D.f. Wakefield Estates Limited in Alfreton, DE55 6AP

Description

Data updated on: 01-11-2023

This firm is known as D.f. Wakefield Estates Limited. This firm was founded thirty eight years ago and was registered with 02046480 as the reg. no. This particular headquarters of this firm is registered in Alfreton. You may find them at Ogston Hall (the Estate Office) Ogston New Road, Brackenfield. The company's SIC code is 68209, that means Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2023-01-30 and the most current confirmation statement was filed on 2022-10-30.

This limited company owes its success and constant progress to exactly two directors, who are Caroline W. and David W., who have been managing the company since 30th October 1992.

Executives who have control over the firm are as follows: Caroline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 210 066	1 195 251			1 386 280	1 387 025

Balance Sheet
Cash Bank In Hand	298 340	9 338
Current Assets	300 429	11 095	9 487	280 438	265 129	264 776	212 517	327 335	126 246	102 900	788 486	437 249
Debtors	2 089	1 757
Intangible Fixed Assets	3 342	3 342
Net Assets Liabilities Including Pension Asset Liability	1 210 066	1 195 251			1 386 280	1 387 025
Tangible Fixed Assets	1 128 357	1 496 445
Net Assets Liabilities						1 387 025	1 334 720	1 441 858	1 308 901	1 267 323	1 727 422	1 720 196

Capital & Reserves
Called Up Share Capital	27 134	27 134
Profit Loss Account Reserve	343 347	328 532
Shareholder Funds	1 210 066	1 195 251			1 386 280	1 387 025

Other Financial Data
Capital Reserves		1 195 251	1 181 292	1 373 813	1 386 279
Creditors Due Within One Year	211 962	306 831	429 227	74 662	46 234	33 686
Fixed Assets	1 131 699	1 499 787	1 609 132	1 175 937	1 172 591	1 160 915	1 157 557	1 164 924	1 197 649	1 203 375	1 092 516	1 306 794
Intangible Fixed Assets Cost Or Valuation	3 342
Net Assets Liability Excluding Pension Asset Liability		1 195 251	1 181 292	1 373 813	1 386 279
Net Current Assets Liabilities	88 467	-295 736	-419 740	205 776	221 139	233 510	177 763	277 234	112 401	64 248	635 206	414 551
Number Shares Allotted		13 566
Par Value Share		1
Provisions For Liabilities Charges	10 100	8 800	8 100	7 900	7 150	7 100
Share Capital Allotted Called Up Paid	13 566	13 566
Share Premium Account	839 585	839 585
Tangible Fixed Assets Additions		406 388
Tangible Fixed Assets Cost Or Valuation	1 322 870	1 697 830
Tangible Fixed Assets Depreciation	194 513	201 385
Tangible Fixed Assets Depreciation Charged In Period		6 872
Tangible Fixed Assets Disposals		31 428
Total Assets Less Current Liabilities	1 220 166	1 204 051	1 189 392	1 381 713	1 393 730	1 394 425	1 335 320	1 442 158	1 310 050	1 267 623	1 727 722	1 721 345
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	600	300	1 149	300	300	1 149
Average Number Employees During Period								2	2	2	4	4
Creditors						33 686	38 097	53 233	23 135	51 944	158 202	25 667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 244	2 420	3 343	3 132	9 290	13 292	4 922	2 969
Provisions For Liabilities Balance Sheet Subtotal						7 100
Accruals Deferred Income					300	300

Company staff

Caroline W.

Role: Secretary

Latest update: 12 January 2024

Caroline W.

Role: Director

Appointed: 30 October 1992

Latest update: 12 January 2024

David W.

Role: Director

Appointed: 30 October 1992

Latest update: 12 January 2024

People with significant control

Caroline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 June 2013

D.f. Wakefield Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Caroline W.

David W.

People with significant control

Caroline W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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D.f. Wakefield Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Caroline W.

David W.

People with significant control

Caroline W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014