The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Wakely, Simon
    Funeral Director born in September 1975
    Individual (4 offsprings)
    Officer
    2007-11-01 ~ now
    OF - Director → CIF 0
    Wakely, Simon
    Funeral Director
    Individual (4 offsprings)
    Officer
    2007-12-17 ~ now
    OF - Secretary → CIF 0
    Simon Wakely
    Born in September 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wakely, Clive James
    Funeral Director born in October 1961
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Clive James Wakely
    Born in October 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Wakely, David John
    Funeral Director born in May 1948
    Individual
    Officer
    ~ 2007-11-01
    OF - Director → CIF 0
    Wakely, David John
    Individual
    Officer
    ~ 2007-12-17
    OF - Secretary → CIF 0
parent relation
Company in focus

A J WAKELY & SONS LTD.

Previous names
WAKELY BROTHERS LIMITED - 2011-10-25
NARROWCOVER LIMITED - 1986-03-04
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
833,102 GBP2024-05-31
698,751 GBP2023-05-31
Property, Plant & Equipment
2,303,303 GBP2024-05-31
1,615,819 GBP2023-05-31
Investment Property
375,000 GBP2024-05-31
375,000 GBP2023-05-31
Fixed Assets - Investments
1,100 GBP2024-05-31
1,000 GBP2023-05-31
Total Inventories
47,924 GBP2024-05-31
31,492 GBP2023-05-31
Debtors
Current
610,625 GBP2024-05-31
601,255 GBP2023-05-31
Cash at bank and in hand
875,842 GBP2024-05-31
1,708,896 GBP2023-05-31
Creditors
Non-current
-252,628 GBP2024-05-31
-139,200 GBP2023-05-31
Net Assets/Liabilities
3,229,969 GBP2024-05-31
3,461,231 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3,222,647 GBP2024-05-31
3,453,909 GBP2023-05-31
Equity
3,229,969 GBP2024-05-31
3,461,231 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Furniture and fittings
152023-06-01 ~ 2024-05-31
Average Number of Employees
702023-06-01 ~ 2024-05-31
672022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
3,262,577 GBP2024-05-31
2,462,577 GBP2023-05-31
Intangible Assets - Gross Cost
3,262,577 GBP2024-05-31
2,462,577 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,429,475 GBP2024-05-31
1,763,826 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,429,475 GBP2024-05-31
1,763,826 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
337,398 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
337,398 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
833,102 GBP2024-05-31
698,751 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,421,980 GBP2024-05-31
1,677,556 GBP2023-05-31
Plant and equipment
1,356,899 GBP2024-05-31
1,319,774 GBP2023-05-31
Vehicles
230,622 GBP2024-05-31
230,373 GBP2023-05-31
Furniture and fittings
268,637 GBP2024-05-31
261,109 GBP2023-05-31
Computers
65,739 GBP2024-05-31
53,581 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,343,877 GBP2024-05-31
3,542,393 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-43,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
526,639 GBP2024-05-31
479,543 GBP2023-05-31
Plant and equipment
1,161,957 GBP2024-05-31
1,102,501 GBP2023-05-31
Vehicles
124,411 GBP2024-05-31
140,707 GBP2023-05-31
Furniture and fittings
179,227 GBP2024-05-31
163,647 GBP2023-05-31
Computers
48,340 GBP2024-05-31
40,176 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,040,574 GBP2024-05-31
1,926,574 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,096 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
59,456 GBP2023-06-01 ~ 2024-05-31
Vehicles
23,866 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
15,580 GBP2023-06-01 ~ 2024-05-31
Computers
8,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,162 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,162 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,895,341 GBP2024-05-31
1,198,013 GBP2023-05-31
Plant and equipment
194,942 GBP2024-05-31
217,273 GBP2023-05-31
Vehicles
106,211 GBP2024-05-31
89,666 GBP2023-05-31
Furniture and fittings
89,410 GBP2024-05-31
97,462 GBP2023-05-31
Computers
17,399 GBP2024-05-31
13,405 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
1,100 GBP2024-05-31
1,000 GBP2023-05-31
Investments in Subsidiaries
1,100 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
537,239 GBP2024-05-31
536,438 GBP2023-05-31
Other Debtors
Current
73,386 GBP2024-05-31
64,817 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
34,800 GBP2023-05-31
Trade Creditors/Trade Payables
Current
132,709 GBP2024-05-31
158,698 GBP2023-05-31
Other Creditors
Current
1,063,273 GBP2024-05-31
889,559 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
252,628 GBP2024-05-31
139,200 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,647 GBP2024-05-31
59,750 GBP2023-05-31
Between one and five year
142,588 GBP2024-05-31
57,000 GBP2023-05-31
More than five year
30,155 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
258,390 GBP2024-05-31
116,750 GBP2023-05-31
Related profiles found in government register
  • A J WAKELY & SONS LTD.
    Info
    WAKELY BROTHERS LIMITED - 2011-10-25
    NARROWCOVER LIMITED - 1986-03-04
    Registered number 01977927
    91 East Street, Bridport, Dorset DT6 3LB
    Private Limited Company incorporated on 1986-01-15 (39 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • A J WAKELY & SONS LTD
    S
    Registered number 01977927
    91, East Street, Bridport, England, DT6 3LB
    Private Limited Company in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    91 East Street, Bridport, England
    Active Corporate (3 parents)
    Equity (Company account)
    13,493 GBP2024-05-31
    Person with significant control
    2023-06-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    J F Clarke & Son Ltd, Lyme Road, Axminster, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-05-31
    Person with significant control
    2019-03-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.