Founded in 2012, Wyse Move Properties, classified under reg no. 07908693 is an active company. Currently registered at 162 Longcroft Road S18 8XY, Dronfield the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Adrian K., Elizabeth J.. Of them, Adrian K., Elizabeth J. have been with the company the longest, being appointed on 13 January 2012. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 162 Longcroft Road |
| Office Address2 | Dronfield Woodhouse |
| Town | Dronfield |
| Post code | S18 8XY |
| Country of origin | United Kingdom |
| Registration Number | 07908693 |
| Date of Incorporation | Fri, 13th Jan 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 13 January 2012
Position: Director
Appointed: 13 January 2012
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Adrian K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth J. This PSC owns 25-50% shares.
Adrian K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elizabeth J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 935 | 4 766 | 10 924 | 2 849 | 1 650 |
| Current Assets | 619 344 | 625 191 | 534 729 | 531 068 | 530 162 |
| Debtors | 616 409 | 620 425 | 523 805 | 528 219 | 528 512 |
| Net Assets Liabilities | 639 986 | 671 514 | 744 780 | 753 658 | 815 741 |
| Other Debtors | 613 350 | 618 723 | 521 965 | 526 465 | 526 465 |
| Property Plant Equipment | 15 204 | 10 071 | 6 157 | 3 491 | 1 747 |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 640 | 3 350 | 3 400 | 3 400 | 3 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 861 | 30 994 | 35 265 | 37 931 | 39 675 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 357 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 834 202 | 968 700 | 968 700 | 968 700 | 968 700 |
| Corporation Tax Payable | 13 770 | 11 532 | 18 925 | 17 017 | 15 746 |
| Creditors | 834 202 | 968 700 | 968 700 | 968 700 | 968 700 |
| Current Tax For Period | 13 770 | 11 532 | 18 925 | 17 017 | 15 746 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 24 800 | 8 500 | -500 | 57 000 | -700 |
| Fixed Assets | 2 100 204 | 2 095 071 | 2 091 157 | 2 088 491 | 2 086 747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 133 | 4 271 | 2 666 | 1 744 | |
| Investment Property | 2 085 000 | 2 085 000 | 2 085 000 | 2 085 000 | 2 085 000 |
| Investment Property Fair Value Model | 2 085 000 | 2 085 000 | 2 085 000 | 2 085 000 | |
| Net Current Assets Liabilities | -568 516 | -388 857 | -312 177 | -243 633 | -180 506 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 1 123 142 | 995 192 | 823 543 | 752 119 | 690 972 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 369 | 1 702 | 1 840 | 1 754 | 1 572 |
| Property Plant Equipment Gross Cost | 41 065 | 41 065 | 41 422 | 41 422 | |
| Provisions For Liabilities Balance Sheet Subtotal | 57 500 | 66 000 | 65 500 | 122 500 | 121 800 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 570 | 20 032 | 18 425 | 74 017 | 15 046 |
| Total Assets Less Current Liabilities | 1 531 688 | 1 706 214 | 1 778 980 | 1 844 858 | 1 906 241 |
| Trade Creditors Trade Payables | 4 081 | 3 974 | 1 038 | 2 165 | 400 |
| Trade Debtors Trade Receivables | 1 690 | 475 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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