C H Wakeling Ltd in Godalming, GU7 3LH

Description

Data updated on: 01-11-2023

Located in 41 Farncombe Street, Godalming GU7 3LH C H Wakeling Ltd is classified as a Private Limited Company issued a 07022861 Companies House Reg No. It was created on 17th September 2009. The firm currently known as C H Wakeling Ltd, was earlier listed as Adawayholt. The transformation has taken place in 19th October 2009. The firm's principal business activity number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. C H Wakeling Limited reported its account information for the financial period up to September 30, 2022. The company's latest confirmation statement was filed on September 17, 2023.

Mark H. is this specific enterprise's individual managing director, who was assigned to lead the company fifteen years ago. Since 2009 Benjamin A., had been fulfilling assigned duties for this specific limited company till the resignation in 2010.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
C H Wakeling Ltd 2009-10-19
Adawayholt Limited 2009-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-42 640	-48 858	-34 598	-24 180	3 210	1 570

Balance Sheet
Cash Bank On Hand						8 965				40 055	17 557	57	77
Current Assets	44 806	27 109	21 290	23 754	30 603	34 652	28 837	28 161	29 926	70 244	44 263	39 106	18 756
Debtors	32 267	16 209	10 490	10 553	17 067	15 187	15 837	15 161	16 926	15 939	12 456	24 799	7 729
Net Assets Liabilities						1 570	-7 728	-24 497	-34 556	-7 421	-11 891	-16 626	-41 297
Other Debtors						8 448	9 956	10 040	10 997	11 355	7 554	18 844
Property Plant Equipment						28 028	35 038	16 106	9 538	3 687	5 584	4 037	2 792
Total Inventories						10 500	13 000	13 000	13 000	14 250	14 250	14 250	10 950
Cash Bank In Hand	103	100		4 101	6 036	8 965
Intangible Fixed Assets	59 255	56 005	52 755	49 505	39 604	35 644
Net Assets Liabilities Including Pension Asset Liability	-42 640	-48 858	-34 598	-24 180	3 210	1 570
Stocks Inventory	12 436	10 800	10 800	9 100	7 500	10 500
Tangible Fixed Assets	42 942	33 604	20 717	28 329	18 125	28 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-42 740	-48 958	-34 698	-24 280	3 110	1 470
Shareholder Funds	-42 640	-48 858	-34 598	-24 180	3 210	1 570

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						29 369	33 329	37 289	41 249	45 209	49 169	53 129	57 089
Accumulated Depreciation Impairment Property Plant Equipment						73 117	75 266	85 948	93 016	98 867	102 695	104 242	105 487
Average Number Employees During Period							6	6	5	6	7	6	-6
Bank Borrowings Overdrafts						23 367	22 306	24 228	22 692	23 750	13 618	17 644	16 174
Creditors						10 934	5 082	2 444	97 784	23 750	77 582	71 653	66 969
Fixed Assets	102 197	89 609	73 472	77 834	57 729	63 672	66 722	43 830	33 302	23 491	21 428	15 921	10 716
Increase From Amortisation Charge For Year Intangible Assets							3 960	3 960	3 960	3 960	3 960	3 960	3 960
Increase From Depreciation Charge For Year Property Plant Equipment							11 644	5 074	2 460	5 851	3 828	1 547	1 245
Intangible Assets						35 644	31 684	27 724	23 764	19 804	15 844	11 884	7 924
Intangible Assets Gross Cost						65 013	65 013	65 013	65 013	65 013	65 013		65 013
Net Current Assets Liabilities	-83 421	-97 911	-77 180	-55 402	-47 801	-51 168	-69 368	-65 883	-67 858	-7 162	-33 319	-32 547	-48 213
Other Creditors						657	11 907	6 753	9 185	5 698	7 425	4 418	20 591
Property Plant Equipment Gross Cost						101 145	110 304	102 054	102 554	102 554	108 279		108 279
Taxation Social Security Payable												1 095	61
Trade Creditors Trade Payables						55 318	57 258	59 530	62 618	46 979	55 459	48 496	30 143
Trade Debtors Trade Receivables						6 739	5 881	5 121	5 929	4 584	4 902	5 955	7 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 495	1 238
Disposals Property Plant Equipment							9 495	8 250
Finance Lease Liabilities Present Value Total						10 934	5 082	2 444	2 469
Other Taxation Social Security Payable						328	874	887	820	1 130	1 080	1 095
Total Additions Including From Business Combinations Property Plant Equipment							18 654		500		5 725
Total Assets Less Current Liabilities	18 776	-8 302	-3 708	22 432	9 928	12 504	-2 646	-22 053	-34 556	16 329	-11 891	-16 626
Creditors Due After One Year	61 416	40 556	30 890	46 612	6 718	10 934
Creditors Due Within One Year	128 227	125 020	98 470	79 156	78 404	85 820
Intangible Fixed Assets Aggregate Amortisation Impairment	5 758	9 008	12 258	15 508	25 409	29 369
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	3 250	9 901	3 960
Intangible Fixed Assets Cost Or Valuation	65 013	65 013	65 013	65 013	65 013	65 013
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 839		20 540	1 835	18 880
Tangible Fixed Assets Cost Or Valuation	57 051	59 890	59 890	80 430	82 265	101 145
Tangible Fixed Assets Depreciation	14 109	26 286	39 173	52 101	64 140	73 117
Tangible Fixed Assets Depreciation Charged In Period		12 177	12 887	12 928	12 039	8 977
Amount Specific Advance Or Credit Directors					4 668

Company staff

Mark H.

Role: Secretary

Appointed: 17 September 2009

Latest update: 14 December 2023

Mark H.

Role: Director

Appointed: 17 September 2009

Latest update: 14 December 2023

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

C H Wakeling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Benjamin A.

Benjamin A.

People with significant control

Mark H.

Accounts Documents

Company filings

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