WAKELING ENGINEERING LTD

Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

1.27×

損益前年比（2016 vs 2017）損益前年比

-123.9%

ROA（当期純利益）（2017）ROA（当期純利益）

-61%

概要

国名イギリス

ステータスアクティブ

登録番号09059127

設立28/05/2014

目的その他の専門的、科学的、技術的活動（n.e.c.

住所38 Langdon Road, Cheriton, Folkestone, Kent, CT19 4HX

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日28/05/2014

登録機関—

ソース: — · 最終更新: 03/12/2025

タイムライン (26イベント)

05/11/2025

年次決算を提出

Total exemption full accounts made up to 31 May 2025

ドキュメントでファイルを見る

31/05/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/05/2025

ドキュメントでファイルを見る

28/05/2014

就任 Larry Michael Wakeling (人)

Directorとして就任

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£11,974	£255	£-61	—	—	—	—	—	—	—	—
総資産	£12,074	£11,390	£100	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	£11,490	£19,542	£44,061	£26,767	£30,846	£35,751	£35,752	£33,509	£40,389	£40,964
Equity	—	£11,390	£100	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£38,504	£25,779	£34,010	£61,917	£35,822	£38,931	£40,361	£45,506	£44,318	£60,231	£54,786
Net Current Assets Liabilities	£5,037	£5,474	£13,281	£37,121	£21,541	£24,863	£26,758	£27,262	£22,874	£31,881	£34,158
Total Assets Less Current Liabilities	£13,833	£12,994	£21,107	£45,689	£28,395	£32,250	£37,861	£37,744	£36,004	£42,385	£42,561
Cash Bank On Hand	—	£25,227	£34,010	£61,917	£35,822	£38,931	£40,361	£45,506	£40,818	£60,231	£54,786
Debtors	£6,228	£552	£0	—	—	—	—	£0	£3,500	£0	—
Creditors	—	£20,305	£20,729	£24,796	£14,281	£14,068	£13,603	£18,244	£21,444	£28,350	£20,628
Number Shares Allotted	—	—	100	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	£850	£850	£850	£850	£850	£850	£850	£850	£850	£892
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£6,035	£8,177	£9,891	£11,738	£14,514	£17,134	£20,417	£23,043	£25,144
Amounts Owed To Directors	—	£2,677	£1,240	£335	£403	£3,044	£2,359	£2,071	£474	£275	£125
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£32,276	£25,227	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	£54,666	£56,052	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£13,922	£13,806	£19,666	£8,777	£7,347	£6,856	£11,914	£13,649	£22,459	£16,301
Creditors Due Within One Year	£33,467	£20,305	—	—	—	—	—	—	—	—	—
Fixed Assets	£8,796	£7,520	£7,826	£8,568	£6,854	£7,387	£11,103	£10,482	£13,130	£10,504	£8,403
Further Item Debtors Component Total Debtors	—	—	—	—	—	—	—	£0	£3,500	—	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	£255	£-61	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,956	£2,142	£1,714	£1,847	£2,776	£2,620	£3,283	£2,626	£2,101
Interim Dividends Paid	—	£55,250	£48,000	£60,000	£53,000	£28,000	£27,000	£44,000	£46,000	£50,250	£54,750
Net Assets Liabilities Including Pension Asset Liability	£12,074	£11,490	—	—	—	—	—	—	—	—	—
Net Deferred Tax Liability Asset	—	£1,504	£1,565	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	£1	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£11,974	£11,390	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£7,520	£7,826	£8,568	£6,854	£7,387	£11,103	£10,482	£13,130	£10,504	£10,504
Property Plant Equipment Gross Cost	—	—	£13,861	£16,745	£16,745	£19,125	£25,617	£27,616	£33,547	£33,547	£33,547
Provisions For Liabilities Charges	£1,759	£1,504	—	—	—	—	—	—	—	—	—
Shareholder Funds	£12,074	£11,490	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	£8,052	£8,703	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£8,796	£7,520	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£10,995	£604	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10,995	£11,599	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,199	£4,079	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,199	£1,880	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	£1,504	£1,565	£1,628	£1,628	£1,404	£2,110	£1,992	£2,495	£1,996	£1,597
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£2,262	£2,884	—	£2,380	£6,492	£1,999	£5,931	—	—
Trade Debtors Trade Receivables	—	£552	£0	—	—	—	—	—	—	—	—
Value-added Tax Payable	—	£2,856	£4,833	£3,945	£4,251	£2,827	£3,538	£3,409	£6,471	£4,766	£3,310
Wages Salaries	—	£8,052	£8,703	—	—	—	—	—	—	—	—

メートル

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£11,974

£255

£-61

—

総資産

£12,074

£11,390

£100

Net Assets Liabilities

—

£11,490

£19,542

£44,061

£26,767

£30,846

£35,751

£35,752

£33,509

£40,389

£40,964

Equity

—

£11,390

£100

Current Assets

£38,504

£25,779

£34,010

£61,917

£35,822

£38,931

£40,361

£45,506

£44,318

£60,231

£54,786

Net Current Assets Liabilities

£5,037

£5,474

£13,281

£37,121

£21,541

£24,863

£26,758

£27,262

£22,874

£31,881

£34,158

Total Assets Less Current Liabilities

£13,833

£12,994

£21,107

£45,689

£28,395

£32,250

£37,861

£37,744

£36,004

£42,385

£42,561

Cash Bank On Hand

—

£25,227

£34,010

£61,917

£35,822

£38,931

£40,361

£45,506

£40,818

£60,231

£54,786

Debtors

£6,228

£552

£0

—

£0

£3,500

£0

—

Creditors

—

£20,305

£20,729

£24,796

£14,281

£14,068

£13,603

£18,244

£21,444

£28,350

£20,628

Number Shares Allotted

—

100

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£850

£892

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,035

£8,177

£9,891

£11,738

£14,514

£17,134

£20,417

£23,043

£25,144

Amounts Owed To Directors

—

£2,677

£1,240

£335

£403

£3,044

£2,359

£2,071

£474

£275

£125

Called Up Share Capital

£100

—

Cash Bank In Hand

£32,276

£25,227

—

Comprehensive Income Expense

—

£54,666

£56,052

—

Corporation Tax Payable

—

£13,922

£13,806

£19,666

£8,777

£7,347

£6,856

£11,914

£13,649

£22,459

£16,301

Creditors Due Within One Year

£33,467

£20,305

—

Fixed Assets

£8,796

£7,520

£7,826

£8,568

£6,854

£7,387

£11,103

£10,482

£13,130

£10,504

£8,403

Further Item Debtors Component Total Debtors

—

£0

£3,500

—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

—

£255

£-61

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,956

£2,142

£1,714

£1,847

£2,776

£2,620

£3,283

£2,626

£2,101

Interim Dividends Paid

—

£55,250

£48,000

£60,000

£53,000

£28,000

£27,000

£44,000

£46,000

£50,250

£54,750

Net Assets Liabilities Including Pension Asset Liability

£12,074

£11,490

—

Net Deferred Tax Liability Asset

—

£1,504

£1,565

—

Nominal Value Allotted Share Capital

—

£1

—

Profit Loss Account Reserve

£11,974

£11,390

—

Property Plant Equipment

—

£7,520

£7,826

£8,568

£6,854

£7,387

£11,103

£10,482

£13,130

£10,504

Property Plant Equipment Gross Cost

—

£13,861

£16,745

£19,125

£25,617

£27,616

£33,547

Provisions For Liabilities Charges

£1,759

£1,504

—

Shareholder Funds

£12,074

£11,490

—

Staff Costs Employee Benefits Expense

—

£8,052

£8,703

—

Tangible Fixed Assets

£8,796

£7,520

—

Tangible Fixed Assets Additions

£10,995

£604

—

Tangible Fixed Assets Cost Or Valuation

£10,995

£11,599

—

Tangible Fixed Assets Depreciation

£2,199

£4,079

—

Tangible Fixed Assets Depreciation Charged In Period

£2,199

£1,880

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£1,504

£1,565

£1,628

£1,404

£2,110

£1,992

£2,495

£1,996

£1,597

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,262

£2,884

—

£2,380

£6,492

£1,999

£5,931

—

Trade Debtors Trade Receivables

—

£552

£0

—

Value-added Tax Payable

—

£2,856

£4,833

£3,945

£4,251

£2,827

£3,538

£3,409

£6,471

£4,766

£3,310

Wages Salaries

—

£8,052

£8,703

—

名前	持株	議決権	以降

名前	持株	国	以降

WAKELING ENGINEERING LTD

概要

法的地位

タイムライン (26イベント)

年次決算を提出

年次決算を提出

就任 Larry Michael Wakeling (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

退任 Faye Victoria Sophie Wakeling (人)

就任 Larry Michael Wakeling (人)

就任 Faye Victoria Sophie Wakeling (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

WAKELING ENGINEERING LTDの会社レポート

Total exemption full accounts made up to 31 May 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 May 2024

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 May 2023

Confirmation statement

Annual Accounts

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