Waddington & Ledger Group started in year 2011 as Private Limited Company with registration number 07652863. The Waddington & Ledger Group company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Halifax at Lowfields Business Park. Postal code: HX5 9DA. Since July 24, 2012 Waddington & Ledger Group Limited is no longer carrying the name Baxco0511.
The company has 4 directors, namely Jim C., Charlotte C. and Philip M. and others. Of them, Bill C. has been with the company the longest, being appointed on 31 May 2011 and Jim C. and Charlotte C. have been with the company for the least time - from 1 October 2021. As of 26 April 2024, there were 4 ex directors - Michael S., Rita S. and others listed below. There were no ex secretaries.
| Office Address | Lowfields Business Park |
| Office Address2 | Elland |
| Town | Halifax |
| Post code | HX5 9DA |
| Country of origin | United Kingdom |
| Registration Number | 07652863 |
| Date of Incorporation | Tue, 31st May 2011 |
| Industry | Activities of head offices |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 09 July 2012
Position: Director
Appointed: 31 May 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Bill C. The abovementioned PSC and has 50,01-75% shares.
Bill C.
| Notified on | 31 May 2017 |
| Nature of control: |
50,01-75% shares |
| Baxco0511 | July 24, 2012 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 292 010 | 368 801 | 1 036 174 |
| Current Assets | 362 010 | 473 872 | 1 041 395 |
| Debtors | 70 000 | 105 071 | 5 221 |
| Net Assets Liabilities | 6 646 581 | 6 813 706 | 8 176 406 |
| Other Debtors | 10 000 | ||
| Total Inventories | 391 209 | 477 763 | |
| Other | |||
| Accrued Liabilities Deferred Income | 86 886 | 86 886 | 88 386 |
| Accumulated Amortisation Impairment Intangible Assets | 1 133 712 | 1 147 033 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 953 145 | 5 819 904 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 656 431 | ||
| Administrative Expenses | 840 813 | 787 660 | |
| Amounts Owed To Group Undertakings | 5 000 | ||
| Average Number Employees During Period | 3 | 3 | 4 |
| Bank Borrowings | 1 508 668 | 1 556 397 | 1 927 929 |
| Bank Borrowings Overdrafts | 1 367 336 | 164 046 | 321 403 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 287 580 | 343 932 | |
| Cash Cash Equivalents | 1 315 533 | 1 362 292 | 1 990 447 |
| Cost Sales | 5 057 116 | 6 586 301 | |
| Creditors | 349 227 | 293 381 | 491 795 |
| Deferred Tax Asset Debtors | 81 016 | 202 814 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -27 758 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -16 072 | 352 306 | |
| Distribution Costs | 459 027 | 610 156 | |
| Dividends Paid Classified As Financing Activities | -600 000 | -100 000 | -250 000 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -100 000 | -250 000 | |
| Finance Lease Liabilities Present Value Total | 171 154 | 191 910 | |
| Finance Lease Payments Owing Minimum Gross | 84 058 | 119 243 | |
| Fixed Assets | 8 053 995 | 8 079 216 | 9 565 673 |
| Further Item Tax Increase Decrease Component Adjusting Items | -1 458 | -1 656 | |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 1 478 146 | ||
| Gain Loss On Disposals Property Plant Equipment | 34 276 | ||
| Income Taxes Paid Refund Classified As Operating Activities | 40 598 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 13 321 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 916 | ||
| Intangible Assets | 72 887 | 59 566 | |
| Intangible Assets Gross Cost | 1 206 599 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 48 003 | 57 373 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 14 495 | 11 927 | |
| Interest Income On Bank Deposits | 34 | ||
| Interest Paid Classified As Operating Activities | -63 007 | -69 936 | |
| Interest Payable Similar Charges Finance Costs | 63 007 | 69 936 | |
| Interest Received Classified As Investing Activities | -6 023 | -4 994 | |
| Investment Property | 7 588 322 | 7 713 543 | 9 200 000 |
| Investments Fixed Assets | 465 673 | 365 673 | 365 673 |
| Investments In Subsidiaries | 465 673 | 365 673 | 365 673 |
| Net Cash Generated From Operations | -483 990 | -1 027 009 | |
| Net Finance Income Costs | 6 023 | 4 994 | |
| Other Creditors | 100 000 | 5 000 | 426 517 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 275 157 | ||
| Other Disposals Property Plant Equipment | 1 416 453 | ||
| Other Interest Receivable Similar Income Finance Income | 6 023 | 4 994 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 81 768 | 160 564 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 160 827 | 161 943 | |
| Profit Loss | 644 423 | 267 125 | 1 612 700 |
| Property Plant Equipment Gross Cost | 7 483 213 | 6 723 191 | |
| Raw Materials Consumables | 252 286 | 412 009 | |
| Social Security Costs | 209 784 | 214 908 | |
| Staff Costs Employee Benefits Expense | 2 356 986 | 2 611 109 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 52 861 | 53 650 | 332 341 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 82 832 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 174 | 1 173 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 759 | 2 881 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 3 425 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -16 072 | 352 306 | |
| Total Borrowings | 164 046 | 321 403 | |
| Trade Creditors Trade Payables | 2 295 | 16 092 | 57 092 |
| Trade Debtors Trade Receivables | 60 000 | 105 071 | 5 221 |
| Turnover Revenue | 5 748 392 | 8 170 984 | |
| Wages Salaries | 2 065 434 | 2 235 637 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to June 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (31 pages) |
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