Founded in 1912, Waddington And Ledger, classified under reg no. 00121524 is an active company. Currently registered at Lowfields Business Park HX5 9DA, West Yorkshire the company has been in the business for one hundred and twelve years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 5 directors, namely Tom K., Charlotte C. and Jim C. and others. Of them, Bill C., Philip M. have been with the company the longest, being appointed on 14 February 1992 and Tom K. and Charlotte C. and Jim C. have been with the company for the least time - from 1 October 2021. As of 29 April 2024, there were 5 ex directors - Rita S., Michael S. and others listed below. There were no ex secretaries.
| Office Address | Lowfields Business Park |
| Office Address2 | Elland |
| Town | West Yorkshire |
| Post code | HX5 9DA |
| Country of origin | United Kingdom |
| Registration Number | 00121524 |
| Date of Incorporation | Fri, 19th Apr 1912 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th June |
| Company age | 112 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 14 February 1992
Position: Director
Appointed: 14 February 1992
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Waddington & Ledger Group Limited from Elland, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Waddington & Ledger Group Limited
Lowfields Business Park Lowfields Way, Elland, West Yorkshire, HX5 9DA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies Registry |
| Registration number | 07652863 |
| Notified on | 14 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 697 899 | 513 858 | 732 781 |
| Current Assets | 2 333 903 | 2 619 535 | 3 098 727 |
| Debtors | 1 357 491 | 1 721 046 | 1 903 374 |
| Net Assets Liabilities | 2 109 928 | 1 679 585 | 1 811 791 |
| Other Debtors | 334 277 | 343 057 | 216 827 |
| Property Plant Equipment | 1 235 545 | 1 103 417 | 1 415 906 |
| Total Inventories | 278 513 | 384 631 | 462 572 |
| Other | |||
| Audit Fees Expenses | 8 400 | 8 400 | 8 650 |
| Accrued Liabilities Deferred Income | 135 805 | 297 651 | 205 414 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 194 328 | 8 425 144 | 7 235 374 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 98 688 | 695 106 | |
| Administrative Expenses | 594 424 | 160 637 | 171 497 |
| Amounts Owed By Group Undertakings | 5 000 | ||
| Amounts Owed To Group Undertakings | 100 000 | ||
| Average Number Employees During Period | 63 | 59 | 58 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 379 715 | 287 580 | 343 932 |
| Corporation Tax Recoverable | 40 598 | ||
| Cost Sales | 6 104 944 | 5 528 082 | 6 933 710 |
| Creditors | 240 717 | 171 154 | 191 910 |
| Deferred Tax Asset Debtors | 64 155 | 81 016 | 202 814 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -91 530 | -27 758 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 29 301 | -16 861 | 73 615 |
| Depreciation Expense Property Plant Equipment | 214 909 | 138 682 | 131 922 |
| Distribution Costs | 561 813 | 449 851 | 585 725 |
| Finance Lease Liabilities Present Value Total | 240 717 | 171 154 | 191 910 |
| Finance Lease Payments Owing Minimum Gross | 404 462 | 255 212 | 311 153 |
| Further Item Tax Increase Decrease Component Adjusting Items | -11 994 | 1 174 | 1 173 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 299 375 | 952 875 | 606 375 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 221 | -8 370 | 8 526 |
| Gain Loss On Disposals Property Plant Equipment | -4 379 | 34 276 | |
| Gross Profit Loss | 852 658 | 54 484 | 930 842 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -41 295 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 816 | 241 322 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 674 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 787 | 14 495 | 11 927 |
| Interest Payable Similar Charges Finance Costs | 15 957 | 14 495 | 11 927 |
| Net Current Assets Liabilities | 1 115 100 | 747 322 | 783 208 |
| Operating Profit Loss | -181 595 | -438 732 | 212 788 |
| Other Creditors | 124 420 | 119 730 | 415 180 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 431 092 | ||
| Other Disposals Property Plant Equipment | 1 572 387 | ||
| Other Interest Expense | 8 496 | ||
| Other Interest Income | 6 023 | 4 960 | |
| Other Interest Receivable Similar Income Finance Income | 6 023 | 4 960 | |
| Other Operating Income Format1 | 121 984 | 117 272 | 39 168 |
| Other Taxation Social Security Payable | 217 587 | 306 680 | 92 333 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 128 878 | 77 186 | 155 542 |
| Prepayments Accrued Income | 175 035 | 159 000 | 159 111 |
| Profit Loss | -185 558 | -430 343 | 132 206 |
| Profit Loss On Ordinary Activities Before Tax | -197 552 | -447 204 | 205 821 |
| Property Plant Equipment Gross Cost | 9 429 873 | 9 528 561 | 8 651 280 |
| Raw Materials Consumables | 207 375 | 252 286 | 412 009 |
| Social Security Costs | 212 725 | 192 092 | 198 505 |
| Staff Costs Employee Benefits Expense | 2 496 649 | 2 139 216 | 2 427 110 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 195 413 | ||
| Tax Expense Credit Applicable Tax Rate | -37 535 | -84 969 | 39 106 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 6 745 | 54 886 | 54 711 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -1 455 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 319 | 2 908 | -387 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 115 827 | 3 425 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 994 | -16 861 | 73 615 |
| Total Assets Less Current Liabilities | 2 350 645 | 1 850 739 | 2 199 114 |
| Total Operating Lease Payments | 346 500 | 346 500 | 346 500 |
| Trade Creditors Trade Payables | 577 246 | 1 064 094 | 1 383 349 |
| Trade Debtors Trade Receivables | 743 426 | 1 137 973 | 1 319 622 |
| Turnover Revenue | 6 957 602 | 5 582 566 | 7 864 552 |
| Wages Salaries | 2 155 046 | 1 869 938 | 2 073 063 |
| Work In Progress | 71 138 | 132 345 | 50 563 |
| Director Remuneration | 390 958 | 235 988 | 269 544 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-06-30 filed on: 15th, January 2024 |
accounts | Free Download (23 pages) |
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