J.wakefield And Sons(builders)limited in Bishops Stortford, CM23 3BT

Description

Data updated on: 01-11-2023

J.wakefield And Sons(builders) is a firm with it's headquarters at CM23 3BT Bishops Stortford at Rae House. This enterprise has been in existence since 1952 and is established as reg. no. 00510155. This enterprise has been on the UK market for seventy two years now and company official state is active. The company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The most recent accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-09-30.

At present, we have a single director in the company: Peter W.. That limited company had been overseen by John W. up until Thu, 11th Sep 2008. Additionally a different director, namely John W. resigned on Mon, 1st Nov 1999.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	48 295	71 928	80 142	76 374	76 796	120 384	135 858
Current Assets	62 532	81 941	82 593	89 340	89 163	127 969	143 201
Debtors	14 237	10 013	2 451	12 966	12 367	7 585	7 343
Net Assets Liabilities	1 439 975	1 474 537	1 563 317	1 546 328	1 606 143	1 708 610	1 778 944
Other Debtors	14 237	10 013	2 451	12 966	12 367	7 585	7 343
Property Plant Equipment	9 393	8 306	10 820	8 723	6 626	5 270	5 150

Other Financial Data
Amount Specific Advance Or Credit Directors	5 082	4 429				78
Amount Specific Advance Or Credit Made In Period Directors	5 082	4 429				78
Amount Specific Advance Or Credit Repaid In Period Directors	6 687	5 082	4 429				78
Accumulated Depreciation Impairment Property Plant Equipment	27 601	28 688	29 206	31 303	33 400	34 756	34 244
Additions Other Than Through Business Combinations Investment Property Fair Value Model			18 000	17 581
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	6 457	10 777	9 583	10 262	7 303	13 566	11 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment			812				1 174
Disposals Property Plant Equipment			1 500				1 174
Dividends Paid		16 014	5 610	5 100	13 029		14 450
Fixed Assets	1 604 393	1 610 306	1 712 820	1 680 723	1 751 626	1 838 270	1 904 150
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		7 000	82 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 087	1 330	2 097	2 097	1 356	662
Investment Property	1 595 000	1 602 000	1 702 000	1 672 000	1 745 000	1 833 000	1 899 000
Investment Property Fair Value Model	1 595 000	1 602 000	1 702 000	1 672 000	1 745 000	1 833 000	1 899 000
Net Current Assets Liabilities	56 075	71 164	73 010	79 078	81 860	114 403	131 397
Number Shares Issued Fully Paid		1 700	1 700	1 700	1 700	1 700	1 700
Other Creditors	2 553	3 366	3 574	3 486	3 567	5 706	3 979
Other Taxation Social Security Payable	3 904	7 411	6 009	6 776	3 736	7 860	7 825
Par Value Share		1	1	1	1	1	1
Profit Loss		50 576	94 390	-11 889	72 844	102 467	84 784
Property Plant Equipment Gross Cost	36 994	36 994	40 026	40 026	40 026	40 026	39 394
Provisions For Liabilities Balance Sheet Subtotal	220 493	206 933	222 513	213 473	227 343	244 063	256 603
Total Additions Including From Business Combinations Property Plant Equipment			4 532				542
Total Assets Less Current Liabilities	1 660 468	1 681 470	1 785 830	1 759 801	1 833 486	1 952 673	2 035 547