D Wakelam Limited
47 St Mary Street Cardigan SA43 1HA Ceredigion
Number: 05016741
Incorporation date: 2004-01-15
Dissolution date: 2021-07-27
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
D Wakelam started conducting its business in the year 2004 as a Private Limited Company registered with number: 05016741. The firm's registered office was located in Ceredigion at 47 St Mary Street. The D Wakelam Ltd firm had been in this business for seventeen years.
David W. was this firm's managing director, formally appointed twenty years ago.
David W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-03-31 | 2016-04-05 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 349 | 37 544 | 44 101 | 49 291 | 46 273 | 11 654 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 37 137 | 1 120 | ||||||||
| Current Assets | 35 064 | 42 214 | 53 371 | 69 362 | 48 368 | 38 262 | 38 262 | 1 120 | ||
| Debtors | 1 375 | 207 | 451 | 156 | 282 | 1 125 | 1 125 | |||
| Net Assets Liabilities | 11 654 | -3 481 | -3 658 | -3 658 | ||||||
| Property Plant Equipment | 221 | 177 | ||||||||
| Cash Bank In Hand | 33 689 | 42 007 | 52 920 | 69 206 | 48 086 | 37 137 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 32 349 | 37 544 | 44 101 | 49 291 | 46 273 | 11 654 | ||||
| Tangible Fixed Assets | 539 | 431 | 345 | 276 | 221 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 120 | 120 | ||||
| Profit Loss Account Reserve | 32 348 | 37 543 | 44 100 | 49 290 | 46 153 | 11 534 | ||||
| Shareholder Funds | 32 349 | 37 544 | 44 101 | 49 291 | 46 273 | 11 654 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 421 | 598 | |||||||
| Corporation Tax Payable | 359 | 68 | ||||||||
| Creditors | 26 829 | 4 778 | 3 658 | 3 658 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 177 | ||||||||
| Net Current Assets Liabilities | 32 349 | 37 005 | 43 670 | 69 362 | 45 997 | 11 433 | 11 433 | -3 658 | -3 658 | -3 658 |
| Other Creditors | 25 861 | 3 863 | 3 658 | 3 658 | ||||||
| Property Plant Equipment Gross Cost | 598 | 598 | 598 | |||||||
| Trade Creditors Trade Payables | 609 | 847 | ||||||||
| Trade Debtors Trade Receivables | 1 125 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 715 | 5 209 | ||||||||
| Fixed Assets | 539 | 431 | 345 | 276 | 221 | |||||
| Tangible Fixed Assets Additions | 598 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 598 | 598 | 598 | 598 | 598 | ||||
| Tangible Fixed Assets Depreciation | 59 | 167 | 253 | 322 | 377 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 59 | |||||||||
| Total Assets Less Current Liabilities | 32 349 | 37 544 | 44 101 | 69 707 | 46 273 | 11 654 | ||||
| Creditors Due After One Year | 20 416 | 2 371 | ||||||||
| Creditors Due Within One Year | 5 209 | 9 701 | 20 416 | 2 371 | 26 829 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 108 | 86 | 69 | 55 | ||||||
Role: Secretary
Appointed: 15 January 2004
Latest update: 18 September 2023
Role: Director
Appointed: 15 January 2004
Latest update: 18 September 2023
| Account next due date | 05 April 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 26 February 2021 |
| Confirmation statement last made up date | 15 January 2020 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 4 January 2015 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 4 January 2015 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 13 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 13 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
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