Drakefield Limited in West Hordon, CM13 3XL

Websites

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www.drakefield.com

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www.drakefield.co.uk

Description

Data updated on: 01-11-2023

Drakefield Limited has existed in the business for 43 years. Started with Companies House Reg No. 01555626 in the year 1981, the firm is based at Unit 60 Horndon Industrial Park, West Hordon CM13 3XL. This firm's Standard Industrial Classification Code is 45310 meaning Wholesale trade of motor vehicle parts and accessories. 2022-03-31 is the last time account status updates were reported.

As for the following firm, all of director's tasks up till now have been carried out by Mark L. and Alan B.. When it comes to these two people, Alan B. has been with the firm for the longest time, having been one of the many members of company's Management Board since December 1991.

The companies with significant control over this firm include: Ebs Aftermarket Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Westpoint Enterprise Park, Clarence Avenue, M17 1QS and was registered as a PSC under the reg no 06255929.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	497 556	450 008	459 091	513 975	571 045	491 307

Balance Sheet
Cash Bank On Hand						35 104	77 589	509 970	581 222	938 976	706 194	800 970	902 075
Current Assets	1 235 062	1 113 389	1 570 770	1 451 058	1 360 698	1 418 728	1 417 199	1 879 955	1 976 308	2 133 894	2 074 054	2 120 964	2 366 529
Debtors	785 113	604 386	873 616	767 426	923 499	946 423	954 331	945 895	921 259	644 550	844 407	805 012	935 788
Net Assets Liabilities						491 307	584 372	958 543	845 551	1 142 041	1 162 366	1 496 508	1 578 864
Other Debtors						93 770	190 923	93 395	103 788	22 227	31 264	35 862	79 309
Property Plant Equipment						103 715	72 373	41 122	33 622	49 338	46 089	71 068	66 189
Total Inventories						437 200	385 279	424 090	473 827	550 368	523 453	514 982	528 666
Cash Bank In Hand	210 822	12 765	245 605	194 838	65 268	35 105
Net Assets Liabilities Including Pension Asset Liability	497 556	450 008	459 091
Stocks Inventory	239 127	496 238	451 549	488 794	371 931	437 200
Tangible Fixed Assets	69 090	53 897	65 729	63 945	55 306	103 715

Capital & Reserves
Called Up Share Capital	10 700	10 700	10 700	10 710	10 710	10 710
Profit Loss Account Reserve	486 856	439 308	448 391	503 265	560 335	480 597
Shareholder Funds	497 556	450 008	459 091	513 975	571 045	491 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						209 875	226 383	263 529	280 696	290 363	248 508	260 936	282 814
Additions Other Than Through Business Combinations Property Plant Equipment							14 340		9 667	25 383	9 305	50 618	16 999
Amounts Owed By Related Parties								223 133	268 054	6 878	163 187	65 987	107 891
Amounts Owed To Related Parties								3 840	350 000	350 000
Average Number Employees During Period						14	14	13	13	12	12	13	13
Bank Borrowings						99 578	197 223
Comprehensive Income Expense								473 716	366 784
Creditors						31 093	13 668	1 717	1 157 991	1 031 817	950 036	678 723	838 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 454				-54 410	-5 685
Disposals Property Plant Equipment							-29 174				-54 410	-13 211
Dividends Paid								-99 545	-479 776
Finance Lease Liabilities Present Value Total						31 093	13 668	1 717	1 721
Financial Commitments Other Than Capital Commitments									6 307 919	5 709 634	5 497 020	4 767 756
Future Minimum Lease Payments Under Non-cancellable Operating Leases													783 413
Increase From Depreciation Charge For Year Property Plant Equipment							39 962		17 167	9 667	12 554	18 113	21 878
Net Current Assets Liabilities	457 124	414 282	428 614	497 411	535 350	426 616	533 546	925 483	818 317	1 102 077	1 124 018	1 442 241	1 528 430
Nominal Value Allotted Share Capital								10 710	10 710	10 710	10 710	10 710	10 710
Number Shares Issued Fully Paid								16 110	16 110	16 110	16 110	16 110	16 110
Other Creditors						13 449	20 326	11 138	43 730	3 912	4 115
Other Inventories						437 200	385 279
Par Value Share				1	1	1			1	1	1	1	1
Profit Loss								473 716	366 784
Property Plant Equipment Gross Cost						313 590	298 756	304 651	314 318	339 701	294 596	332 004	349 003
Provisions For Liabilities Balance Sheet Subtotal						7 930	7 879	6 345	6 388	9 374	7 741	16 801	15 755
Taxation Social Security Payable						45 722	100 475	185 920	145 364	146 118	231 748
Total Assets Less Current Liabilities	526 214	468 179	494 343	561 356	590 656	530 331	605 919	966 605	851 939	1 151 415	1 170 107	1 513 309	1 594 619
Total Borrowings						31 093	13 668	1 717	1 721
Trade Creditors Trade Payables						786 177	534 837	738 214	617 176	531 787	714 173
Trade Debtors Trade Receivables						852 653	763 408	629 367	549 417	615 445	649 956	703 163	748 588
Amount Specific Advance Or Credit Directors							47 082
Amount Specific Advance Or Credit Made In Period Directors							47 082
Creditors Due After One Year	19 083	10 800	29 211	34 603	14 234	31 093
Creditors Due Within One Year	777 938	699 107	1 142 156	953 647	825 348	992 112
Number Shares Allotted				100	100	100
Provisions For Liabilities Charges	9 575	7 371	6 041	12 778	5 377	7 931
Fixed Assets	69 090	53 897	65 729
Tangible Fixed Assets Additions		10 160	55 605
Tangible Fixed Assets Cost Or Valuation	234 748	226 235	238 450
Tangible Fixed Assets Depreciation	165 658	172 338	172 721
Tangible Fixed Assets Depreciation Charged In Period		23 534	30 498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 854	30 115
Tangible Fixed Assets Disposals		18 673	43 390
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Mark L.

Role: Director

Appointed: 06 April 2017

Latest update: 28 April 2024

Alan B.

Role: Director

Appointed: 30 December 1991

Latest update: 28 April 2024

Lewis B.

Role: Director

Resigned: 06 April 2017

Latest update: 28 April 2024

Lynn R.

Role: Director

Resigned: 06 April 2017

Latest update: 28 April 2024

William A.

Role: Director

Appointed: 19 February 2001

Resigned: 22 April 2005

Latest update: 28 April 2024

Elizabeth B.

Role: Director

Appointed: 30 December 1991

Resigned: 24 February 2014

Latest update: 28 April 2024

People with significant control

Ebs Aftermarket Group Limited

Address: Unit 3 Westpoint Enterprise Park, Clarence Avenue, Manchester, M17 1QS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 06255929

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan B.

Notified on 1 June 2016

Ceased on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lynn R.

Notified on 1 June 2016

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Drakefield Limited

General information

Name:

Office Address:

Contact information

Websites

www.drakefield.com

www.drakefield.co.uk

Description

Financial data based on annual reports

Company staff

Mark L.

Alan B.

Lewis B.

Lynn R.

William A.

Elizabeth B.

People with significant control

Ebs Aftermarket Group Limited

Alan B.

Lynn R.

Accounts Documents

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