Just Wake Ltd in Lincoln, LN1 3SN

Description

Data updated on: 01-11-2023

The moment the company was established is Fri, 28th Oct 2011. Registered under company registration number 07826775, this company is considered a Private Limited Company. You may find the headquarters of this company during its opening times under the following location: Landmark House 1 Riseholme Road, LN1 3SN Lincoln. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Just Wake Limited filed its latest accounts for the period up to 2022-10-31. The company's most recent confirmation statement was filed on 2023-10-28.

Considering the following firm's number of employees, it became necessary to appoint more directors: Andrew N. and Suzanne N. who have been participating in joint efforts for 13 years to exercise independent judgement of this specific business. In order to provide support to the directors, this business has been utilizing the skillset of Andrew N. as a secretary since October 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 563	6 541	-12 841	1 704	78 925

Balance Sheet
Cash Bank In Hand	2 476	3 268	186	29 243	79 678
Cash Bank On Hand					79 678	203 407	295 048	232 351	431 763	388 864	332 387
Current Assets	4 636	3 268	186	29 642	80 077	203 806	297 838	233 110	433 482	390 904	333 707
Debtors	2 160			399	399	399	2 790	759	1 719	2 040	1 320
Net Assets Liabilities					78 925	208 474	388 817	482 134	565 423	913 648	920 578
Property Plant Equipment					120 734	192 740	316 655	496 171	528 062	907 144	956 403
Tangible Fixed Assets	108 531	95 739	84 838	85 422	120 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 463	6 441	-12 941	1 604	78 825
Shareholder Funds	4 563	6 541	-12 841	1 704	78 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					72 050	99 538	142 927	232 895	318 523	420 291	573 843
Average Number Employees During Period						10	16	20	13	23	25
Bank Borrowings Overdrafts						98
Creditors					121 886	158 024	175 285	30 710	186 366	107 500	83 980
Creditors Due Within One Year	108 604	92 466	97 865	113 360	121 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 976	2 531
Disposals Property Plant Equipment										3 455	4 950
Increase From Depreciation Charge For Year Property Plant Equipment						27 488	43 389	89 968	85 628	104 744	156 083
Net Current Assets Liabilities	-103 968	-89 198	-97 679	-83 718	-41 809	45 782	122 553	89 848	291 920	240 718	185 412
Number Shares Allotted	100	100	100	100	100
Other Creditors					88 198	90 560
Other Taxation Social Security Payable					33 689	67 368
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					192 784	292 278	459 582	729 066	846 585	1 327 435	1 530 246
Provisions For Liabilities Balance Sheet Subtotal						30 048	50 391	73 175	68 193	126 714	137 257
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	118 996	3 623	3 566	15 832	50 767
Tangible Fixed Assets Cost Or Valuation	118 996	122 619	126 185	142 017	192 784
Tangible Fixed Assets Depreciation	10 465	26 880	41 347	56 595	72 050
Tangible Fixed Assets Depreciation Charged In Period	10 465	16 415	14 467	15 248	15 455
Total Additions Including From Business Combinations Property Plant Equipment						99 494	167 304	269 484	117 519	484 305	207 761
Total Assets Less Current Liabilities	4 563	6 541	-12 841	1 704	78 925	238 522	439 208	586 019	819 982	1 147 862	1 141 815
Trade Creditors Trade Payables					-1	-2
Trade Debtors Trade Receivables					399	399

Company staff

Andrew N.

Role: Secretary

Appointed: 28 October 2011

Latest update: 17 February 2024

Andrew N.

Role: Director

Appointed: 28 October 2011

Latest update: 17 February 2024

Suzanne N.

Role: Director

Appointed: 28 October 2011

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: Suzanne N. owns 1/2 or less of company shares. Andrew N. owns 1/2 or less of company shares.

Suzanne N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 July 2013

Just Wake Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Andrew N.

Suzanne N.

People with significant control

Suzanne N.

Andrew N.

Accounts Documents

Company filings

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