Waterfields (leigh) started in year 1938 as Private Limited Company with registration number 00337210. The Waterfields (leigh) company has been functioning successfully for 86 years now and its status is active. The firm's office is based in Leigh at Crompton Fold Bakery. Postal code: WN7 2LX.
At the moment there are 2 directors in the the firm, namely Craig H. and Albert W.. In addition one secretary - Albert W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the WN7 2LX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0255810 . It is located at Crompton Fold Bakery, Manchester Road, Leigh with a total of 16 cars.
| Office Address | Crompton Fold Bakery |
| Office Address2 | Manchester Road |
| Town | Leigh |
| Post code | WN7 2LX |
| Country of origin | United Kingdom |
| Registration Number | 00337210 |
| Date of Incorporation | Thu, 24th Feb 1938 |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| End of financial Year | 4th April |
| Company age | 86 years old |
| Account next due date | Thu, 4th Jan 2024 (131 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Secretary
Appointed: 21 August 2018
Position: Director
Appointed: 02 November 1998
Position: Director
Appointed: 06 April 1991
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Albert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is William W. This PSC owns 25-50% shares and has 25-50% voting rights.
Albert W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William W.
| Notified on | 6 April 2016 |
| Ceased on | 21 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||
| Cash Bank On Hand | 731 825 | 617 454 |
| Current Assets | 1 724 649 | 1 564 383 |
| Debtors | 681 264 | 554 324 |
| Net Assets Liabilities | 1 784 459 | 1 822 243 |
| Other Debtors | 54 636 | 46 536 |
| Property Plant Equipment | 1 080 345 | 1 468 629 |
| Other | ||
| Audit Fees Expenses | 11 990 | 12 590 |
| Accrued Liabilities Deferred Income | 308 333 | 305 946 |
| Accumulated Amortisation Impairment Intangible Assets | 431 249 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 272 611 | 7 309 453 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 629 692 | |
| Administrative Expenses | 866 844 | 859 819 |
| Average Number Employees During Period | 366 | 382 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 68 253 | 203 849 |
| Cash Cash Equivalents Cash Flow Value | 731 825 | 617 454 |
| Corporation Tax Recoverable | 87 048 | 21 943 |
| Cost Sales | 6 404 976 | 7 257 990 |
| Creditors | 792 191 | 112 922 |
| Current Tax For Period | -21 943 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 73 545 | 14 612 |
| Depreciation Impairment Expense Property Plant Equipment | 221 006 | 241 408 |
| Distribution Costs | 4 828 542 | 5 416 559 |
| Finance Lease Liabilities Present Value Total | 112 922 | |
| Finance Lease Payments Owing Minimum Gross | 170 917 | |
| Finished Goods Goods For Resale | 53 635 | 77 323 |
| Further Item Interest Expense Component Total Interest Expense | 330 | 1 427 |
| Further Item Tax Increase Decrease Component Adjusting Items | 232 | -3 972 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 056 313 | 2 930 721 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 213 426 | -4 705 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -29 614 | -61 835 |
| Gain Loss In Cash Flows From Change In Inventories | -5 922 | 81 045 |
| Income Taxes Paid Refund Classified As Operating Activities | -846 | 65 161 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -46 189 | 114 371 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -139 913 | 21 887 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 408 | |
| Intangible Assets Gross Cost | 431 249 | |
| Interest Paid Classified As Operating Activities | -2 597 | -1 720 |
| Interest Payable Similar Charges Finance Costs | 2 597 | 1 720 |
| Key Management Personnel Compensation Total | 163 160 | 144 639 |
| Net Cash Generated From Operations | -344 924 | -280 963 |
| Net Current Assets Liabilities | 932 458 | 709 492 |
| Other Creditors | 48 265 | 68 177 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 204 566 | |
| Other Disposals Property Plant Equipment | 204 566 | |
| Other Operating Income Format1 | 272 | |
| Other Taxation Social Security Payable | 108 857 | 107 727 |
| Payments Finance Lease Liabilities Classified As Financing Activities | -16 762 | -1 083 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 135 780 | 126 676 |
| Prepayments Accrued Income | 278 731 | 188 762 |
| Proceeds From Sales Property Plant Equipment | -2 400 | |
| Profit Loss | 367 979 | 37 784 |
| Profit Loss On Ordinary Activities Before Tax | 301 611 | 52 340 |
| Property Plant Equipment Gross Cost | 8 352 956 | 8 778 082 |
| Provisions For Liabilities Balance Sheet Subtotal | 228 344 | 242 956 |
| Purchase Property Plant Equipment | -280 930 | -457 692 |
| Staff Costs Employee Benefits Expense | 5 764 489 | 6 249 692 |
| Tax Expense Credit Applicable Tax Rate | 57 306 | 9 945 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -21 943 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -16 013 | -18 464 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 54 802 | 3 507 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -839 | 1 653 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -66 368 | 14 556 |
| Total Assets Less Current Liabilities | 2 012 803 | 2 178 121 |
| Total Current Tax Expense Credit | -139 913 | -56 |
| Trade Creditors Trade Payables | 326 736 | 315 046 |
| Trade Debtors Trade Receivables | 260 849 | 297 083 |
| Wages Salaries | 5 267 305 | 5 715 127 |
| Director Remuneration | 133 868 | 121 306 |
| Director Remuneration Benefits Including Payments To Third Parties | 142 868 | 130 506 |
| Crompton Fold Bakery | |
|---|---|
| Address | Manchester Road |
| City | Leigh |
| Post code | WN7 2LX |
| Vehicles | 16 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 5th April 2023 filed on: 6th, December 2023 |
accounts | Free Download (26 pages) |
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