Founded in 2016, Wakeman Industries, classified under reg no. 09973921 is an active company. Currently registered at Lytchett House Wareham Road BH16 6FA, Poole the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Joanna W., Michael W.. Of them, Joanna W., Michael W. have been with the company the longest, being appointed on 27 January 2016. As of 19 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lytchett House Wareham Road |
Office Address2 | 13 Freeland Park |
Town | Poole |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 09973921 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (165 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Current Assets | 21 752 | 23 392 | 19 300 | 23 715 | 45 593 | 39 977 | 53 591 |
Net Assets Liabilities | 6 458 | 11 460 | 7 290 | 11 533 | 25 739 | 26 244 | 32 526 |
Cash Bank On Hand | 3 234 | 947 | 10 141 | 10 387 | 27 929 | 15 858 | |
Debtors | 18 518 | 22 445 | 9 159 | 13 328 | 17 242 | 23 924 | |
Other Debtors | 18 518 | 22 445 | 3 265 | 13 328 | 17 242 | 23 924 | |
Property Plant Equipment | 214 | 838 | 444 | 108 | 281 | 364 | |
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 465 | 12 611 | 12 370 | 10 607 | 19 227 | 12 645 | 21 233 |
Fixed Assets | 364 | 168 | |||||
Net Current Assets Liabilities | 6 287 | 10 781 | 6 930 | 13 108 | 26 366 | 27 332 | 32 358 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 422 | 195 | |||||
Total Assets Less Current Liabilities | 6 501 | 11 619 | 7 374 | 11 592 | 26 647 | 27 696 | 32 526 |
Advances Credits Directors | 766 | ||||||
Advances Credits Made In Period Directors | 1 078 | ||||||
Advances Credits Repaid In Period Directors | -2 183 | -766 | |||||
Amount Specific Advance Or Credit Directors | 18 518 | 22 117 | 1 067 | 414 | 1 871 | 766 | |
Amount Specific Advance Or Credit Made In Period Directors | 79 735 | 44 695 | 108 325 | 1 000 | 2 200 | 1 078 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 61 217 | 41 096 | 129 375 | 1 653 | 743 | 2 183 | |
Accumulated Depreciation Impairment Property Plant Equipment | 61 | 411 | 805 | 1 141 | 1 257 | 1 407 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 350 | 394 | 336 | 116 | 150 | |
Other Creditors | 1 513 | 1 543 | 1 624 | 17 | |||
Other Taxation Social Security Payable | 15 452 | 11 098 | 10 827 | 10 607 | 19 227 | 12 120 | |
Property Plant Equipment Gross Cost | 275 | 1 249 | 1 249 | 1 249 | 1 538 | 1 771 | |
Provisions | 43 | 159 | 84 | 59 | 53 | ||
Provisions For Liabilities Balance Sheet Subtotal | 43 | 159 | 84 | 59 | 53 | 69 | |
Total Additions Including From Business Combinations Property Plant Equipment | 275 | 974 | 289 | 233 | |||
Trade Creditors Trade Payables | 13 | 508 | |||||
Trade Debtors Trade Receivables | 5 894 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 624 | 855 | 1 383 | ||||
Additional Provisions Increase From New Provisions Recognised | -25 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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