Company information:
A J Wakely & Sons Ltd. (No: 01977927)
Address: 91 EAST STREET, BRIDPORT, DORSET, DT6 3LB
Status: Active
Incorporated: 15-Jan-1986
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 96030 - Funeral and related activities
Current Director: CLIVE JAMES WAKELY ( DOB: Oct-1961 From: Dec-1991 )
Current Director: CLIVE JAMES WAKELY ( DOB: Oct-1961 From: Dec-1991 )
Current Director: CLIVE JAMES WAKELY ( DOB: Oct-1961 From: Dec-1991 )
Current Director: SIMON WAKELY ( DOB: Sep-1975 From: Nov-2007 )
Current Secretary: SIMON WAKELY ( DOB: Sep-1975 From: Dec-2007 )
Resigned Director: DAVID JOHN WAKELY ( DOB: May-1948 From: Dec-1991 To: Nov-2007 )
Resigned Secretary: DAVID JOHN WAKELY ( DOB: May-1948 From: Dec-1991 To: Dec-2007 )
Persons of Significant Control:
Simon Wakely, 91 East Street, Bridport, Dorset, DT6 3LB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Clive James Wakely, 91 East Street, Bridport, Dorset, DT6 3LB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,705,150 | 2,382,370 | 2,145,425 | 2,704,185 | 2705150.0,2382370.0,2145425.0,2704185.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 1,080,004 | 960,004 | 840,004 | 720,004 | 600,004 | 480,004 | 1,103,266 | 1080004.0,960004.0,840004.0,720004.0,600004.0,480004.0,1103266.0 |
| Fixed assets / Property, plant and equipment | 1,625,146 | 1,422,366 | 1,305,421 | 1,514,251 | 1,390,435 | 1,276,325 | 1,417,452 | 1625146.0,1422366.0,1305421.0,1514251.0,1390435.0,1276325.0,1417452.0 |
| Current assets | 1,706,412 | 2,118,957 | 2,764,667 | 2,155,716 | 1706412.0,2118957.0,2764667.0,2155716.0,0.0,0.0,0.0 | |||
| Current assets / Total inventories | 26,163 | 29,261 | 42,777 | 26,448 | 36,843 | 25,405 | 24,538 | 26163.0,29261.0,42777.0,26448.0,36843.0,25405.0,24538.0 |
| Current assets / Debtors | 446,666 | 458,527 | 570,266 | 513,834 | 446666.0,458527.0,570266.0,513834.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 404,930 | 415,635 | 526,821 | 441,041 | 404930.0,415635.0,526821.0,441041.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 1,233,583 | 1,631,169 | 2,151,624 | 1,615,434 | 1,949,893 | 1,301,031 | 1,160,715 | 1233583.0,1631169.0,2151624.0,1615434.0,1949893.0,1301031.0,1160715.0 |
| Net current assets (liabilities) | 362,062 | 1,170,423 | 1,741,200 | 1,482,305 | 362062.0,1170423.0,1741200.0,1482305.0,0.0,0.0,0.0 | |||
| Total assets less current liabilities | 3,067,212 | 3,552,793 | 3,886,625 | 4,186,490 | 3067212.0,3552793.0,3886625.0,4186490.0,0.0,0.0,0.0 | |||
| Creditors / Trade creditors / trade payables | 295,712 | 203,102 | 184,745 | 128,231 | 295712.0,203102.0,184745.0,128231.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 2,534,290 | 3,392,023 | 3,743,610 | 3,905,148 | 3,650,623 | 3,363,624 | 3,099,305 | 2534290.0,3392023.0,3743610.0,3905148.0,3650623.0,3363624.0,3099305.0 |
| Equity / share capital and reserves | 2,534,290 | 3,392,023 | 3,743,610 | 3,905,148 | 3,650,623 | 3,363,624 | 3,099,305 | 2534290.0,3392023.0,3743610.0,3905148.0,3650623.0,3363624.0,3099305.0 |