A & S Wake Ltd. in Lancashire, OL15 0LE

Description

Data updated on: 01-11-2023

A & S Wake Ltd. can be found at Lancashire at Cloise Farm, Swaindrod Lane. Anyone can search for this business using the zip code - OL15 0LE. The company has been operating on the British market for 20 years. The enterprise is registered under the number 05006951 and company's official status is active. This company's classified under the NACE and SIC code 46750, that means Wholesale of chemical products. A & S Wake Limited. released its latest accounts for the period up to 2023-01-31. The latest annual confirmation statement was filed on 2023-01-25.

A & S Wake Ltd is a small-sized vehicle operator with the licence number OC1032320. The firm has one transport operating centre in the country. In their subsidiary in Rochdale on Fishwick Street, 1 machine is available.

Currently, the directors appointed by this firm include: Simone W. assigned to lead the company on 2004-01-06 and Andrew W. assigned to lead the company in 2004 in January. In order to provide support to the directors, this specific firm has been utilizing the skills of Simone W. as a secretary since January 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	651	755	885	395	250

Balance Sheet
Cash Bank On Hand					11 910	20 705
Current Assets	58 502	66 721	85 826	79 507	75 762	98 878	93 224	118 921	84 475	77 517	113 912
Debtors	47 195	48 116	65 054	64 266	62 847	76 562
Net Assets Liabilities					250	55 121	58 346	73 513	39 087	35 170	47 716
Property Plant Equipment					44 048	58 787
Total Inventories					1 005	1 611
Cash Bank In Hand	10 317	17 165	19 992	14 761
Intangible Fixed Assets	43 989	39 989	35 989	31 989
Net Assets Liabilities Including Pension Asset Liability	651	756	885	495	250
Stocks Inventory	990	1 440	780	480
Tangible Fixed Assets	3 316	12 208	11 274	25 355

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	551	656	785	395
Shareholder Funds	651	755	885	395	250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					52 011	56 011
Accumulated Depreciation Impairment Property Plant Equipment					46 326	58 875
Administrative Expenses					76 543	80 462
Average Number Employees During Period								2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100		100	100		100	100	100	100	100
Cost Sales					199 052	211 190
Creditors					51 148	53 059	50 577	122 296	62 899	122 986	163 944
Depreciation Amortisation Impairment Expense							20 259	15 735	19 458	28 600	22 672
Fixed Assets	47 305	51 769	47 263	57 344	72 036	82 776	92 523	76 688	67 411	89 270	97 648
Gross Profit Loss					142 432	149 622
Increase From Amortisation Charge For Year Intangible Assets						4 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 549
Intangible Assets					27 989	23 989
Intangible Assets Gross Cost					80 000	80 000
Interest Payable Similar Charges Finance Costs					213	103
Net Current Assets Liabilities	-46 754	-51 113	-46 478	21 635	24 639	45 819	42 647	60 382	-28 425	-7 533	-50 032
Operating Profit Loss					65 889	69 160
Other Creditors					96 401	73 167
Other Interest Receivable Similar Income Finance Income					3	1
Other Operating Expenses Format2							110	96
Other Operating Income Format2							6	10	2	1	1
Profit Loss					51 659	55 178	53 225	75 068	50 572	57 587	85 815
Profit Loss On Ordinary Activities Before Tax					65 679	69 058
Property Plant Equipment Gross Cost					90 374	117 662
Raw Materials Consumables Used							268 393	312 087	263 037	286 584	346 035
Staff Costs Employee Benefits Expense							15 000	15 250	15 000	18 000	18 389
Taxation Social Security Payable					21 238	24 599
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 020	13 880	13 987	18 634	13 779	13 867	8 974
Total Additions Including From Business Combinations Property Plant Equipment						27 288
Total Assets Less Current Liabilities	651	755	785	395	96 775	128 288	135 170	137 170	39 086	43 901	47 716
Trade Creditors Trade Payables					29 910	28 460
Trade Debtors Trade Receivables					62 847	76 562
Turnover Revenue					341 484	360 812	370 968	436 610	361 844	404 115	481 884
Creditors Due Within One Year	105 256	117 834	132 304	57 872	51 123
Intangible Fixed Assets Aggregate Amortisation Impairment	36 011	40 011	44 011	48 011
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Creditors Due After One Year				78 584	96 525
Secured Debts	105 256	117 834
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		9 807		20 000
Tangible Fixed Assets Cost Or Valuation	63 669	42 932	42 932	62 932
Tangible Fixed Assets Depreciation	60 353	30 724	31 658	37 577
Tangible Fixed Assets Depreciation Charged In Period		1 343	934	5 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 971
Tangible Fixed Assets Disposals		30 971
Revaluation Reserve			-100	-100

Company staff

Simone W.

Role: Director

Appointed: 06 January 2004

Latest update: 8 May 2024

Simone W.

Role: Secretary

Appointed: 06 January 2004

Latest update: 8 May 2024

Andrew W.

Role: Director

Appointed: 06 January 2004

Latest update: 8 May 2024

People with significant control

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

Simone W.

Notified on 6 January 2017

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

A & S Wake Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone W.

Simone W.

Andrew W.

Chettleburghs Secretarial Ltd

People with significant control

Simone W.

Andrew W.

Accounts Documents

Company Vehicle Operator Data

The Old Railway Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby