Keith Wakley Associates Limited in South Glamorgan, CF11 9AE

Description

Data updated on: 01-11-2023

This Keith Wakley Associates Limited firm has been in this business for nineteen years, as it's been founded in 2005. Registered under the number 05572186, Keith Wakley Associates was set up as a Private Limited Company located in 61 Cowbridge Road East, South Glamorgan CF11 9AE. This business's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Keith Wakley Associates Ltd released its account information for the financial year up to 2022-09-30. The latest confirmation statement was released on 2023-09-23.

Presently, this particular business is directed by one managing director: Keith W., who was designated to this position nineteen years ago.

Keith W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	80 400	62 612	33 421	27 102	24 657	12 046	22 089	17 330
Net Assets Liabilities		-2 400	-437	630	152	13 425	21 385	21 766
Cash Bank In Hand	6 702	274
Debtors	73 698	62 338
Intangible Fixed Assets	122 500	110 250
Net Assets Liabilities Including Pension Asset Liability	8 087	-2 400
Tangible Fixed Assets	12 588	10 978

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 085	-2 402

Other Financial Data
Average Number Employees During Period					2	2	2	2
Creditors		79 465	58 518	58 840	57 213	56 500	48 192	36 785
Fixed Assets	135 088	121 228	107 598	93 968	80 338	83 808	68 488	56 221
Net Current Assets Liabilities	4 374	-16 853	-25 097	-31 738	-32 556	-44 454	-26 103	-19 455
Total Assets Less Current Liabilities	139 462	104 375	82 501	62 230	47 782	39 354	42 385	36 766
Capital Employed	8 087	-2 400
Creditors Due After One Year	131 375	106 775
Creditors Due Within One Year	76 026	79 465
Intangible Fixed Assets Aggregate Amortisation Impairment	122 500	134 750
Intangible Fixed Assets Amortisation Charged In Period		12 250
Intangible Fixed Assets Cost Or Valuation	245 000	245 000
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	27 749	27 749
Tangible Fixed Assets Depreciation	15 161	16 771
Tangible Fixed Assets Depreciation Charged In Period		1 610

Company staff

Keith W.

Role: Director

Appointed: 23 September 2005

Latest update: 20 April 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Keith Wakley Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Swift Incorporations Limited

Sally W.

People with significant control

Keith W.

Accounts Documents

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