Wakefield Driveways Ltd in Derbyshire, DE7 8LH

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www.wakefielddriveways.com

Description

Data updated on: 01-11-2023

Wakefield Driveways Ltd is a Private Limited Company, that is based in 48 Charlotte Street, Ilkeston, Derbyshire. The main office's located in DE7 8LH. The firm has been operating since 2003. The Companies House Reg No. is 04660411. The company's registered with SIC code 43290 meaning Other construction installation. The latest accounts were submitted for the period up to Monday 28th February 2022 and the latest confirmation statement was filed on Friday 3rd February 2023.

This company has a solitary director currently controlling this business, specifically Nicholas W. who's been carrying out the director's obligations since Mon, 10th Feb 2003. Moreover, the managing director's duties are often aided with by a secretary - Alison W., who was appointed by the following business 21 years ago.

Nicholas W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	2 322	17	23	20	26

Balance Sheet
Cash Bank On Hand						1 047	2 001	1 565	1 029	1 651	1 058
Current Assets	2 493	4 295	3 556	5 895	7 457	2 232	2 458	2 000	1 852	2 190	4 158	332	5 210
Debtors	943	2 081	2 640	1 732	2 819	1 185	457	435	823	539	3 100
Net Assets Liabilities						2 621	3 512	863	443	701	14	-525	-16 781
Other Debtors						1 185	457	435	823	539	2 974
Property Plant Equipment						13 199	9 297	6 972	5 229	3 921	2 941
Cash Bank In Hand	1 550	2 214	916	4 163	4 638
Net Assets Liabilities Including Pension Asset Liability	2 322	17	23	20	26
Tangible Fixed Assets	5 436	4 075	3 055	2 380	1 934

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 320	15	21	18	24
Shareholder Funds	2 322	17	23	20	26

Other Financial Data
Version Production Software											2 023		2 024
Accrued Liabilities										1 200	1 105
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 105	1 206	1 272
Accumulated Depreciation Impairment Property Plant Equipment						4 451	7 087	9 412	11 155	12 463	13 443
Average Number Employees During Period						4	4	-4	-3	3	3	3	3
Corporation Tax Payable							3 882
Creditors						10 302	6 570	6 784	5 644	4 665	5 421	1 903	22 548
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							810
Disposals Property Plant Equipment							1 850
Fixed Assets	5 436	4 075	3 055	2 380	1 934	13 199	9 297				2 941	2 205	1 654
Increase From Depreciation Charge For Year Property Plant Equipment							3 446	2 325	1 743	1 308	980
Net Current Assets Liabilities	-2 165	-3 356	-2 514	-1 960	-1 521	-8 070	-4 112	-4 784	-3 792	-2 661	-1 263	-1 524	-17 163
Other Creditors						9 865	1 774	3 571	1 439	1 644	404
Other Taxation Social Security Payable							291
Prepayments Accrued Income										539	126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											126	47	175
Property Plant Equipment Gross Cost						17 650	16 384	16 384	16 384	16 384	16 384
Provisions For Liabilities Balance Sheet Subtotal						2 508	1 673	1 325	994	745	559
Taxation Including Deferred Taxation Balance Sheet Subtotal										559	559
Taxation Social Security Payable							4 193	3 181	4 172	2 980	4 932
Total Assets Less Current Liabilities	3 271	719	541	420	413	5 129	5 185			1 260	573	681	-15 509
Trade Creditors Trade Payables						437	623	32	33	41	85
Creditors Due Within One Year	4 658	7 651	6 070	7 855	8 978
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	949	702	518	400	387
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				120	200
Tangible Fixed Assets Cost Or Valuation	9 813	9 813	9 813	7 414	7 614
Tangible Fixed Assets Depreciation	4 377	5 738	6 758	5 034	5 680
Tangible Fixed Assets Depreciation Charged In Period		1 361	1 020	795	646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				200
Tangible Fixed Assets Disposals				200
Amount Specific Advance Or Credit Directors		1 562	2 096	804	1 964

Company staff

Alison W.

Role: Secretary

Appointed: 10 February 2003

Latest update: 20 April 2024

Nicholas W.

Role: Director

Appointed: 10 February 2003

Latest update: 20 April 2024

People with significant control

Nicholas W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 May 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Wakefield Driveways Ltd

General information

Name:

Office Address:

Contact information

Website

www.wakefielddriveways.com

Description

Financial data based on annual reports

Company staff

Alison W.

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

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