Wakeley's Limited in Ivybridge, PL21 0DB

Description

Data updated on: 01-11-2023

Wakeley's has been on the market for sixteen years. Established under no. 06543623, the firm is registered as a Private Limited Company. You may visit the headquarters of this company during its opening times under the following address: 6 Costly Street, PL21 0DB Ivybridge. This enterprise's Standard Industrial Classification Code is 47540 meaning Retail sale of electrical household appliances in specialised stores. The company's latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-03-03.

This firm owes its success and constant improvement to two directors, who are Stephen W. and Jane M., who have been managing the firm since 2008-03-25.

Executives who have control over the firm are as follows: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 840	10 552	3 954	2 879	2 517	4 196	3 849

Balance Sheet
Cash Bank In Hand	14 557	7 171
Current Assets	110 719	97 461	90 634	85 414	81 185	70 058	70 544	66 234	68 170	108 709	134 578	109 592	121 860
Debtors	21 285	22 075	16 148
Intangible Fixed Assets	33 600	33 600	33 600
Net Assets Liabilities Including Pension Asset Liability	9 840	10 552	3 954	2 879	2 517	4 196	3 849
Stocks Inventory	74 877	75 386	74 486
Tangible Fixed Assets	1 942	1 702	1 475
Net Assets Liabilities							3 849	3 611	7 378	48 045	70 533	68 790	77 073

Capital & Reserves
Called Up Share Capital	240	240	240
Profit Loss Account Reserve	9 600	10 312	3 714
Shareholder Funds	9 840	10 552	3 954	2 879	2 517	4 196	3 849

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	136 421	129 382
Fixed Assets	35 542	35 302	35 075	42 678	41 770	40 953	40 217	39 489	38 638	37 910	53 518	48 489	44 692
Intangible Fixed Assets Cost Or Valuation	33 600	33 600	33 600
Net Current Assets Liabilities	-25 702	-24 750	-31 121	-39 799	21 162	21 473	19 951	22 469	22 176	59 260	52 062	76 623	47 381
Tangible Fixed Assets Cost Or Valuation	2 900	2 900	2 900
Tangible Fixed Assets Depreciation	958	1 198	1 425
Tangible Fixed Assets Depreciation Charge For Period		240
Total Assets Less Current Liabilities	9 840	10 552	3 954	2 879	62 932	62 426	60 168	61 958	60 814	97 170	105 580	89 790	92 073
Average Number Employees During Period									4	4	4	4	4
Creditors							50 593	43 765	45 994	49 449	82 516	32 969	74 479
Creditors Due After One Year				64 747	60 415	58 230	56 319
Creditors Due Within One Year		122 211	121 755	125 213	60 023	53 585	50 593
Number Shares Allotted			240
Par Value Share			1
Share Capital Allotted Called Up Paid		240	240
Tangible Fixed Assets Depreciation Charged In Period			227