David Waddell & Son Limited in Glasgow, G2 6NU

Description

Data updated on: 01-11-2023

David Waddell & Son Limited could be reached at 2nd Floor, 18 Bothwell Street in Glasgow. The area code is G2 6NU. David Waddell & Son has been present on the market since it was established on 1985-05-21. The Companies House Reg No. is SC093381. The firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2023-03-31 is the last time company accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		178 861	204 511	218 100	193 710	221 245	200 957	193 237	315 594
Current Assets	816 882	715 103	663 000	619 516	571 570	514 118	445 825	385 195	316 191
Debtors	601 032	536 242	458 489	401 416	377 860	292 873	244 868	191 958	597
Net Assets Liabilities		712 910	663 000	619 228	571 570	513 412	445 165	378 535	309 053
Other Debtors		518 582	458 489	401 416	344 860	292 873	244 868	191 958	597
Property Plant Equipment		2 500
Cash Bank In Hand	215 250	178 861
Net Assets Liabilities Including Pension Asset Liability	717 889	712 910
Stocks Inventory	600
Tangible Fixed Assets	5 000	2 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	717 789	712 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 500	10 000
Amounts Owed By Group Undertakings Participating Interests		17 660			33 000
Amounts Owed To Group Undertakings Participating Interests						300	660	6 660	6 658
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		4 693		288
Creditors		4 693		288		706	660	6 660	480
Dividends Paid On Shares								66 000	66 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 500
Net Current Assets Liabilities	712 889	710 410	663 000	619 228	571 570	513 412	445 165	378 535	315 711
Other Creditors						360			480
Other Taxation Social Security Payable						46
Property Plant Equipment Gross Cost		10 000	10 000
Total Assets Less Current Liabilities								385 195	315 711
Capital Employed	717 889	712 910
Creditors Due Within One Year	103 993	4 693
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	5 000	7 500
Tangible Fixed Assets Depreciation Charged In Period		2 500