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A D Waddington & Sons Ltd BARNOLDSWICK

Founded in 2003, A D Waddington & Sons, classified under reg no. 04807730 is an active company. Currently registered at 25 Rosemount Avenue BB18 5JR, Barnoldswick the company has been in the business for twenty one years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has one director. Andrew W., appointed on 23 June 2003. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Anthony M.. There were no ex directors.

A D Waddington & Sons Ltd Address / Contact

Office Address 25 Rosemount Avenue
Town Barnoldswick
Post code BB18 5JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04807730
Date of Incorporation Mon, 23rd Jun 2003
Industry Joinery installation
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (41 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Andrew W.

Position: Director

Appointed: 23 June 2003

Anthony M.

Position: Secretary

Appointed: 23 June 2003

Resigned: 30 June 2018

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Andrew W. This PSC and has 75,01-100% shares.

Andrew W.

Notified on 23 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand7 8079 65714 58615 81518 785
Current Assets7 80710 50717 33615 81519 685
Debtors 8502 750 900
Net Assets Liabilities2 5095 7588615 73711 134
Property Plant Equipment9 1396 9197 11125 35120 842
Other
Accumulated Depreciation Impairment Property Plant Equipment22 80725 02727 17218 74225 402
Average Number Employees During Period11111
Balances Amounts Owed By Related Parties   5 02910 931
Balances Amounts Owed To Related Parties 95424  
Bank Borrowings Overdrafts  15 0002 8942 967
Corporation Tax Payable2 8985 5102 2128482 596
Creditors10 59010 35323 00910 16117 949
Current Tax For Period2 8982 6122 212  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-510-42237  
Depreciation Rate Used For Property Plant Equipment 20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   16 811 
Disposals Property Plant Equipment   21 216 
Fixed Assets9 1396 9197 11125 35120 842
Income From Related Parties 6 09212 9415 0535 902
Increase From Depreciation Charge For Year Property Plant Equipment 2 2202 1458 3806 660
Net Current Assets Liabilities-2 783154-5 6735 6541 736
Other Creditors6 5264 6751 2346 23912 139
Payments To Related Parties5 6146 09212 9415 053 
Property Plant Equipment Gross Cost 31 94634 28344 09346 244
Provisions For Liabilities Balance Sheet Subtotal1 7361 3151 3524 8173 960
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 3882 1902 249  
Total Additions Including From Business Combinations Property Plant Equipment  2 33731 0262 151
Total Assets Less Current Liabilities6 3567 0731 43831 00522 578
Trade Creditors Trade Payables1 1661684 563180247
Trade Debtors Trade Receivables 8502 750 900

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 23rd, November 2023 		Free Download (12 pages)

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