Founded in 1960, W.a.a. Eddie, classified under reg no. SC034819 is an active company. Currently registered at 12 Heathside Road G46 6HL, Glasgow the company has been in the business for 64 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
At the moment there are 3 directors in the the firm, namely James E., James E. and Mairi E.. In addition one secretary - Mairi E. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - James A. who worked with the the firm until 13 October 2000.
Office Address | 12 Heathside Road |
Office Address2 | Giffnock |
Town | Glasgow |
Post code | G46 6HL |
Country of origin | United Kingdom |
Registration Number | SC034819 |
Date of Incorporation | Thu, 28th Jan 1960 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 31st January |
Company age | 64 years old |
Account next due date | Thu, 31st Oct 2024 (168 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is James E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
James E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 106 443 | 154 264 | 142 802 | 168 388 | 133 378 | 233 052 | 323 049 | 274 583 |
Current Assets | 248 614 | 289 877 | 298 241 | 330 385 | 320 755 | 345 316 | 591 492 | 546 050 |
Debtors | 141 991 | 135 377 | 154 672 | 155 576 | 183 762 | 99 866 | 256 626 | 265 726 |
Net Assets Liabilities | 183 664 | 229 478 | 242 949 | 267 826 | 255 805 | 266 575 | 451 677 | 483 005 |
Other Debtors | 8 000 | 3 000 | 150 | 106 | 5 666 | 12 987 | 4 309 | |
Property Plant Equipment | 26 514 | 24 626 | 27 948 | 24 111 | 20 840 | 18 488 | 47 681 | 49 946 |
Total Inventories | 180 | 236 | 767 | 6 421 | 3 615 | 12 398 | 11 817 | 5 741 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 000 | 634 | 634 | 1 268 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 000 | 634 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | |||||||
Accrued Liabilities | 2 633 | 4 585 | 14 295 | 3 875 | 4 637 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 60 858 | 67 242 | 72 974 | 80 861 | 80 317 | 88 169 | 91 144 | 95 557 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 388 | 2 | 81 | |||||
Amounts Owed By Directors | 4 000 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 8 | 6 | |
Corporation Tax Payable | 20 592 | 23 034 | 11 607 | 23 871 | 14 514 | 12 501 | ||
Creditors | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
Cumulative Preference Share Dividends Unpaid | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 219 | 8 104 | 6 056 | 5 699 | ||||
Disposals Property Plant Equipment | 4 496 | 10 450 | 9 600 | 11 685 | ||||
Dividends Paid | 40 000 | 34 000 | 65 000 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 940 | 5 940 | 5 940 | 5 940 | 5 940 | 11 528 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 384 | 6 951 | 7 887 | 7 560 | 7 852 | 9 031 | 10 112 | |
Loans From Directors | 669 | 1 525 | 864 | 634 | ||||
Merchandise | 180 | 236 | 767 | 6 421 | 3 615 | |||
Net Current Assets Liabilities | 168 958 | 217 072 | 228 609 | 257 325 | 248 656 | 261 917 | 422 290 | 451 140 |
Number Shares Issued Fully Paid | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
Other Creditors | 316 | 220 | 84 | 273 | 699 | 11 000 | 11 000 | 11 000 |
Other Taxation Social Security Payable | 1 242 | 1 656 | 1 873 | 1 086 | 6 164 | 14 805 | 62 832 | 23 880 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 733 | 833 | 833 | 833 | 833 | |||
Profit Loss | 85 814 | 47 471 | 52 979 | |||||
Property Plant Equipment Gross Cost | 87 372 | 91 868 | 100 922 | 104 972 | 101 157 | 106 657 | 138 825 | 145 503 |
Provisions | 1 220 | 2 608 | 2 610 | 2 691 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 808 | 1 220 | 2 608 | 2 610 | 2 691 | 2 830 | 7 294 | 7 081 |
Recoverable Value-added Tax | 1 828 | 1 939 | 2 012 | 1 876 | 2 653 | 3 743 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 496 | 13 550 | 4 050 | 6 635 | 5 500 | 41 768 | 18 363 | |
Total Assets Less Current Liabilities | 195 472 | 241 698 | 256 557 | 281 436 | 269 496 | 280 405 | 469 971 | 501 086 |
Trade Creditors Trade Payables | 54 873 | 42 640 | 40 248 | 43 091 | 45 451 | 62 271 | 99 034 | 61 996 |
Trade Debtors Trade Receivables | 131 430 | 129 605 | 147 677 | 152 867 | 180 170 | 94 200 | 243 639 | 261 417 |
Accrued Liabilities Deferred Income | 4 636 | 4 636 | ||||||
Prepayments Accrued Income | 833 | 961 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 23rd, June 2023 |
accounts | Free Download (12 pages) |
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