R. & H. Wale Limited in Cambridge, CB21 5JF

Description

Data updated on: 01-11-2023

R. & H. Wale has been in this business field for 91 years. Registered under 00281506, the firm is registered as a Private Limited Company. You can contact the office of the company during office times at the following location: Wilbraham Temple Temple End Great Wilbraham, CB21 5JF Cambridge. The enterprise's SIC and NACE codes are 41201 which means Construction of commercial buildings. R. & H. Wale Ltd released its latest accounts for the financial period up to 2022-06-30. The business most recent annual confirmation statement was filed on 2023-07-09.

Alexander W. is the firm's solitary managing director, who was chosen to lead the company in 2008. This company had been overseen by Godfrey W. until 2020-10-05. What is more a different director, specifically Angela W. gave up the position in 2020. In addition, the managing director's duties are constantly aided with by a secretary - Jolanda W., who was chosen by the following company on 2020-07-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	141 863	72 292	147 799	37 734	61 703	51 783	236 660	91 125
Current Assets	1 403 082	2 373 789	1 781 109	4 430 769	3 902 946	2 647 786	2 582 468	1 423 802
Debtors	32 559	919 958	941 757	3 555 285	3 517 572	1 491 824	1 462 839	324 500
Net Assets Liabilities	1 102 484	2 006 586	2 057 433	4 144 860	4 389 479	3 515 772	3 496 446	1 568 611
Other Debtors	4 383	918 528	940 949	3 543 915	3 486 110	1 521 452	1 249 918	48 694
Property Plant Equipment	88 744	29 744	549 491	536 386	540 730	818 503	851 049	881 353
Total Inventories	1 227 293	1 381 450	691 450	737 450	223 063	94 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	70 450	77 450	82 703	26 391	23 173	29 388	30 761	52 280
Additions Other Than Through Business Combinations Property Plant Equipment			525 000	2 204	10 250	283 988	22 419	51 823
Average Number Employees During Period	6	7	10	11	9	9	9	8
Corporation Tax Payable	4 179	7 521	2 823
Creditors	536 641	571 666	469 622	822 295	194 657	110 278	85 275	893 761
Current Asset Investments	1 367	89	103	100 300	100 608	1 009 366	882 969	1 008 177
Fixed Assets	238 744	204 463	745 946	536 386	681 190	978 264	999 253	1 038 570
Future Minimum Lease Payments Under Non-cancellable Operating Leases							38 637	28 333
Increase From Depreciation Charge For Year Property Plant Equipment		7 000	5 253	3 748	3 757	6 215	8 986	21 519
Investments Fixed Assets	150 000	174 719	196 455		140 460	159 761	148 204	157 217
Net Current Assets Liabilities	866 441	1 802 123	1 311 487	3 608 474	3 708 289	2 537 508	2 497 193	530 041
Other Creditors	466 283	510 949	411 828	487 724	102 298	56 861	49 970	854 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				60 060	6 975		7 613
Other Disposals Property Plant Equipment		52 000		71 621	9 124		8 500
Other Investments Other Than Loans			196 455	196 455	140 460	159 761	148 204	157 217
Other Taxation Social Security Payable	5 193	10 686	7 040
Property Plant Equipment Gross Cost	159 194	107 194	632 194	562 777	563 903	847 891	881 810	933 633
Provisions For Liabilities Balance Sheet Subtotal	2 701
Taxation Social Security Payable			9 863	307 340	65 254	26 852	1 842	5 307
Total Assets Less Current Liabilities	1 105 185	2 006 586
Total Increase Decrease From Revaluations Property Plant Equipment							20 000
Trade Creditors Trade Payables	60 986	42 510	47 931	27 231	27 105	26 565	33 463	34 059
Trade Debtors Trade Receivables	28 176	1 430	808	11 370	31 462	65 185	212 921	275 806
Amount Specific Advance Or Credit Directors						90 210	1 044 745
Amount Specific Advance Or Credit Made In Period Directors						90 210	954 535	1 726 034
Amount Specific Advance Or Credit Repaid In Period Directors								2 770 779

Company staff

Jolanda W.

Role: Secretary

Appointed: 11 July 2020

Latest update: 5 March 2024

Alexander W.

Role: Director

Appointed: 17 June 2008

Latest update: 5 March 2024

Godfrey W.

Role: Director

Resigned: 05 October 2020

Latest update: 5 March 2024

Angela W.

Role: Director

Appointed: 14 February 1992

Resigned: 11 July 2020

Latest update: 5 March 2024

Wilkinson & Butler

Role: Corporate Secretary

Appointed: 09 July 1991

Resigned: 14 February 1992

Address: St Neots, Huntingdon, Cambridgeshire, PE19 1BH

Latest update: 5 March 2024

Gordon P.

Role: Director

Appointed: 09 July 1991

Resigned: 14 February 1992

Latest update: 5 March 2024

People with significant control

Alexander W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alexander W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

R. & H. Wale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolanda W.

Alexander W.

Godfrey W.

Angela W.

Wilkinson & Butler

Gordon P.

People with significant control

Alexander W.

Accounts Documents

Company filings

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