Wakefield Clarke Limited in Aberdeen, AB14 0QL

Description

Data updated on: 01-11-2023

Wakefield Clarke came into being in 1995 as a company enlisted under no SC159919, located at AB14 0QL Aberdeen at Culzean 95 North Deeside Road. The company has been in business for 29 years and its state is active. The company now known as Wakefield Clarke Limited was known under the name Ledge 240 up till 1995-10-20 at which point the business name was replaced. The enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Wakefield Clarke Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The most recent confirmation statement was filed on Tue, 22nd Aug 2023.

When it comes to the following firm, a variety of director's duties have so far been fulfilled by Michael W. and David W.. Out of these two executives, David W. has managed firm for the longest period of time, having been a vital addition to officers' team since 1995-10-12. Moreover, the managing director's duties are regularly helped with by a secretary - David W., who was officially appointed by this firm in 2012.

Previous company's names
Wakefield Clarke Limited 1995-10-20
Ledge 240 Limited 1995-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	328 892	302 047	303 640	310 675	315 220

Balance Sheet
Cash Bank In Hand	6 495	4 383	4 371	6 535	4 071
Cash Bank On Hand					4 071	1 257	187 411	109 705	81 930	76 057	45 775	2 877
Current Assets	144 376	135 445	130 012	124 870	115 032	88 457	267 411	230 567	186 531	153 242	115 245	59 344
Debtors	137 881	131 062	125 641	118 335	110 961	87 200	80 000	120 862	104 601	77 185	69 470	56 467
Other Debtors					87 200	80 000	72 800	35 762	12 241	7 200	7 200	49 267
Property Plant Equipment					3 121	2 520	2 010	1 508	2 325	1 743	1 307	980
Tangible Fixed Assets	7 654	3 805	3 012	2 259	3 121
Net Assets Liabilities Including Pension Asset Liability			303 640	310 675

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	328 792	301 947	303 540	310 575	315 120
Shareholder Funds	328 892	302 047	303 640	310 675	315 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 539	10 166	10 676	11 178	11 953	12 535	12 971	13 298
Average Number Employees During Period							2	2	2	2	2	2
Creditors					57 211	58 569	600	600	600	3 575	1 440	1 757
Creditors Due Within One Year	77 416	91 481	83 662	70 732	57 211
Debtors Due After One Year	-116 000	-108 800	-101 600	-94 400	-87 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 043
Disposals Investment Property Fair Value Model							254 278
Disposals Property Plant Equipment						5 586
Fixed Assets	261 932	258 083	257 290	256 537	257 399	256 798	2 010
Increase From Depreciation Charge For Year Property Plant Equipment						670	510	502	775	582	436	327
Investment Property					254 278	254 278
Investment Property Fair Value Model					254 278	254 278
Net Current Assets Liabilities	66 960	43 964	46 350	54 138	57 821	29 888	266 811	229 967	185 931	178 750	113 805	57 587
Number Shares Allotted		100	100		100
Other Creditors					54 910	58 052	600	600	600	3 575	1 440	1 757
Other Taxation Social Security Payable					2 301	517
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					17 660	12 686	12 686	12 686	14 278	14 278	14 278
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 684
Tangible Fixed Assets Cost Or Valuation	70 557	16 343	16 533	16 533	17 660
Tangible Fixed Assets Depreciation	62 903	12 538	13 521	14 274	14 539
Tangible Fixed Assets Depreciation Charged In Period					690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					425
Tangible Fixed Assets Disposals					557
Total Additions Including From Business Combinations Property Plant Equipment						612			1 592
Total Assets Less Current Liabilities	328 892	302 047	303 640	310 675	315 220	286 686	268 821	231 475	188 256	151 410	115 112	58 567