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Ernest V. Waddington Limited SHEFFIELD

Ernest V. Waddington started in year 1949 as Private Limited Company with registration number 00463959. The Ernest V. Waddington company has been functioning successfully for seventy five years now and its status is active. The firm's office is based in Sheffield at 68 Queen Street. Postal code: S1 1WR.

The company has 2 directors, namely Edward W., Antony W.. Of them, Antony W. has been with the company the longest, being appointed on 18 May 1999 and Edward W. has been with the company for the least time - from 27 June 2022. Currenlty, the company lists one former director, whose name is Victor W. and who left the the company on 18 April 1999. In addition, there is one former secretary - Elaine B. who worked with the the company until 14 November 2007.

Ernest V. Waddington Limited Address / Contact

Office Address 68 Queen Street
Town Sheffield
Post code S1 1WR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00463959
Date of Incorporation Thu, 27th Jan 1949
Industry Wholesale of wood, construction materials and sanitary equipment
Industry Operation of warehousing and storage facilities for water transport activities
End of financial Year 30th March
Company age 75 years old
Account next due date Sat, 30th Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Edward W.

Position: Director

Appointed: 27 June 2022

Antony W.

Position: Director

Appointed: 18 May 1999

Elaine B.

Position: Secretary

Appointed: 16 January 1992

Resigned: 14 November 2007

Victor W.

Position: Director

Appointed: 16 January 1992

Resigned: 18 April 1999

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Antony W. The abovementioned PSC has significiant influence or control over this company,.

Antony W.

Notified on 16 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth34 839 30238 497 11042 696 280      
Balance Sheet
Cash Bank On Hand  3 063 0672 273 569973 4802 084 0175 591 5633 614 1665 260 419
Current Assets2 713 3753 297 6363 672 0873 577 8444 259 4574 361 3357 065 2557 354 47214 094 954
Debtors799 6551 810 927501 7891 208 1383 180 2272 177 6101 376 4773 604 2058 739 264
Net Assets Liabilities  42 696 28047 303 87152 338 14458 221 77364 187 22470 376 41178 510 501
Other Debtors  490 566828 4853 149 5371 999 1571 157 7891 342 3575 797 109
Property Plant Equipment  50 112 49254 066 01562 160 62870 520 51975 118 48684 314 45386 389 237
Total Inventories  107 23196 137105 75099 70897 215136 10195 271
Cash Bank In Hand1 817 3791 384 0293 063 067      
Net Assets Liabilities Including Pension Asset Liability34 839 30238 497 11042 696 280      
Stocks Inventory96 341102 680107 231      
Tangible Fixed Assets41 519 64844 859 71750 112 493      
Reserves/Capital
Called Up Share Capital10 00010 00010 000      
Profit Loss Account Reserve34 829 30238 487 11042 686 280      
Shareholder Funds34 839 30238 497 11042 696 280      
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 004 3242 062 8742 132 0922 203 6342 266 8102 311 9822 323 316
Additions Other Than Through Business Combinations Property Plant Equipment   4 023 068     
Amounts Owed By Related Parties   309 388     
Amounts Owed To Related Parties  159 3214 390 565     
Average Number Employees During Period  17171819202220
Creditors  8 226 2493 050 0003 050 0003 050 0003 050 0003 050 0003 050 000
Deferred Income  1 044 635      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -10 56030 34429 8738 22417 44249 263
Disposals Property Plant Equipment   -10 995111 960575 47910 80032 5001 914 003
Financial Liabilities  4 131 614      
Finished Goods Goods For Resale  107 23196 137     
Fixed Assets41 593 61744 933 68650 186 36154 139 88362 234 49670 594 38775 192 35484 388 32186 463 108
Increase From Depreciation Charge For Year Property Plant Equipment   69 11099 562101 41571 40062 61460 597
Intangible Assets  72 50072 500     
Investments Fixed Assets73 96973 96973 86873 86873 86873 86873 86873 86873 871
Investments In Subsidiaries  88     
Net Current Assets Liabilities589 1631 319 6381 156 918-3 257 212-5 063 347-7 009 331-3 795 001-5 337 3021 518 055
Other Creditors  1 370 3753 050 0003 050 0003 050 0003 050 0003 050 0003 050 000
Other Remaining Borrowings  750 000750 000750 000750 000750 000750 000750 000
Ownership Interest In Subsidiary Percent  100100     
Property Plant Equipment Gross Cost  52 116 81656 128 88964 292 72072 724 15377 385 29686 626 43588 712 553
Provisions For Liabilities Balance Sheet Subtotal  420 750528 800600 800650 800966 5251 266 5251 766 480
Redeemable Preference Shares Liability  2 300 0002 300 000     
Taxation Social Security Payable  210 9052 663     
Total Assets Less Current Liabilities42 182 78046 253 32451 343 27950 882 67157 171 14963 585 05671 397 35379 051 01987 981 163
Total Borrowings  3 050 0003 050 000     
Trade Creditors Trade Payables  116 852146 302200 055266 114421 070447 634570 523
Trade Debtors Trade Receivables  11 22470 26530 690178 453218 688168 188186 524
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 182 2051 662 4833 193 6044 358 0834 654 182
Amounts Owed To Group Undertakings   80 93588 46297 047105 479114 723122 191
Capital Commitments     1 704 5754 750 0003 000 0001 500 000
Investments In Group Undertakings   8888811
Other Investments Other Than Loans   73 86073 86073 86073 86073 86073 860
Other Taxation Social Security Payable   446 650682 803632 2961 094 054570 792823 340
Total Additions Including From Business Combinations Property Plant Equipment    8 275 7919 006 9124 671 9439 273 6394 000 121
Creditors Due After One Year6 873 4787 294 5148 226 249      
Creditors Due Within One Year2 124 2121 977 9982 515 169      
Non-instalment Debts Due After5 Years3 050 0003 322 4424 094 636      
Number Shares Allotted10 00010 00010 000      
Par Value Share 11      
Percentage Subsidiary Held 100100      
Provisions For Liabilities Charges470 000461 700420 750      
Value Shares Allotted10 00010 00010 000      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022
filed on: 30th, December 2022 		Free Download (10 pages)

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