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William Waugh & Sons (builders) Limited DUMFRIESSHIRE

William Waugh & Sons (builders) started in year 1963 as Private Limited Company with registration number SC039169. The William Waugh & Sons (builders) company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Dumfriesshire at Broadford. Postal code: DG2 0RT.

At the moment there are 4 directors in the the company, namely Craig W., Karen M. and Thomas M. and others. In addition one secretary - Karen M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the DG2 0RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0000105 . It is located at Broadford, Auldgirth, Dumfries with a total of 5 cars.

William Waugh & Sons (builders) Limited Address / Contact

Office Address Broadford
Office Address2 Auldgirth
Town Dumfriesshire
Post code DG2 0RT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC039169
Date of Incorporation Fri, 23rd Aug 1963
Industry Other building completion and finishing
End of financial Year 31st March
Company age 61 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Craig W.

Position: Director

Appointed: 09 May 2022

Karen M.

Position: Director

Appointed: 07 January 2013

Thomas M.

Position: Director

Appointed: 07 January 2013

Karen M.

Position: Secretary

Appointed: 05 April 2010

Robert W.

Position: Director

Appointed: 21 December 1988

Robert W.

Position: Secretary

Appointed: 09 May 2008

Resigned: 05 April 2010

Morag W.

Position: Secretary

Appointed: 09 July 1999

Resigned: 09 July 1999

James M.

Position: Director

Appointed: 23 July 1997

Resigned: 31 December 2010

James M.

Position: Secretary

Appointed: 21 December 1988

Resigned: 31 July 1998

William W.

Position: Director

Appointed: 21 December 1988

Resigned: 05 June 1996

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Thomas M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Karen M. This PSC owns 25-50% shares.

Thomas M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Karen M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 422 1281 381 9241 396 728674 076928 6111 182 018       
Balance Sheet
Cash Bank On Hand     988 2711 120 7191 360 7291 668 5472 146 3492 723 7342 703 653783 348
Current Assets2 898 4752 684 3602 778 3861 210 1121 722 2361 792 3961 883 3822 023 6372 927 3063 152 4473 450 8804 568 5752 141 561
Debtors1 821 3451 759 8491 851 538753 0521 089 707791 597491 281376 321785 659725 599408 3271 060 468566 960
Net Assets Liabilities     1 182 0181 436 4751 773 7832 135 8212 598 3502 841 6773 208 141412 917
Other Debtors      75 43663 234   68 51075 012
Property Plant Equipment     53 59369 842142 806151 44493 99992 27685 404104 235
Total Inventories     12 528271 382286 587473 100280 499318 819804 454791 253
Cash Bank In Hand1 037 441885 217881 566408 985615 961988 271       
Net Assets Liabilities Including Pension Asset Liability1 422 1281 381 9241 396 728674 076928 6111 182 018       
Stocks Inventory39 68939 29445 28248 07516 56812 528       
Tangible Fixed Assets225 917246 41288 39775 76054 98053 593       
Reserves/Capital
Called Up Share Capital9 0009 0009 0002 3652 3652 365       
Profit Loss Account Reserve1 276 1861 235 9821 373 228648 326902 8611 156 268       
Shareholder Funds1 422 1281 381 9241 396 728674 076928 6111 182 018       
Other
Accrued Liabilities           997 688991 074
Accumulated Depreciation Impairment Property Plant Equipment     816 680811 541827 782856 041904 448941 515979 0581 011 544
Additions Other Than Through Business Combinations Property Plant Equipment            51 317
Average Number Employees During Period     3336 3434343434
Creditors     655 256505 039380 613927 062625 501679 2031 429 6221 813 077
Creditors Free-text Comment      505 039      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      31 650      
Disposals Property Plant Equipment      31 650  71 940   
Fixed Assets225 917246 41288 39775 76054 98053 59369 842142 806151 44493 99992 27685 404 
Increase From Depreciation Charge For Year Property Plant Equipment      26 511 28 25930 92637 06737 54332 486
Net Current Assets Liabilities1 203 2601 141 3591 322 127609 026882 3561 137 1401 378 3431 643 0242 000 2442 526 9462 771 6773 138 953328 484
Other Creditors           429544
Other Inventories           29 0305 767
Prepayments           11 41910 888
Property Plant Equipment Gross Cost     870 273881 383970 5881 007 485980 9661 033 7911 064 4621 115 779
Provisions For Liabilities Balance Sheet Subtotal     8 71511 71012 04715 86722 59522 27616 21619 802
Taxation Social Security Payable           245 399470 580
Total Additions Including From Business Combinations Property Plant Equipment      42 760 36 89745 42135 34430 671 
Total Assets Less Current Liabilities1 429 1771 387 7711 410 524684 786937 3361 190 7331 448 1851 785 8302 151 6882 620 9452 863 9533 224 357432 719
Trade Creditors Trade Payables           186 106326 872
Trade Debtors Trade Receivables           980 539481 060
Work In Progress      267 795275 775   775 424785 486
Amount Specific Advance Or Credit Directors            2 500
Amount Specific Advance Or Credit Made In Period Directors            2 500
Creditors Due Within One Year Total Current Liabilities1 695 2151 543 001           
Finished Goods Goods For Resale      3 58710 812     
Number Shares Allotted    2 2502 250 2 250     
Other Aggregate Reserves14 50014 50014 50023 38523 38523 385       
Par Value Share    11 1     
Provisions For Liabilities Charges7 0495 84713 79610 7108 7258 715       
Revaluation Reserve122 442122 442           
Tangible Fixed Assets Additions 47 66531 290 9 25022 903       
Tangible Fixed Assets Cost Or Valuation952 811985 931855 721857 115866 365870 273       
Tangible Fixed Assets Depreciation726 894739 519767 324781 355811 385816 680       
Tangible Fixed Assets Depreciation Charge For Period 23 360           
Tangible Fixed Assets Depreciation Disposals -10 735           
Tangible Fixed Assets Disposals -14 545161 500  18 995       
Creditors Due Within One Year 1 543 0011 456 259601 086839 880655 256       
Share Capital Allotted Called Up Paid   2 2502 2502 250       
Tangible Fixed Assets Depreciation Charged In Period  29 305 30 03024 290       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 500  18 995       

Transport Operator Data

Broadford
Address Auldgirth
City Dumfries
Post code DG2 0RS
Vehicles 5

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (10 pages)

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