A J Wakely & Sons Ltd. in Bridport, DT6 3LB

Description

Data updated on: 01-11-2023

01977927 - registration number assigned to A J Wakely & Sons Ltd.. The company was registered as a Private Limited Company on 1986/01/15. The company has been present on the market for the last thirty eight years. This enterprise could be gotten hold of in 91 East Street in Bridport. The zip code assigned to this address is DT6 3LB. Started as Wakely Brothers, this firm used the name up till 2011, the year it got changed to A J Wakely & Sons Ltd.. The enterprise's Standard Industrial Classification Code is 96030 meaning Funeral and related activities. A J Wakely & Sons Limited. filed its latest accounts for the financial period up to 2022-05-31. The business most recent confirmation statement was filed on 2022-12-31.

That business owes its success and unending growth to a team of two directors, namely Simon W. and Clive W., who have been presiding over it since November 2007.

Previous company's names
A J Wakely & Sons Ltd. 2011-10-25
Wakely Brothers Limited 1986-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	596 652	1 026 244	1 585 249	2 100 724	2 948 362	2 534 290

Balance Sheet
Cash Bank On Hand						1 233 583	1 631 169	2 151 624	1 615 434	1 949 893	1 301 031	1 160 715	1 708 896
Current Assets	489 205	1 161 658	832 756	845 518	1 121 863	1 706 412	2 118 957	2 764 667	2 155 716	2 503 617
Debtors	123 639	447 562	514 471	453 952	431 958	446 666	458 527	570 266	513 834	516 881	775 020	613 629	601 255
Net Assets Liabilities						2 534 290	3 392 023	3 743 610	3 905 148	3 650 623	3 363 624	3 099 305	3 461 231
Other Debtors						41 736	42 892	43 445	72 793	65 336	359 589	72 215	64 817
Property Plant Equipment						1 625 146	1 422 366	1 305 421	1 514 251	1 390 435	1 276 325	1 417 452	1 615 819
Total Inventories						26 163	29 261	42 777	26 448	36 843	25 405	24 538	31 492
Cash Bank In Hand	361 635	701 976	304 226	377 777	671 300	1 233 583
Intangible Fixed Assets		1 425 004	1 420 004	1 275 004	1 200 004	1 080 004
Net Assets Liabilities Including Pension Asset Liability	596 652	1 026 244	1 585 249	2 100 724	2 948 362	2 534 290
Stocks Inventory	3 931	12 120	14 059	13 789	18 605	26 163
Tangible Fixed Assets	395 327	371 298	750 114	911 533	1 394 313	1 625 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	596 552	1 026 144	1 585 149	2 100 624	2 948 262	2 534 190
Shareholder Funds	596 652	1 026 244	1 585 249	2 100 724	2 948 362	2 534 290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						560 000	680 000	800 000	920 000	1 040 000	1 160 000	1 359 311	1 763 826
Accumulated Depreciation Impairment Property Plant Equipment						630 436	913 779	1 117 758	1 359 298	1 558 857	1 684 124	1 782 183	1 926 574
Additions Other Than Through Business Combinations Investment Property Fair Value Model										365 370
Additions Other Than Through Business Combinations Property Plant Equipment							115 787	161 096	466 210	75 743
Average Number Employees During Period						48	62	66	66	60	61	67	67
Bank Borrowings Overdrafts													139 200
Corporation Tax Payable										284 627	269 566	297 005
Creditors						345 000	948 534	1 023 467	150 000	1 566 191	1 197 719	1 470 205	139 200
Depreciation Rate Used For Property Plant Equipment											25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 411	-63 066	-14 255		-36 689	-63 701
Disposals Property Plant Equipment							-35 224	-74 062	-15 840		-48 332	-70 298
Financial Commitments Other Than Capital Commitments						113 733	79 333	209 391	280 000	226 667
Financial Liabilities									150 000
Finished Goods							29 261	42 777	26 448	36 843
Finished Goods Goods For Resale						26 163	29 261
Fixed Assets	395 327	1 796 302	2 170 118	2 186 537	2 594 317	2 705 150	2 382 370	2 145 425	2 704 185	2 825 739
Future Minimum Lease Payments Under Non-cancellable Operating Leases										226 667	173 167	119 667	116 750
Increase From Amortisation Charge For Year Intangible Assets							120 000	120 000	120 000	120 000	120 000	199 311	404 515
Increase From Depreciation Charge For Year Property Plant Equipment							298 754	267 045	255 795	199 559	161 956	161 760	144 391
Intangible Assets						1 080 004	960 004	840 004	720 004	600 004	480 004	1 103 266	698 751
Intangible Assets Gross Cost						1 640 004	1 640 004	1 640 004	1 640 004	1 640 004	1 640 004	2 462 577	2 462 577
Investment Property										365 370	365 370	365 370	375 000
Investment Property Fair Value Model										365 370
Investments Fixed Assets									469 930	469 930	469 930	1 000	1 000
Investments In Subsidiaries									469 930	469 930	469 930	1 000	1 000
Net Current Assets Liabilities	304 127	-679 746	8 133	28 522	498 650	362 062	1 170 423	1 741 200	1 482 305	937 426
Other Creditors						796 486	432 905	511 555	454 537	1 158 164	862 156	1 021 783	889 559
Other Provisions Balance Sheet Subtotal										112 542	131 742	116 460	103 354
Other Remaining Borrowings						345 000
Other Taxation Payable										25 357	23 430	317 785	245 371
Ownership Interest In Subsidiary Percent									100	100
Property Plant Equipment Gross Cost						2 255 582	2 336 145	2 423 179	2 873 549	2 949 292	2 960 449	3 199 635	3 542 393
Taxation Social Security Payable						28 125	37 932	18 223	30 482	25 357
Total Additions Including From Business Combinations Intangible Assets												822 573
Total Additions Including From Business Combinations Property Plant Equipment											59 489	309 484	342 758
Total Assets Less Current Liabilities	699 454	1 116 556	2 178 251	2 215 059	3 092 967	3 067 212	3 552 793	3 886 625	4 186 490	3 763 165
Total Borrowings						345 000
Trade Creditors Trade Payables						295 712	203 102	184 745	128 231	98 043	42 567	130 637	158 698
Trade Debtors Trade Receivables						404 930	415 635	526 821	441 041	451 545	415 431	541 414	536 438
Useful Life Intangible Assets Years											10	10	5
Useful Life Property Plant Equipment Years											50	50	50
Creditors Due After One Year Total Noncurrent Liabilities	86 242	75 231
Creditors Due Within One Year Total Current Liabilities	185 078	1 841 404
Intangible Fixed Assets Additions		1 500 004
Intangible Fixed Assets Aggregate Amortisation Impairment		75 000
Intangible Fixed Assets Amortisation Charged In Period		75 000
Intangible Fixed Assets Cost Or Valuation	0	1 500 004
Provisions For Liabilities Charges	16 560	15 081	69 042	61 975	144 605	187 922
Tangible Fixed Assets Additions		19 437
Tangible Fixed Assets Cost Or Valuation	670 913	690 350
Tangible Fixed Assets Depreciation	275 586	319 052
Tangible Fixed Assets Depreciation Charge For Period		43 466
Creditors Due After One Year			523 960	52 360		345 000
Creditors Due Within One Year			824 623	816 996	623 213	1 344 350
Instalment Debts Due After5 Years			20 597	7 478
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Value Shares Allotted			100	100	100	100

Company staff

Simon W.

Role: Secretary

Appointed: 17 December 2007

Latest update: 31 January 2024

Simon W.

Role: Director

Appointed: 01 November 2007

Latest update: 31 January 2024

Clive W.

Role: Director

Appointed: 31 December 1991

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: Clive W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clive W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023
Annual Accounts 7 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 January 2015

A J Wakely & Sons Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Clive W.

David W.

David W.

People with significant control

Clive W.

Simon W.

Accounts Documents

Company filings

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