Wises Court Management Company Limited in Gosport, PO12 1BX

Description

Data updated on: 01-11-2023

This business is located in Gosport registered with number: 03063433. This firm was registered in the year 1995. The headquarters of the company is situated at 19 High Street . The postal code is PO12 1BX. This business's principal business activity number is 98000 - Residents property management. The firm's latest accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-01.

There is a team of three directors overseeing this particular company at the current moment, namely Thomas R., Lesley J. and James M. who have been carrying out the directors duties since November 22, 2023. In order to help the directors in their tasks, this company has been utilizing the skills of Louisa F. as a secretary since the appointment on June 30, 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 508	50 301	50 035	46 771	36 454	32 153

Balance Sheet
Cash Bank On Hand						17 111	13 896	12 642	6 846	9 861	16 945	40 575	43 424
Current Assets	38 646	44 243	44 890	42 316	32 128	28 012	19 058	20 210	11 720	14 032	19 789	46 582	50 131
Debtors	10 871	12 453	9 278	10 801	10 847	10 901	5 162	7 568	4 874	4 171	2 844	6 007	6 707
Net Assets Liabilities											25 839	44 126
Property Plant Equipment						7 896	7 896	7 896	7 896	7 896	7 896	7 896
Cash Bank In Hand	27 775	31 790	35 612	31 515	21 281	17 111
Tangible Fixed Assets	7 896	7 896	7 896	7 896	7 896	7 896

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	45 468	50 261	49 995	46 731	36 414	32 113
Shareholder Funds	45 508	50 301	50 035	46 771	36 454	32 153

Other Financial Data
Accrued Liabilities Deferred Income											492	504
Administrative Expenses											34 479	27 985
Creditors						3 755	4 114	3 915	1 891	2 379	1 846	10 738	13 661
Fixed Assets											7 896	7 896
Gross Profit Loss											40 769	46 237
Net Current Assets Liabilities	37 612	42 405	42 139	38 875	28 558	24 257	14 944	16 295	9 829	11 653	17 943	35 844	36 470
Operating Profit Loss											6 290	18 287
Other Creditors												7 680	7 600
Other Operating Income												35
Prepayments Accrued Income											818	1 946	2 073
Profit Loss On Ordinary Activities After Tax											6 290	18 287
Profit Loss On Ordinary Activities Before Tax											6 290	18 287
Property Plant Equipment Gross Cost						7 896	7 896	7 896	7 896	7 896	7 896	7 896
Total Assets Less Current Liabilities	45 508	50 301	50 035	46 771	36 454	32 153	22 840	24 191	17 725	19 549	25 839	43 740	44 366
Trade Creditors Trade Payables						3 311	3 658	3 447	1 423	1 911	1 354	2 168	5 545
Trade Debtors Trade Receivables						10 334	4 531	6 888	4 166	3 335	2 026	3 096	2 809
Turnover Revenue											40 769	46 237
Accrued Liabilities						444	456	468	468	468	492	890	516
Creditors Due Within One Year	1 034	1 838	2 751	3 441	3 570	3 755
Number Shares Allotted		40	40	40	40	40
Par Value Share		1	1	1	1	1
Prepayments						567	631	680	708	836	818	965	1 825
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Cost Or Valuation	7 896	7 896	7 896	7 896	7 896