{ "company_number": "07872652", "name": "Wisetrace Holdings Limited", "url": "/company/07872652", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-12-06", "dissolved_on": null, "sic_codes": [ { "code": "70100", "description": "Activities of head offices", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70100" } ], "registered_address": { "id": 1775324, "url": "/address/1775324", "line1": "MOSTYN HOUSE", "line2": "HIGH STREET", "post_town": "ST. ASAPH", "county": "", "country": "WALES", "postcode": "LL17 0RF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07872652", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07872652/accounts/2025-11-30", "pdf_url": "/company/07872652/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": "0.03", "tangible_fixed_assets": "2417869.00", "debtors": "79423.00", "cash_bank_in_hand": "4504450.00", "current_assets": "4583873.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4474303.00", "total_assets_less_current_liabilities": "6892172.00", "net_assets_liabilities": "6892172.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-17.zip" }, { "url": "/company/07872652/accounts/2024-11-30", "pdf_url": "/company/07872652/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2440232.00", "debtors": "59840.00", "cash_bank_in_hand": "4116237.00", "current_assets": "4176077.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4059083.00", "total_assets_less_current_liabilities": "6499315.00", "net_assets_liabilities": "6461466.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/07872652/accounts/2023-11-30", "pdf_url": "/company/07872652/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2463830.00", "debtors": "2463.00", "cash_bank_in_hand": "3694954.00", "current_assets": "3697417.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3574480.00", "total_assets_less_current_liabilities": "6038310.00", "net_assets_liabilities": "5991794.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/07872652/accounts/2022-11-30", "pdf_url": "/company/07872652/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "2499085.00", "debtors": "283584.00", "cash_bank_in_hand": "3102433.00", "current_assets": "3386017.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3291828.00", "total_assets_less_current_liabilities": "5790913.00", "net_assets_liabilities": "5735664.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/07872652/accounts/2021-11-30", "pdf_url": "/company/07872652/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3336032.00", "debtors": "263939.00", "cash_bank_in_hand": "1870380.00", "current_assets": "2134319.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2052740.00", "total_assets_less_current_liabilities": "5388772.00", "net_assets_liabilities": "5346272.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/07872652/accounts/2020-11-30", "pdf_url": "/company/07872652/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3366138.00", "debtors": "308414.00", "cash_bank_in_hand": "1492064.00", "current_assets": "1800478.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1747952.00", "total_assets_less_current_liabilities": "5114090.00", "net_assets_liabilities": "5114090.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07872652/accounts/2019-11-30", "pdf_url": "/company/07872652/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3398332.00", "debtors": "401286.00", "cash_bank_in_hand": "1480631.00", "current_assets": "1881917.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1821396.00", "total_assets_less_current_liabilities": "5219728.00", "net_assets_liabilities": "5188411.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/07872652/accounts/2018-11-30", "pdf_url": "/company/07872652/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3441904.00", "debtors": "321737.00", "cash_bank_in_hand": "1007033.00", "current_assets": "1328770.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1260016.00", "total_assets_less_current_liabilities": "4701920.00", "net_assets_liabilities": "4669952.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/07872652/accounts/2017-11-30", "pdf_url": "/company/07872652/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3487855.00", "debtors": "389714.00", "cash_bank_in_hand": "506359.00", "current_assets": "896073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "670197.00", "total_assets_less_current_liabilities": "4158052.00", "net_assets_liabilities": "4129187.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/07872652/accounts/2016-11-30", "pdf_url": "/company/07872652/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2828379.00", "debtors": "624977.00", "cash_bank_in_hand": "555017.00", "current_assets": "1179994.00", "creditors_due_within_one_year": "192824.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "987170.00", "total_assets_less_current_liabilities": "3815549.00", "net_assets_liabilities": "3793768.00", "called_up_share_capital": "1010.00", "profit_loss_account_reserve": "3242265.00", "shareholder_funds": "3793768.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/07872652/accounts/2015-11-30", "pdf_url": "/company/07872652/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2275837.00", "debtors": "700000.00", "cash_bank_in_hand": "413589.00", "current_assets": "1113589.00", "creditors_due_within_one_year": "129531.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "984058.00", "total_assets_less_current_liabilities": "3259895.00", "net_assets_liabilities": "3238205.00", "called_up_share_capital": "1010.00", "profit_loss_account_reserve": "2686702.00", "shareholder_funds": "3238205.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/07872652/accounts/2014-11-30", "pdf_url": "/company/07872652/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2297591.00", "debtors": "396766.00", "cash_bank_in_hand": "32940.00", "current_assets": "429706.00", "creditors_due_within_one_year": "106115.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "323591.00", "total_assets_less_current_liabilities": "2621182.00", "net_assets_liabilities": "2598776.00", "called_up_share_capital": "1010.00", "profit_loss_account_reserve": "2047273.00", "shareholder_funds": "2598776.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/07872652/accounts/2013-11-30", "pdf_url": "/company/07872652/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2318822.00", "debtors": null, "cash_bank_in_hand": "6419.00", "current_assets": "6419.00", "creditors_due_within_one_year": "254959.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-248540.00", "total_assets_less_current_liabilities": "2070282.00", "net_assets_liabilities": "2048059.00", "called_up_share_capital": "1010.00", "profit_loss_account_reserve": "1496556.00", "shareholder_funds": "2048059.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/07872652/accounts/2012-11-30", "pdf_url": "/company/07872652/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Wisetrace Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "710496.00", "debtors": "135682.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "767140.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-631458.00", "total_assets_less_current_liabilities": "79038.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": "79038.00", "shareholder_funds": "79038.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07872652/filing-history" }, "confirmation_statement": { "next_due": "2026-11-22", "last_made_up": "2025-11-08" }, "officers": [], "psc": [ { "name": "Mr Simon John Rodenhurst", "kind": "individual-person-with-significant-control", "person_url": "/person/4677524", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }