Wayside Adhesives Limited in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

2000 marks the establishment of Wayside Adhesives Limited, the firm that is situated at Unit 8 Wheatcroft Business Park Landmere Lane, Edwalton, Nottingham. This means it's been twenty four years Wayside Adhesives has been in the business, as the company was started on 2000-10-11. The company's reg. no. is 04087821 and the company post code is NG12 4DG. This firm's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. The business most recent accounts describe the period up to 2022-09-30 and the most current confirmation statement was released on 2023-01-31.

For 24 years, this company has only been supervised by an individual managing director: William S. who has been administering it since 2000-10-12.

William S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	78 704	68 640	132 573	128 045	118 301	112 505

Balance Sheet
Cash Bank On Hand						4 999	15 000		71 473	209 568	389 648
Current Assets	148 698	98 492	151 628	199 032	186 143	226 928	189 631	245 068	307 269	445 665	707 272
Debtors	105 015	25 799	84 643	142 858		191 109	165 511	238 502	225 582	230 597	313 218
Other Debtors						44 709	14 142	83 940	71 142	76 345	78 723
Property Plant Equipment						15 020	11 265	8 449	23 727	31 370	39 982
Total Inventories						30 820	9 120	6 566	10 214	5 500	4 406
Cash Bank In Hand	27 773	56 273	49 978	15 911
Net Assets Liabilities Including Pension Asset Liability	78 704	68 640	132 573	128 045	118 301	112 505
Stocks Inventory	15 910	16 420	17 007	40 263
Tangible Fixed Assets	6 255	28 893	24 951	26 703

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	78 604	68 540	132 473	127 945
Shareholder Funds	78 704	68 640	132 573	128 045	118 301	112 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 558	60 313	63 129	68 596	79 053	87 241
Amounts Owed By Associates							61 627	61 827	61 827	62 227	110 201
Amounts Owed By Group Undertakings						61 627	61 627
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings Overdrafts						18 671	20 838	2 517
Creditors						134 358	117 330	116 171	186 717	299 187	419 997
Fixed Assets	11 170	33 808	29 866	31 618	24 942	19 935	16 180	13 364	28 642	36 285	44 897
Increase From Depreciation Charge For Year Property Plant Equipment							3 755	2 816	5 467	10 457	8 188
Investments Fixed Assets	4 915	4 915	4 915	4 915		4 915	4 915	4 915	4 915	4 915	4 915
Net Current Assets Liabilities	67 534	34 832	48 884	96 427	93 359	92 570	72 301	128 897	120 552	146 478	287 275
Other Creditors								1 800	1 800	1 800	1 800
Other Investments Other Than Loans						4 915	4 915	4 915	4 915	4 915	4 915
Other Taxation Social Security Payable						31 374	24 157	30 802	69 469	134 552	239 838
Property Plant Equipment Gross Cost						71 578	71 578	71 578	92 323	110 423	127 223
Total Additions Including From Business Combinations Property Plant Equipment									20 745	18 100	16 800
Total Assets Less Current Liabilities	78 704	68 640	78 750	128 045	118 301	112 505	88 481	142 261	149 194	182 763	332 172
Trade Creditors Trade Payables						84 313	72 335	81 052	115 448	162 835	178 359
Trade Debtors Trade Receivables						84 773	89 742	92 735	92 613	92 025	124 294
Creditors Due Within One Year	81 164	63 660	102 744	102 605	92 784	134 358
Other Aggregate Reserves		68 540	78 650
Tangible Fixed Assets Additions		31 883	3 863	9 604
Tangible Fixed Assets Cost Or Valuation	26 228	58 111	61 974	71 578
Tangible Fixed Assets Depreciation	19 973	29 218	37 023	44 875
Tangible Fixed Assets Depreciation Charged In Period		9 245	7 805	7 852

Company staff

William S.

Role: Director

Appointed: 12 October 2000

Latest update: 15 February 2024

Ashby Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 29 June 2004

Resigned: 02 February 2009

Address: West Bridgford, Nottingham, Nottinghamshire, NG2 7LA

Latest update: 15 February 2024

Ashby Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 11 October 2000

Resigned: 29 June 2004

Address: 69 Loughborough Road, West Bridgford, NG2 7LA

Latest update: 15 February 2024

Ashby Nominees Services Limited

Role: Corporate Director

Appointed: 11 October 2000

Resigned: 12 October 2000

Address: 70 Bridgford Road, West Bridgford, NG2 6AP

Latest update: 15 February 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Wayside Adhesives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Ashby Corporate Secretaries Limited

Ashby Corporate Secretaries Limited

Ashby Nominees Services Limited

People with significant control

William S.

Accounts Documents

Company filings

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