Waddington Flooring Limited is a private limited company registered at Unit 1, The Barn Wigginton Road, Wigginton, York YO32 2RH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-01, this 4-year-old company is run by 2 directors.
Director Alan E., appointed on 16 November 2022. Director Dale W., appointed on 01 April 2019.
The company is classified as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was filed on 2023-01-06 and the date for the next filing is 2024-01-20. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit 1, The Barn Wigginton Road |
Office Address2 | Wigginton |
Town | York |
Post code | YO32 2RH |
Country of origin | United Kingdom |
Registration Number | 11918431 |
Date of Incorporation | Mon, 1st Apr 2019 |
Industry | Floor and wall covering |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Dale W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alan E. This PSC owns 25-50% shares and has 25-50% voting rights.
Dale W.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan E.
Notified on | 16 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 41 698 | 6 917 | 23 214 | 27 575 |
Current Assets | 282 619 | 411 302 | 466 091 | 332 748 |
Debtors | 196 610 | 319 757 | 395 872 | 283 422 |
Net Assets Liabilities | 42 785 | 26 210 | 3 584 | -90 112 |
Other Debtors | 1 075 | 40 333 | 69 685 | 131 301 |
Property Plant Equipment | 2 122 | 27 784 | 41 586 | |
Total Inventories | 44 311 | 84 628 | 47 005 | 21 751 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 3 892 | 11 352 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 218 | 29 458 | 32 262 | |
Average Number Employees During Period | 4 | 4 | 4 | 5 |
Balances Amounts Owed To Related Parties | 45 511 | |||
Bank Borrowings Overdrafts | 96 415 | 80 914 | 58 463 | |
Creditors | 239 834 | 96 415 | 102 440 | 76 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 3 796 | 9 895 | |
Net Current Assets Liabilities | 42 785 | 120 906 | 85 186 | -45 171 |
Other Creditors | 193 909 | 163 164 | 21 526 | 17 667 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 435 | |||
Other Disposals Property Plant Equipment | 11 000 | |||
Other Taxation Social Security Payable | 45 390 | 101 093 | 66 821 | 19 502 |
Property Plant Equipment Gross Cost | 2 218 | 31 676 | 52 938 | |
Provisions For Liabilities Balance Sheet Subtotal | 403 | 6 946 | 10 397 | |
Total Assets Less Current Liabilities | 42 785 | 123 028 | 112 970 | -3 585 |
Trade Creditors Trade Payables | 535 | 7 820 | 117 806 | 40 605 |
Trade Debtors Trade Receivables | 195 535 | 279 424 | 326 187 | 152 121 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 6, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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