82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
782023-05-01 ~ 2024-04-30
752022-05-01 ~ 2023-04-30
Intangible Assets
768,000 GBP2024-04-30
896,000 GBP2023-04-30
Property, Plant & Equipment
75,181 GBP2024-04-30
75,016 GBP2023-04-30
Fixed Assets - Investments
13 GBP2024-04-30
13 GBP2023-04-30
Fixed Assets
843,194 GBP2024-04-30
971,029 GBP2023-04-30
Debtors
Current
2,703,169 GBP2024-04-30
2,766,881 GBP2023-04-30
Cash at bank and in hand
970,845 GBP2024-04-30
327,519 GBP2023-04-30
Current Assets
3,674,014 GBP2024-04-30
3,094,400 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,139,463 GBP2024-04-30
-1,588,451 GBP2023-04-30
Net Current Assets/Liabilities
1,534,551 GBP2024-04-30
1,505,949 GBP2023-04-30
Total Assets Less Current Liabilities
2,377,745 GBP2024-04-30
2,476,978 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,275 GBP2023-04-30
Net Assets/Liabilities
2,377,745 GBP2024-04-30
2,468,703 GBP2023-04-30
Equity
Called up share capital
303 GBP2024-04-30
301 GBP2023-04-30
Capital redemption reserve
249 GBP2024-04-30
249 GBP2023-04-30
Retained earnings (accumulated losses)
2,377,193 GBP2024-04-30
2,468,153 GBP2023-04-30
Equity
2,377,745 GBP2024-04-30
2,468,703 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,920,000 GBP2024-04-30
1,920,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,152,000 GBP2024-04-30
1,024,000 GBP2023-04-30
Intangible Assets
Goodwill
768,000 GBP2024-04-30
896,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,777 GBP2023-04-30
Furniture and fittings
268,251 GBP2024-04-30
267,193 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
268,251 GBP2024-04-30
450,443 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,777 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-50,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-233,302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,777 GBP2023-04-30
Furniture and fittings
195,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
375,427 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
40,599 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
44,385 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
6,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,777 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-50,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-233,302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
193,070 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,070 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
75,181 GBP2024-04-30
71,230 GBP2023-04-30
Investments in Subsidiaries
13 GBP2024-04-30
13 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,259,354 GBP2024-04-30
1,513,855 GBP2023-04-30
Prepayments/Accrued Income
Current
1,443,734 GBP2024-04-30
1,251,717 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
81 GBP2024-04-30
1,309 GBP2023-04-30
Bank Borrowings
Current
283,882 GBP2024-04-30
110,949 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,088 GBP2024-04-30
56,459 GBP2023-04-30
Corporation Tax Payable
Current
236,085 GBP2024-04-30
291,882 GBP2023-04-30
Taxation/Social Security Payable
Current
394,116 GBP2024-04-30
421,356 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,014 GBP2024-04-30
8,600 GBP2023-04-30
Other Creditors
Current
448,728 GBP2024-04-30
449,638 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
731,550 GBP2024-04-30
249,567 GBP2023-04-30
Creditors
Current
2,139,463 GBP2024-04-30
1,588,451 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,275 GBP2023-04-30
Minimum gross finance lease payments owing
6,014 GBP2024-04-30
16,875 GBP2023-04-30
Net Deferred Tax Liability/Asset
81 GBP2024-04-30
1,309 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,228 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
170,394 GBP2024-04-30
134,964 GBP2023-04-30
Between one and five year
745,474 GBP2024-04-30
715,046 GBP2023-04-30
More than five year
362,087 GBP2024-04-30
562,909 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,277,955 GBP2024-04-30
1,412,919 GBP2023-04-30
WAKE SMITH SOLICITORS LIMITED
InfoWAKE SMITH (SERVICES) LIMITED - 2015-02-24
Registered number 08149970
No.1 Velocity, 2 Tenter Street, Sheffield S1 4BY
Private Limited Company incorporated on 2012-07-19 (12 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-19
CIF 0WAKE SMITH SOLICITORS LIMITED
SRegistered number 08149970

No 1 Velocity, 2 Tenter Street, Sheffield, England, S1 4BY
Private Limited Company in Companies House, England
CIF 1 CIF 2 Private Limited Company in England And Wales, England
CIF 3 WAKE SMITH SOLICITORS LIMITED
SRegistered number 08149970

No 1 Velocity, 2 Tenter Street, Sheffield, England, S1 4BY
Private Limited Company in England And Wales, England
CIF 4 CIF 5 WAKE SMITH SOLICITORS LIMITED
SRegistered number 08149970

No.1 Velocity, 2 Tenter Street, Sheffield, England, S1 4BY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 Private Limited Company in England
CIF 7 Private Limited Company in England Companies Registry, England
CIF 8 WAKE SMITH SOLICITORS LIMITED
SRegistered number 08149970

No1 Velocity, 2 Tenter Street, Sheffield, South Yorkshire, England, S1 4BY
Private Company Limited By Shares in Companies House, England
CIF 9