W.p.wakefield Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

00388840 is a registration number assigned to W.p.wakefield Limited. This company was registered as a Private Limited Company on 21st July 1944. This company has been in this business for eighty years. This firm may be found at Treviot House 186-192 High Road in Ilford. It's zip code assigned to this place is IG1 1LR. The firm's SIC and NACE codes are 47520 and has the NACE code: Retail sale of hardware, paints and glass in specialised stores. 2022-03-31 is the last time when account status updates were filed.

Taking into consideration this particular firm's constant development, it was necessary to appoint more company leaders: Vanessa B. and John B. who have been working together since 1st August 2013 to exercise independent judgement of this business.

Executives with significant control over the firm are: Vanessa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	203 811	230 117	116 715	136 318	166 507	1 147 922

Balance Sheet
Cash Bank In Hand	94	94	276	26		28 105
Cash Bank On Hand						28 105	34 293			2 930	26 868	3 321
Current Assets	74 996	85 912	141 562	137 037	141 740	201 598	222 569	193 823	130 252	143 172	220 503	179 078	148 686
Debtors	2 012	7 135	4 999	5 856	8 037	37 493	54 276	54 823	10 252	35 242	98 635	85 757	58 686
Net Assets Liabilities						1 013 075	1 274 209	1 269 640	1 241 072	1 230 729	1 408 465	1 365 893	1 466 057
Net Assets Liabilities Including Pension Asset Liability	203 811	230 117	116 715	136 318	166 507	1 147 922
Other Debtors						37 325	54 066	54 823	9 832	35 074	98 635	85 757	58 686
Property Plant Equipment						218 047	384 366	372 421	293 189	281 181	274 248	264 611
Stocks Inventory	70 000	76 000	133 000	130 000	132 000	136 000
Tangible Fixed Assets	373 237	363 807	357 243	372 084	363 713	218 047
Total Inventories						136 000	134 000	139 000	120 000	105 000	95 000	90 000	90 000

Capital & Reserves
Called Up Share Capital	36	36	19	19	19	19
Profit Loss Account Reserve	203 711	230 017	116 615	136 218	166 407	401 990
Shareholder Funds	203 811	230 117	116 715	136 318	166 507	1 147 922

Other Financial Data
Secured Debts	158 511	129 071	271 590	297 867	236 635	19 431
Amount Specific Advance Or Credit Directors					5 947	30 600	44 150
Amount Specific Advance Or Credit Made In Period Directors						78 177	55 912
Amount Specific Advance Or Credit Repaid In Period Directors						41 630	42 362
Accumulated Depreciation Impairment Property Plant Equipment						114 027	96 084	109 414	103 445	94 653	102 501	97 596	66 381
Average Number Employees During Period						4	4	4	3	3	3	3	3
Bank Borrowings										28 792	72 113	61 729	49 908
Bank Borrowings Overdrafts								11 590	22 570	22 112	57 933	49 792	13 518
Bank Overdrafts								11 590	22 570				2 706
Capital Redemption Reserve			17	17	17	17
Creditors						8 800	12 400	6 166	69 207	22 112	57 933	49 792	39 096
Creditors Due After One Year		59 838	200 767	243 720	193 089	8 800
Creditors Due Within One Year		159 616	181 323	129 083	145 857	121 915
Current Asset Investments		2 683	3 287	1 155	1 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 852			17 098		11 789	1 971
Disposals Property Plant Equipment							13 723			20 800		14 542	2 428
Finance Lease Liabilities Present Value Total						8 800	12 400	6 166	6 437
Fixed Assets	373 237	363 807			363 713	1 077 039	1 343 465	1 333 238	1 323 272	1 311 226	1 494 304	1 484 674	1 693 461
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-86 065
Increase Decrease In Property Plant Equipment							11 600
Increase From Depreciation Charge For Year Property Plant Equipment							14 630	13 330	10 828	8 306	7 848	6 884	1 491
Investment Property						857 289	959 011	960 732	1 030 000	1 030 000	1 220 000	1 220 000	1 400 000
Investment Property Fair Value Model						857 289	959 011	960 732	1 030 000	1 030 000	1 220 000	1 220 000	1 400 000
Investments Fixed Assets						1 703	88	85	83	45	56	63	63
Net Current Assets Liabilities	-61 512	-73 704	-39 761	7 954	-4 117	79 683	90 732	86 327	61 045	84 478	150 962	109 285	91 042
Number Shares Allotted			19	19	19	19
Other Creditors						25 131	24 602	56 463	19 725	9 905	3 374	4 085	4 223
Other Investments Other Than Loans						1 703	88	85	83	45	56	63	63
Other Reserves		64	64	64	64	64
Other Taxation Social Security Payable						65 741	80 456	15 797	18 669	24 953	32 779	39 514	22 989
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						332 074	480 450	481 835	396 634	375 834	376 749	362 207	256 352
Provisions For Liabilities Balance Sheet Subtotal						134 847	147 587	143 759	143 245	142 863	178 868	178 274	279 350
Provisions For Liabilities Charges	0	148
Revaluation Reserve						745 832
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-24 721						-30 735
Share Capital Allotted Called Up Paid		36	19	19	19	19
Tangible Fixed Assets Additions		510	3 334	33 475	7 626	3 189
Tangible Fixed Assets Cost Or Valuation	490 937	491 447	494 781	513 878	521 504	332 074
Tangible Fixed Assets Depreciation	117 700	127 640	137 538	141 794	157 791	114 027
Tangible Fixed Assets Depreciation Charged In Period			9 898	17 824	15 997	11 277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 568		33 894
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items						-21 147
Tangible Fixed Assets Disposals				14 378		86 885
Tangible Fixed Assets Increase Decrease From Revaluations						745 832
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-105 734
Total Additions Including From Business Combinations Property Plant Equipment							12 866		864		915
Total Assets Less Current Liabilities	311 725	290 103	317 482	380 038	359 596	1 156 722	1 434 196	1 419 565	1 384 317	1 395 704	1 645 266	1 593 959	1 784 503
Total Borrowings							18 792	24 282	29 007	28 792		61 729	52 614
Total Increase Decrease From Revaluations Property Plant Equipment							149 233	1 385
Trade Creditors Trade Payables						20 412	20 388	17 120	1 806	17 156	19 208	14 257	16 914
Trade Debtors Trade Receivables						168	210		420	168
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-16 797
Advances Credits Directors				15 213	5 947	30 600
Advances Credits Made In Period Directors					50 596
Advances Credits Repaid In Period Directors					41 330
Creditors Due After One Year Total Noncurrent Liabilities	107 914	59 838
Creditors Due Within One Year Total Current Liabilities	136 508	159 616
Investments Current Assets	2 890	2 683
Other Aggregate Reserves	64	64
Tangible Fixed Assets Depreciation Charge For Period		9 940

Company staff

Vanessa B.

Role: Director

Appointed: 01 August 2013

Latest update: 11 March 2024

Vanessa B.

Role: Secretary

Appointed: 17 April 2012

Latest update: 11 March 2024

John B.

Role: Director

Appointed: 31 May 2002

Latest update: 11 March 2024

Joyce C.

Role: Secretary

Appointed: 18 May 2000

Resigned: 17 April 2012

Latest update: 11 March 2024

Iris T.

Role: Secretary

Appointed: 17 August 1992

Resigned: 18 May 2000

Latest update: 11 March 2024

Anthony B.

Role: Director

Appointed: 17 August 1992

Resigned: 31 July 2002

Latest update: 11 March 2024

People with significant control

Vanessa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013

W.p.wakefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa B.

Vanessa B.

John B.

Joyce C.

Iris T.

Anthony B.

People with significant control

Vanessa B.

John B.

Accounts Documents

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