was filed on September 24, 2023.

Because of the following company's magnitude, it was unavoidable to formally appoint additional company leaders: Peter W. and Adrian T. who have been collaborating for 21 years for the benefit of this business. In order to provide support to the directors, the abovementioned business has been using the skills of Peter W. as a secretary since 2003.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 400	130 589	167 357	214 837	286 973	292 852

Balance Sheet
Cash Bank In Hand	114 669	145 514	113 589	163 860	222 364	204 086
Cash Bank On Hand						204 086	211 754	206 021	217 158	211 592	268 600	275 830	223 139
Current Assets	138 313	164 198	123 650	168 974	242 929	234 227	217 109	212 266	225 272	222 830	270 059	281 111	230 481
Debtors	23 644	18 684	10 061	5 114	20 565	30 141	5 355	6 245	8 114	11 238	1 459	5 281	7 342
Net Assets Liabilities						292 852	280 829	282 451	298 115	354 439	418 784
Net Assets Liabilities Including Pension Asset Liability	114 400	130 589	167 357	214 837	286 973	292 852
Other Debtors						2 173	1 778	2 867	2 736	2 738	1 459	1 482	3 042
Property Plant Equipment						225 807	216 378	213 525	211 054	208 735	206 426	204 157	201 910
Tangible Fixed Assets	5 116	4 971	226 774	233 713	233 013	225 807

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	114 380	130 569	167 337	214 817	286 953	292 832
Shareholder Funds	114 400	130 589	167 357	214 837	286 973	292 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 728	45 709	48 812	51 283	53 602	55 911	58 180	60 427
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 174
Average Number Employees During Period						15	14	14	10	10	9	9	8
Bank Borrowings						123 715	114 847	106 604	98 598	29 439	2 371
Bank Borrowings Overdrafts						115 287	106 604	98 038	89 695	17 439	2 371
Creditors						115 287	106 604	98 038	89 695	17 439	57 701	37 223	25 097
Creditors Due After One Year			137 187	131 896	123 715	115 287
Creditors Due Within One Year		37 973	45 541	53 898	64 028	51 528
Deferred Tax Liabilities						367
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 821
Disposals Property Plant Equipment							6 448
Increase From Depreciation Charge For Year Property Plant Equipment							5 802	3 103	2 471	2 319	2 309	2 269	2 247
Net Current Assets Liabilities	109 854	126 225	78 109	115 076	178 901	182 699	171 055	166 964	176 756	163 143	212 358	243 888	205 384
Number Shares Allotted			20	20	20	20
Other Creditors						18 866	15 838	15 486	15 789	14 634	17 067	12 539	17 162
Other Taxation Social Security Payable						21 040	20 346	19 700	22 003	32 217	35 272	21 847	7 526
Par Value Share			1	1	1	1
Profit Loss							40 377
Property Plant Equipment Gross Cost						268 535	262 087	262 337	262 337	262 337	262 337	262 337
Provisions						367	-807
Provisions For Liabilities Balance Sheet Subtotal						367
Provisions For Liabilities Charges	570	607	339	2 056	1 226	367
Secured Debts			144 413	139 837	131 896	123 715
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions		1 779	224 193	13 803	11 312	423
Tangible Fixed Assets Cost Or Valuation	21 250	23 029	247 222	261 025	268 112	268 535
Tangible Fixed Assets Depreciation	16 134	18 058	20 448	27 312	35 099	42 728
Tangible Fixed Assets Depreciation Charged In Period			2 390	6 864	7 787	7 629
Tangible Fixed Assets Disposals					4 225
Total Additions Including From Business Combinations Property Plant Equipment								250
Total Assets Less Current Liabilities	114 970	131 196	304 883	348 789	411 914	408 506	387 433	380 489	387 810	371 878	418 784	448 045	407 294
Trade Creditors Trade Payables						3 194	1 627	1 550	1 821	836	2 991	2 837	409
Trade Debtors Trade Receivables						27 968	3 577	3 378	5 378	8 500		3 799	4 300
Creditors Due Within One Year Total Current Liabilities	28 459	37 973
Fixed Assets	5 116	4 971
Tangible Fixed Assets Depreciation Charge For Period		1 924

Company staff

Peter W.

Role: Secretary

Appointed: 24 September 2003

Latest update: 28 February 2024

Peter W.

Role: Director

Appointed: 24 September 2003

Latest update: 28 February 2024

Adrian T.

Role: Director

Appointed: 24 September 2003

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Peter W. owns 1/2 or less of company shares. Adrian T. owns 1/2 or less of company shares.

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian T.

Notified on 6 April 2016

Nature of control:

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 September 2016
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 6 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 September 2013

Wisemove Property & Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Adrian T.

People with significant control

Peter W.

Adrian T.

Accounts Documents

Company filings

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