Founded in 2010, John Wake Holdings, classified under reg no. 07263701 is an active company. Currently registered at 130 Wisbech Road PE14 8PF, Wisbech the company has been in the business for 14 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 3 directors, namely Jamie W., John W. and Madeline W.. Of them, John W., Madeline W. have been with the company the longest, being appointed on 24 May 2010 and Jamie W. has been with the company for the least time - from 17 January 2011. As of 17 May 2024, there were 2 ex secretaries - Melanie M., John W. and others listed below. There were no ex directors.
| Office Address | 130 Wisbech Road |
| Office Address2 | Outwell |
| Town | Wisbech |
| Post code | PE14 8PF |
| Country of origin | United Kingdom |
| Registration Number | 07263701 |
| Date of Incorporation | Mon, 24th May 2010 |
| Industry | Activities of head offices |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 17 January 2011
Position: Director
Appointed: 24 May 2010
Position: Director
Appointed: 24 May 2010
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is John W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 931 | 2 251 | 6 105 | 4 752 |
| Current Assets | 105 918 | 29 269 | 13 295 | 8 826 |
| Debtors | 86 987 | 27 017 | 7 190 | 4 074 |
| Net Assets Liabilities | 773 538 | 1 004 745 | 987 539 | |
| Other Debtors | 60 970 | 1 000 | 1 280 | 2 505 |
| Property Plant Equipment | 834 038 | 833 723 | 543 471 | 543 269 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 854 | 2 219 | 2 535 | 2 730 |
| Accumulated Depreciation Impairment Property Plant Equipment | 887 | 1 202 | 1 454 | 1 656 |
| Amounts Owed By Group Undertakings | 11 096 | 11 096 | ||
| Amounts Owed To Group Undertakings | 12 264 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 11 961 | 1 610 | ||
| Corporation Tax Recoverable | 14 921 | 14 921 | 1 610 | |
| Creditors | 173 805 | 89 554 | 76 797 | 89 332 |
| Fixed Assets | 834 138 | 833 823 | 1 093 571 | 1 093 369 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 67 392 | 46 656 | 25 920 | 5 184 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 260 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 260 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 252 | 202 | |
| Investment Property | 550 000 | 550 000 | ||
| Investment Property Fair Value Model | 550 000 | |||
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -67 887 | -60 285 | -63 502 | -80 506 |
| Other Creditors | 159 990 | 85 005 | 74 262 | 73 262 |
| Other Taxation Social Security Payable | 719 | 476 | ||
| Prepayments Accrued Income | 269 | |||
| Property Plant Equipment Gross Cost | 834 925 | 834 925 | 544 925 | |
| Provisions For Liabilities Balance Sheet Subtotal | 25 324 | 25 324 | ||
| Total Assets Less Current Liabilities | 766 251 | 773 538 | 1 030 069 | 1 012 863 |
| Trade Creditors Trade Payables | 600 | |||
| Trade Debtors Trade Receivables | 4 300 | 1 300 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 290 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (11 pages) |
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