Edward Waugh & Son Limited in Gateshead, NE8 4JR

Description

Data updated on: 01-11-2023

The company operates under the name of Edward Waugh & Son Limited. The company was originally established twelve years ago and was registered under 08021976 as the reg. no. This headquarters of this firm is based in Gateshead. You may visit it at Lindum, 264-266 Durham Road. This firm's principal business activity number is 98000 and has the NACE code: Residents property management. The most recent filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-05.

Peter W. and Yvonne W. are listed as firm's directors and have been managing the firm since Thu, 5th Apr 2012.

Executives who control the firm include: Peter W. has substantial control or influence over the company. Yvonne W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	10 604

Balance Sheet
Current Assets	3 428	5 427	6 337	8 721	5 959	5 937	5 293	7 465	9 799
Net Assets Liabilities				3 294	-3 957	7 524	4 862	2 864	6 967
Cash Bank In Hand	4	1 721	62	83
Debtors	3 424	3 706	6 275	8 638
Intangible Fixed Assets	110 700	88 560	66 420	44 280
Net Assets Liabilities Including Pension Asset Liability	10 604	19 915	4 521	3 294
Tangible Fixed Assets	6 791	25 052	23 280	19 090

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 504	19 815	4 421	3 194
Shareholder Funds	10 604

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				10 788
Average Number Employees During Period							4	4	4
Creditors				26 159	28 666	24 792	30 509	30 172	30 518
Fixed Assets	117 491	113 612	89 700	63 370	42 131	35 704	29 477	23 430	17 545
Net Current Assets Liabilities	-36 887	-15 974	-47 668	-28 226	-16 088	-12 180	-16 615	-12 566	-10 578
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 943	6 619	6 675	8 601	10 141	10 141
Total Assets Less Current Liabilities	82 984	97 638	42 032	35 144	26 043	23 524	12 862	10 864	6 967
Capital Employed	12 984	19 915	4 521	3 294
Creditors Due After One Year	70 000	77 723	37 511	31 850
Creditors Due Within One Year	40 315	21 401	54 005	36 947
Intangible Fixed Assets Aggregate Amortisation Impairment	12 300	34 440	56 580	78 720
Intangible Fixed Assets Amortisation Charged In Period	12 300	22 140	22 140	22 140
Intangible Fixed Assets Cost Or Valuation	123 000	123 000	123 000	123 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Intangible Fixed Assets Additions	123 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 054	32 500	2 737
Tangible Fixed Assets Cost Or Valuation	9 054	32 500	35 237	35 237
Tangible Fixed Assets Depreciation	2 263	7 448	11 957	16 147
Tangible Fixed Assets Depreciation Charged In Period	2 263	7 448	4 509	4 190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 263
Tangible Fixed Assets Disposals		9 054

Company staff

Peter W.

Role: Director

Appointed: 05 April 2012

Latest update: 7 December 2023

Yvonne W.

Role: Director

Appointed: 05 April 2012

Latest update: 7 December 2023

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Yvonne W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts 29 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015

Edward Waugh & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Yvonne W.

People with significant control

Peter W.

Yvonne W.

Accounts Documents

Company filings

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