Sir Humphrey Wakefield + Partners Limited in Alnwick, NE66 1TA

Description

Data updated on: 01-11-2023

Sir Humphrey Wakefield + Partners Limited can be reached at Alnwick at Victoria House. You can find the company using the zip code - NE66 1TA. Sir Humphrey Wakefield + Partners's incorporation dates back to 1978. The company is registered under the number 01397477 and its last known state is active. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-01-07.

Jack W., Maximilian W., Edward W. and Katharine W. are listed as company's directors and have been expanding the company for twenty five years. To provide support to the directors, the abovementioned company has been utilizing the skillset of Katharine W. as a secretary.

Edward 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 294	104 870	79 983	75 173	61 276

Balance Sheet
Cash Bank In Hand	77 671	65 042	49 854	62 592	39 660
Cash Bank On Hand					39 660	90 312	42 264	85 819	34 690	106 077	117 117	120 511
Current Assets	99 186	91 769	73 778	89 766	68 321	116 193	66 031	106 974	80 511	148 508	154 660	170 008
Debtors	11 702	17 251	14 390	15 781	19 204	17 679	15 070	15 400	38 028	37 914	20 923	26 400
Net Assets Liabilities					61 276	54 597	26 266	15 859	-39 706	-75 988	-38 380	-56 023
Net Assets Liabilities Including Pension Asset Liability	139 294	104 870	79 983	75 173	61 276
Other Debtors					11 931	17 338	14 109	15 400	30 722	37 914	20 196	25 900
Property Plant Equipment					605 187	618 095	620 115	619 879	639 358	638 396	655 669	702 574
Stocks Inventory	9 813	9 476	9 534	11 393	9 457
Tangible Fixed Assets	573 514	601 287	603 794	606 039	605 187
Total Inventories					9 457	8 202	8 697	5 755	7 793	4 517	16 620	23 097

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	139 194	104 770	79 883	75 073	61 176
Shareholder Funds	139 294	104 870	79 983	75 173	61 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					233 434	248 387	261 434	272 269	279 141	289 042	301 349	312 653
Average Number Employees During Period						24	25	27	26	18	17	19
Creditors					566 749	631 482	610 540	649 925	715 184	833 517	792 825	840 015
Creditors Due After One Year	479 067	531 644	550 838	565 951	566 749
Creditors Due Within One Year	36 874	43 397	36 579	44 592	33 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 200			2 399			4 249
Disposals Property Plant Equipment						4 000	180		2 400		83	4 337
Increase From Depreciation Charge For Year Property Plant Equipment						16 153	13 047	10 835	9 271	9 901	12 307	15 553
Net Current Assets Liabilities	62 312	48 372	37 199	45 174	34 891	78 367	19 165	46 114	36 120	119 133	98 776	81 418
Number Shares Allotted		100	100	100	100
Other Creditors					566 749	631 482	610 540	649 925	715 184	833 517	792 825	840 015
Other Taxation Social Security Payable					13	1 906	6 986	16 925			582	38 292
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					838 621	866 482	881 549	892 148	918 499	927 438	957 018	1 015 227
Provisions For Liabilities Balance Sheet Subtotal					12 053	10 383	2 474	209
Provisions For Liabilities Charges	17 465	13 145	10 172	10 089	12 053
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		43 822	19 677	16 174	13 461
Tangible Fixed Assets Cost Or Valuation	749 697	792 519	809 446	825 160	838 621
Tangible Fixed Assets Depreciation	176 183	191 232	205 652	219 121	233 434
Tangible Fixed Assets Depreciation Charged In Period		15 799	15 045	13 847	14 313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750	625	378
Tangible Fixed Assets Disposals		1 000	2 750	460
Total Additions Including From Business Combinations Property Plant Equipment						31 861	15 247	10 599	28 751	8 939	29 663	62 546
Total Assets Less Current Liabilities	635 826	649 659	640 993	651 213	640 078	696 462	639 280	665 993	675 478	757 529	754 445	783 992
Trade Creditors Trade Payables					3 421	8 075	8 576	2 629	1 822	3 830	7 027	6 715
Trade Debtors Trade Receivables					7 273	341	961		7 306		727	500

Company staff

Katharine W.

Role: Secretary

Latest update: 4 May 2024

Jack W.

Role: Director

Appointed: 15 October 1999

Latest update: 4 May 2024

Maximilian W.

Role: Director

Appointed: 15 October 1999

Latest update: 4 May 2024

Edward W.

Role: Director

Appointed: 25 October 1991

Latest update: 4 May 2024

Katharine W.

Role: Director

Appointed: 25 October 1991

Latest update: 4 May 2024

People with significant control

Edward W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 September 2013

Sir Humphrey Wakefield + Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine W.

Jack W.

Maximilian W.

Edward W.

Katharine W.

People with significant control

Edward W.

Accounts Documents

Company filings

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