R J Wakefield Limited in Chelmsford, CM3 4QS

Description

Data updated on: 01-11-2023

Registered at 16 Hyde Lane, Chelmsford CM3 4QS R J Wakefield Limited is categorised as a Private Limited Company issued a 07788856 registration number. It was set up on 2011-09-27. This enterprise's SIC code is 49410 - Freight transport by road. R J Wakefield Ltd filed its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-09-27.

At the moment, the following business is led by one managing director: Reginald W., who was chosen to lead the company in September 2011. In order to support the directors in their duties, the business has been using the skills of Deborah W. as a secretary for the last 13 years.

Reginald W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 505	6 233	2 164	922

Balance Sheet
Cash Bank On Hand				35 624	40 701	42 928	20 841	9 253	10 535	11 223	13 191
Current Assets	13 245	15 682	33 010	37 892	41 951	48 062	31 389	20 852	12 716	14 924	15 634
Debtors	3 661	6 811	6 363	2 268	1 250	5 134	10 548	11 599	2 181	3 701	2 443
Net Assets Liabilities				922	1 412	4 216	14 493	12 951	10 947	9 012	8 547
Other Debtors							367		58
Property Plant Equipment							12 176	9 132	6 088	3 044
Cash Bank In Hand	9 584	8 871	26 647	35 624
Net Assets Liabilities Including Pension Asset Liability	6 505	6 233	2 164	922

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	6 495	6 223	2 154	912
Shareholder Funds	6 505	6 233	2 164	922

Other Financial Data
Accrued Liabilities Deferred Income				282	366	378	126	150	600	675	720
Accumulated Depreciation Impairment Property Plant Equipment							3 044	6 088	9 132	12 176	15 220
Additions Other Than Through Business Combinations Property Plant Equipment							15 220
Amounts Owed To Directors				35 025	37 200	38 973	28 219	15 239	6 544	6 813	4 002
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				445	1 819	3 193	727	822	713	730	1 074
Creditors				36 970	40 539	43 846	29 072	17 033	7 857	8 956	7 087
Depreciation Rate Used For Property Plant Equipment							20		20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							3 044		3 044	3 044	3 044
Net Current Assets Liabilities	6 505	6 233	2 164	922	1 412	4 216	2 317	3 819	4 859	5 968	8 547
Number Shares Issued Fully Paid				10	10	10	10	10	10	10	10
Other Taxation Social Security Payable				1 218	1 154	1 302		822		738	1 291
Par Value Share					1		1		1	1	1
Property Plant Equipment Gross Cost							15 220		15 220	15 220	15 220
Total Assets Less Current Liabilities	6 505	6 233	2 164	922	1 412	4 216	14 493	12 951	10 947	9 012	8 547
Trade Debtors Trade Receivables				2 268	1 250	5 134	10 181	11 599	2 123	3 701	2 443
Creditors Due Within One Year Total Current Liabilities	6 740	9 449	30 846	36 970

Company staff

Deborah W.

Role: Secretary

Appointed: 24 November 2011

Latest update: 1 May 2024

Reginald W.

Role: Director

Appointed: 27 September 2011

Latest update: 1 May 2024

People with significant control

Reginald W.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

R J Wakefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Reginald W.

People with significant control

Reginald W.

Accounts Documents

Company filings

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