Founded in 1983, Anthony Wakefield And Company, classified under reg no. 01756254 is an active company. Currently registered at 4 Guildford Road RH4 3NR, Dorking the company has been in the business for 41 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has 3 directors, namely Andrew C., Cyrus W. and Frank W.. Of them, Frank W. has been with the company the longest, being appointed on 1 February 2003 and Andrew C. has been with the company for the least time - from 1 December 2020. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 4 Guildford Road |
Office Address2 | Westcott |
Town | Dorking |
Post code | RH4 3NR |
Country of origin | United Kingdom |
Registration Number | 01756254 |
Date of Incorporation | Mon, 26th Sep 1983 |
Industry | Non-life insurance |
End of financial Year | 28th February |
Company age | 41 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Frank W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Barbara W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Anthony W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Frank W.
Notified on | 10 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara W.
Notified on | 19 August 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anthony W.
Notified on | 10 May 2016 |
Ceased on | 19 August 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 364 793 | 608 216 |
Current Assets | 740 871 | 1 041 795 |
Debtors | 376 078 | 433 579 |
Other Debtors | 2 527 | 2 859 |
Property Plant Equipment | 109 997 | 113 474 |
Other | ||
Accrued Liabilities | 6 820 | 18 663 |
Accrued Liabilities Deferred Income | 38 699 | 38 919 |
Accumulated Amortisation Impairment Intangible Assets | 35 853 | |
Accumulated Depreciation Impairment Property Plant Equipment | 212 786 | 214 164 |
Amounts Owed By Group Undertakings | 35 363 | 39 342 |
Average Number Employees During Period | 14 | 13 |
Corporation Tax Payable | 6 923 | 5 050 |
Creditors | 609 789 | 883 020 |
Fixed Assets | 109 998 | 113 475 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 103 | 61 425 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 378 | |
Intangible Assets Gross Cost | 35 853 | |
Investments Fixed Assets | 1 | 1 |
Net Current Assets Liabilities | 131 082 | 158 775 |
Other Creditors | 6 600 | 7 573 |
Other Investments Other Than Loans | 1 | 1 |
Other Taxation Social Security Payable | 10 320 | 20 854 |
Prepayments | 10 558 | 25 834 |
Property Plant Equipment Gross Cost | 322 783 | 327 638 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 855 | |
Total Assets Less Current Liabilities | 241 080 | 272 250 |
Trade Creditors Trade Payables | 536 427 | 791 961 |
Trade Debtors Trade Receivables | 327 630 | 365 544 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 8th, August 2023 |
accounts | Free Download (11 pages) |
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