C.n.wadlow Limited in Morville BRIDGNORTH

C.n.wadlow Limited BRIDGNORTH

C.n.wadlow started in year 1959 as Private Limited Company with registration number 00630828. The C.n.wadlow company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Bridgnorth at The Croft. Postal code: WV16 4RJ.

At the moment there are 2 directors in the the company, namely Cyllene W. and Simon W.. In addition one secretary - Cyllene W. - is with the firm. As of 15 May 2024, there were 2 ex directors - Grace W., Charles W. and others listed below. There were no ex secretaries.

This company operates within the WV16 4RG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0170396 . It is located at The Croft, Morville, Bridgnorth with a total of 2 cars.

C.n.wadlow Limited Address / Contact

Office Address	The Croft
Office Address2	Morville
Town	Bridgnorth
Post code	WV16 4RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00630828
Date of Incorporation	Mon, 22nd Jun 1959
Industry	Mixed farming
End of financial Year	31st March
Company age	65 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated	Mon, 10th Jul 2023

Company staff

Cyllene W.

Position: Secretary

Appointed: 30 November 1992

Cyllene W.

Position: Director

Appointed: 10 July 1991

Simon W.

Position: Director

Appointed: 10 July 1991

Grace W.

Position: Secretary

Resigned: 30 November 1992

Grace W.

Position: Director

Appointed: 10 July 1991

Resigned: 04 January 1993

Charles W.

Position: Director

Appointed: 10 July 1991

Resigned: 29 November 1999

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Simon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-362 185	-232 418	-237 934	-219 766	-233 213	-259 770

Balance Sheet
Cash Bank In Hand	1 191	9 816	10 593	1 192	1 221	1 225
Cash Bank On Hand						1 225	1 225	1 225	1 228	7 197	7 433	1 826	1 274
Current Assets	305 924	278 912	336 928	288 327	334 148	297 106	266 379	266 813	307 088	251 536	240 652	293 627	337 063
Debtors	84 221	4 129	31 207	13 249	26 463	12 888	11 612	23 981	35 544	25 318	16 473	31 566	38 269
Net Assets Liabilities						-259 770	-274 099	-217 814	-184 866	-103 597	130 737	190 324	275 338
Net Assets Liabilities Including Pension Asset Liability	-362 185	-232 418	-237 934	-219 766	-233 213	-259 770
Other Debtors							922	5 404	4 069	4 165	992	2 253	3 834
Property Plant Equipment						320 588	284 812	272 493	287 826	280 611	337 991	302 748
Stocks Inventory	220 512	264 967	275 558	256 424	286 836	274 876
Tangible Fixed Assets	223 786	210 303	231 858	387 045	355 659	320 588
Total Inventories						274 876	245 896	233 690	257 834	218 835	216 730	260 156	297 441

Reserves/Capital
Called Up Share Capital	19 500	19 500	19 500	19 500	19 500	19 500
Profit Loss Account Reserve	-381 685	-251 918	-257 434	-239 266	-252 713	-279 270
Shareholder Funds	-362 185	-232 418	-237 934	-219 766	-233 213	-259 770

Other
Accumulated Depreciation Impairment Property Plant Equipment						405 159	442 040	471 941	472 275	487 040	487 910	532 226	572 714
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings									230 699	224 676	268 509	256 082	239 750
Bank Borrowings Overdrafts						242 375	236 577	230 698	21 677	15 509	254 692	239 484	226 399
Creditors						277 408	255 280	234 593	39 479	17 437	302 192	255 317	226 399
Creditors Due After One Year				120 407	300 473	277 408
Creditors Due Within One Year		741 933	807 218	775 229	623 045	600 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 308	33 370	4 834	55 568	3 990	1 320
Disposals Property Plant Equipment								8 150	53 515	5 950	61 750	4 512	1 356
Finance Lease Liabilities Present Value Total						35 033	18 703	3 895	17 802	1 928	47 500	15 833	15 833
Fixed Assets	224 284	210 801	232 356	387 543	356 157	320 588
Increase From Depreciation Charge For Year Property Plant Equipment							36 881	35 209	33 704	19 599	56 438	48 306	41 808
Investments Fixed Assets		498	498	498	498
Net Current Assets Liabilities	-586 469	-443 219	-470 290	-486 902	-288 897	-302 950	-303 631	-255 714	-433 213	-366 771	94 938	142 893	224 384
Number Shares Allotted			19 500	19 500	19 500	19 500
Number Shares Issued Fully Paid							19 500	19 500	19 500	19 500	250 000	250 000	19 500
Other Creditors						387 795	444 279	429 201	405 820	377 781	86 568	56 638	40 121
Other Taxation Social Security Payable						8 304	1 148	1 094	1 159	1 158		1 428	1 406
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		19 802	19 570	17 462	19 628	8 117
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 117	7 646	7 917	12 482	186	16	79	79
Property Plant Equipment Gross Cost						725 747	726 852	744 434	760 101	767 651	825 901	834 974	184 488
Share Capital Allotted Called Up Paid		19 500	19 500	19 500	19 500	19 500
Tangible Fixed Assets Additions		10 690	61 750		10 263	663
Tangible Fixed Assets Cost Or Valuation	571 507	579 347	589 097	728 221	725 084	725 747
Tangible Fixed Assets Depreciation	347 721	369 044	357 239	341 176	369 425	405 159
Tangible Fixed Assets Depreciation Charged In Period			32 549		40 363	35 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			44 354		12 114
Tangible Fixed Assets Disposals		-2 850	52 000		13 400
Total Additions Including From Business Combinations Property Plant Equipment							1 105	25 732	69 182	13 500	120 000	13 585	16 449
Total Assets Less Current Liabilities	-362 185	-232 418	-237 934	-99 359	67 260	17 638	-18 819	16 779	-145 387	-86 160	432 929	445 641	501 737
Trade Creditors Trade Payables						89 845	18 602	18 813	27 055	14 327	11 735	11 430	15 055
Trade Debtors Trade Receivables						12 888	10 690	18 577	31 475	21 153	15 481	29 313	34 435
Nominal Value Shares Issued Specific Share Issue											1
Creditors Due Within One Year Total Current Liabilities	892 786	741 933
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	393	19 802
Tangible Fixed Assets Depreciation Charge For Period		22 303
Tangible Fixed Assets Depreciation Disposals		-980
Total Fixed Asset Investments Cost Or Valuation	498	498
Total Investments Fixed Assets	498	498

Transport Operator Data

The Croft
Address	Morville
City	Bridgnorth
Post code	WV16 4RG
Vehicles	2

Company filings

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C.n.wadlow Limited BRIDGNORTH

C.n.wadlow Limited Address / Contact

Company Information / Profile

Company staff

Cyllene W.

Cyllene W.

Simon W.

Grace W.

Grace W.

Charles W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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