M Widdup & Sons started in year 1951 as Private Limited Company with registration number 00490809. The M Widdup & Sons company has been functioning successfully for seventy three years now and its status is active. The firm's office is based in West Yorkshire at Tunwell Mills, Victoria Road. Postal code: BD2 2HG.
At the moment there are 2 directors in the the firm, namely Philip W. and Thomas W.. In addition one secretary - Thomas W. - is with the company. As of 29 April 2024, there were 7 ex directors - Jennifer W., Geoffrey W. and others listed below. There were no ex secretaries.
| Office Address | Tunwell Mills, Victoria Road |
| Office Address2 | Bradford |
| Town | West Yorkshire |
| Post code | BD2 2HG |
| Country of origin | United Kingdom |
| Registration Number | 00490809 |
| Date of Incorporation | Tue, 23rd Jan 1951 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st March |
| Company age | 73 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 18 November 1999
Position: Secretary
Appointed: 18 November 1999
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Thomas W. The abovementioned PSC has significiant influence or control over this company,.
Thomas W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 304 513 | 294 387 | 261 021 | 428 265 | 328 463 | 180 077 |
| Current Assets | 790 304 | 857 581 | 740 762 | 868 831 | 941 939 | 779 807 |
| Debtors | 242 510 | 299 954 | 242 686 | 222 583 | 299 243 | 289 741 |
| Net Assets Liabilities | 851 094 | 840 678 | 789 864 | 810 107 | 841 692 | 741 427 |
| Other Debtors | 500 | 500 | 500 | 2 813 | 3 667 | 7 631 |
| Property Plant Equipment | 283 745 | 238 213 | 208 487 | 198 833 | 191 886 | 264 946 |
| Total Inventories | 243 281 | 263 240 | 237 055 | 217 983 | 314 233 | 309 989 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 338 719 | 325 688 | 357 425 | 391 252 | 426 255 | 474 754 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -8 359 | -5 413 | -1 631 | -1 095 | 7 253 | |
| Average Number Employees During Period | 16 | 16 | 16 | 16 | 13 | 10 |
| Creditors | 172 854 | 213 374 | 123 056 | 222 859 | 258 530 | 55 385 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 870 | |||||
| Disposals Property Plant Equipment | 95 510 | |||||
| Fixed Assets | 283 745 | 238 213 | 208 487 | 198 833 | 191 886 | 264 946 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 839 | 31 737 | 33 827 | 35 003 | 48 499 | |
| Intangible Assets Gross Cost | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | |
| Merchandise | 243 281 | 263 240 | 237 055 | 217 983 | 314 233 | 309 989 |
| Net Current Assets Liabilities | 617 450 | 644 207 | 617 706 | 645 972 | 683 409 | 572 722 |
| Number Shares Issued Fully Paid | 30 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 40 449 | 54 625 | 26 917 | 63 380 | 31 677 | 41 232 |
| Other Taxation Social Security Payable | 71 661 | 105 213 | 72 483 | 115 546 | 138 566 | 83 039 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 12 689 | 9 654 | 10 813 | 10 677 | 11 855 | 20 602 |
| Property Plant Equipment Gross Cost | 622 464 | 563 901 | 565 912 | 590 085 | 618 141 | 739 700 |
| Provisions | 50 101 | 41 742 | 36 329 | 34 698 | 33 603 | 40 856 |
| Provisions For Liabilities Balance Sheet Subtotal | 50 101 | 41 742 | 36 329 | 34 698 | 33 603 | 40 856 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 947 | 2 011 | 24 173 | 28 056 | 121 559 | |
| Total Assets Less Current Liabilities | 901 195 | 882 420 | 826 193 | 844 805 | 875 295 | 837 668 |
| Trade Creditors Trade Payables | 60 744 | 53 536 | 23 656 | 43 933 | 88 287 | 54 193 |
| Trade Debtors Trade Receivables | 229 321 | 289 800 | 231 373 | 209 093 | 283 721 | 261 508 |
| Finance Lease Liabilities Present Value Total | 55 385 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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