Wakelings Limited in Newton Abbot, TQ12 6JZ

Description

Data updated on: 01-11-2023

The date the firm was registered is February 26, 1997. Registered under number 03324461, this firm is considered a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following address: Little Alice Bickington, TQ12 6JZ Newton Abbot. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022/07/31 is the last time account status updates were filed.

Robert W. and Jillian W. are the firm's directors and have been cooperating as the Management Board since February 1997. In order to provide support to the directors, this specific limited company has been using the skills of Jillian W. as a secretary for the last twenty one years.

Robert 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	2011-07-31	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-160 961	-161 669	194 511	195 976	196 618

Balance Sheet
Cash Bank On Hand						3 059		1 044	9 448	2 350	2 045	3 390
Current Assets	5 929	6 284	1 737	1 029	1 765	17 045	22 746	15 985	17 241	12 159	13 560	10 715
Debtors	5 253	5 980	1 290	889	1 573	13 896	22 656	14 851	7 703	9 719	11 425	7 235
Net Assets Liabilities						200 277	220 749	232 614	242 589	246 178	455 216	439 989
Other Debtors						13 896	22 656	14 851	7 703	9 719	11 425	7 017
Property Plant Equipment						860 957	860 904	861 269	860 953	861 282	1 125 020	1 116 816
Cash Bank In Hand	586	214	357	50	102
Net Assets Liabilities Including Pension Asset Liability	-160 961	-161 669	194 511	195 976	196 618
Tangible Fixed Assets	501 041	500 709	861 615	861 244	860 960

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-161 961	-162 669	-168 519	-167 054	-166 412
Shareholder Funds	-160 961	-161 669	194 511	195 976	196 618

Other Financial Data
Accrued Liabilities											1 700	1 795
Accrued Liabilities Deferred Income						2 000	2 400	1 720	2 016	2 030	1 700
Accumulated Depreciation Impairment Property Plant Equipment						30 487	30 873	31 333	31 649	31 981	32 243	32 447
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings											549 792	546 662
Bank Borrowings Overdrafts						1 918	9 426	9 027	556 318	8 139	12 513
Bank Overdrafts										4 893	9 393	6 888
Cash Cash Equivalents Cash Flow Value										-2 543	-7 348
Creditors						99 733	86 805	68 544	45 719	40 894	50 722	546 662
Current Asset Investments			90	90	90	90	90	90	90	90	90	90
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Fixed Assets	501 041	500 709	861 615	861 244	860 960	860 957	860 904	861 269	860 953	861 282	1 125 020
Increase From Depreciation Charge For Year Property Plant Equipment							386	460	316	332	262	204
Net Current Assets Liabilities	-121 934	-122 310	-127 036	-125 200	-124 274	-82 688	-64 059	-52 559	-28 478	-28 735	-37 162	-48 808
Other Creditors										12 733	31 787	44 419
Other Current Asset Investments Balance Sheet Subtotal											90	90
Prepayments												218
Property Plant Equipment Gross Cost						891 444	891 777	892 602	892 602	893 263	1 157 263	1 149 263
Provisions For Liabilities Balance Sheet Subtotal						37 924	36 028	36 028	33 568	33 568	82 850	81 357
Total Assets Less Current Liabilities	379 107	378 399	734 579	736 044	736 686	778 269	796 845	808 710	832 475	832 547	1 087 858	1 068 008
Total Borrowings											549 792	546 662
Total Increase Decrease From Revaluations Property Plant Equipment											264 000	-8 000
Trade Creditors Trade Payables						1 613	3 715	3 308	3 319	5 451	4 722	3 321
Advances Credits Directors					113 436	85 671	61 877	46 662	33 738	21 235	31 787
Advances Credits Made In Period Directors						41 575	32 046	23 703	19 627	23 047
Advances Credits Repaid In Period Directors						13 810	8 252	8 488	6 703	10 544
Amount Specific Advance Or Credit Directors										-21 235	-31 787	-44 249
Amount Specific Advance Or Credit Made In Period Directors											20 183	22 010
Amount Specific Advance Or Credit Repaid In Period Directors											-30 735	-34 472
Creditors Due After One Year Total Noncurrent Liabilities	540 068	540 068
Creditors Due Within One Year Total Current Liabilities	127 863	128 594
Investments Current Assets	90	90
Tangible Fixed Assets Additions		510
Tangible Fixed Assets Cost Or Valuation	530 861	531 371	893 401	891 966	891 966
Tangible Fixed Assets Depreciation	29 820	30 662	31 786	30 722	31 006
Tangible Fixed Assets Depreciation Charge For Period		842
Creditors Due After One Year			540 068	540 068	540 068
Creditors Due Within One Year			128 773	126 229	126 039
Number Shares Allotted				1 000	1 000
Other Aggregate Reserves			362 030	362 030	362 030
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				371	284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 435
Tangible Fixed Assets Disposals				1 435

Company staff

Jillian W.

Role: Secretary

Appointed: 01 August 2003

Latest update: 19 April 2024

Robert W.

Role: Director

Appointed: 26 February 1997

Latest update: 19 April 2024

Jillian W.

Role: Director

Appointed: 26 February 1997

Latest update: 19 April 2024

Peter K.

Role: Secretary

Appointed: 02 August 2001

Resigned: 31 July 2003

Latest update: 19 April 2024

Peter K.

Role: Director

Appointed: 02 August 2001

Resigned: 31 July 2003

Latest update: 19 April 2024

Richard P.

Role: Director

Appointed: 01 June 2001

Resigned: 31 May 2003

Latest update: 19 April 2024

Jillian W.

Role: Secretary

Appointed: 26 February 1997

Resigned: 02 August 2001

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 February 1997

Resigned: 26 February 1997

Address: London, NW11 7TJ

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 1997

Resigned: 26 February 1997

Address: London, NW11 7TJ

Latest update: 19 April 2024

People with significant control

Robert W.

Notified on 6 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 January 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Wakelings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian W.

Robert W.

Jillian W.

Peter K.

Peter K.

Richard P.

Jillian W.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Robert W.

Accounts Documents

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