Ernest V. Waddington Limited in Sheffield, S1 1WR

Description

Data updated on: 01-05-2022

Ernest V. Waddington Limited is categorised as Private Limited Company, that is registered in 68 Queen Street in Sheffield. The zip code S1 1WR. This firm 's been seventy three years in the United Kingdom. The Companies House Reg No. is 00463959. This company's SIC and NACE codes are 46730 - Wholesale of wood, construction materials and sanitary equipment. Ernest V. Waddington Ltd released its account information for the period that ended on 2021-03-31. The latest annual confirmation statement was submitted on 2022-01-16.

On 2017-01-03, the company was seeking a Office Clerk to fill a part time position in the infrastructure construction in Mexborough, Yorkshire. They offered a fixed term contract with wage £8.50 per hour. The offered position required experienced worker. Ernest V. Waddington required workers with minimum one year of professional experience. While sending your application include reference code Tony.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Derbyshire County Council, with over 29 transactions from worth at least 500 pounds each, amounting to £458,242 in total. The company also worked with the Barnsley Metropolitan Borough (1 transaction worth £44,016 in total). Ernest V. Waddington was the service provided to the Barnsley Metropolitan Borough Council covering the following areas: Bonds - Development was also the service provided to the Derbyshire County Council Council covering the following areas: Rents General, Input Vat and Professional/consultants Fees.

Antony W. is the company's only managing director, that was formally appointed 23 years ago. Since January 1992 Victor W., had been managing the following firm till the resignation in April 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	34 839 302	38 497 110	42 696 280

Balance Sheet
Cash Bank On Hand			3 063 067	2 273 569	973 480	2 084 017	5 591 563	3 614 166
Current Assets	2 713 375	3 297 636	3 672 087	3 577 844	4 259 457	4 361 335	7 065 255	7 354 472
Debtors	799 655	1 810 927	501 789	1 208 138	3 180 227	2 177 610	1 376 477	3 604 205
Net Assets Liabilities			42 696 280	47 303 871	52 338 144	58 221 773	64 187 224	70 376 411
Other Debtors			490 566	828 485	3 149 537	1 999 157	1 157 789	1 342 357
Property Plant Equipment			50 112 492	54 066 015	62 160 628	70 520 519	75 118 486	84 314 453
Total Inventories			107 231	96 137	105 750	99 708	97 215	136 101
Cash Bank In Hand	1 817 379	1 384 029	3 063 067
Net Assets Liabilities Including Pension Asset Liability	34 839 302	38 497 110	42 696 280
Stocks Inventory	96 341	102 680	107 231
Tangible Fixed Assets	41 519 648	44 859 717	50 112 493

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	34 829 302	38 487 110	42 686 280
Shareholder Funds	34 839 302	38 497 110	42 696 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 004 324	2 062 874	2 132 092	2 203 634	2 266 810	2 311 982
Additions Other Than Through Business Combinations Property Plant Equipment				4 023 068
Amounts Owed By Related Parties				309 388
Amounts Owed To Related Parties			159 321	4 390 565
Average Number Employees During Period			17	17	18	19	20	22
Creditors			8 226 249	3 050 000	3 050 000	3 050 000	3 050 000	3 050 000
Deferred Income			1 044 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-10 560	30 344	29 873	8 224	17 442
Disposals Property Plant Equipment				-10 995	111 960	575 479	10 800	32 500
Financial Liabilities			4 131 614
Finished Goods Goods For Resale			107 231	96 137
Fixed Assets	41 593 617	44 933 686	50 186 361	54 139 883	62 234 496	70 594 387	75 192 354	84 388 321
Increase From Depreciation Charge For Year Property Plant Equipment				69 110	99 562	101 415	71 400	62 614
Intangible Assets			72 500	72 500
Investments Fixed Assets	73 969	73 969	73 868	73 868	73 868	73 868	73 868	73 868
Investments In Subsidiaries			8	8
Net Current Assets Liabilities	589 163	1 319 638	1 156 918	-3 257 212	-5 063 347	-7 009 331	-3 795 001	-5 337 302
Other Creditors			1 370 375	3 050 000	3 050 000	3 050 000	3 050 000	3 050 000
Other Remaining Borrowings			750 000	750 000	750 000	750 000	750 000	750 000
Ownership Interest In Subsidiary Percent			100	100
Property Plant Equipment Gross Cost			52 116 816	56 128 889	64 292 720	72 724 153	77 385 296	86 626 435
Provisions For Liabilities Balance Sheet Subtotal			420 750	528 800	600 800	650 800	966 525	1 266 525
Redeemable Preference Shares Liability			2 300 000	2 300 000
Taxation Social Security Payable			210 905	2 663
Total Assets Less Current Liabilities	42 182 780	46 253 324	51 343 279	50 882 671	57 171 149	63 585 056	71 397 353	79 051 019
Total Borrowings			3 050 000	3 050 000
Trade Creditors Trade Payables			116 852	146 302	200 055	266 114	421 070	447 634
Trade Debtors Trade Receivables			11 224	70 265	30 690	178 453	218 688	168 188
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 182 205	1 662 483	3 193 604	4 358 083
Amounts Owed To Group Undertakings				80 935	88 462	97 047	105 479	114 723
Capital Commitments						1 704 575	4 750 000	3 000 000
Investments In Group Undertakings				8	8	8	8	8
Other Investments Other Than Loans				73 860	73 860	73 860	73 860	73 860
Other Taxation Social Security Payable				446 650	682 803	632 296	1 094 054	570 792
Total Additions Including From Business Combinations Property Plant Equipment					8 275 791	9 006 912	4 671 943	9 273 639
Creditors Due After One Year	6 873 478	7 294 514	8 226 249
Creditors Due Within One Year	2 124 212	1 977 998	2 515 169
Non-instalment Debts Due After5 Years	3 050 000	3 322 442	4 094 636
Number Shares Allotted	10 000	10 000	10 000
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	470 000	461 700	420 750
Value Shares Allotted	10 000	10 000	10 000

Company staff

Antony W.

Role: Director

Appointed: 18 May 1999

Latest update: 30 April 2022

People with significant control

Antony W. is the individual who has control over this firm, has substantial control or influence over the company.

Antony W.

Notified on 16 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 January 2023
Confirmation statement last made up date	16 January 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Office Clerk in Mexborough, posted on Tuesday 3rd January 2017
Region / City	Yorkshire, Mexborough
Industry	Industrial areas and infrastructure construction
Salary	£8.50 per hour
Experience	at least one year
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job reference code	Tony

Office Clerk in Mexborough, posted on Tuesday 3rd January 2017

Region / City

Yorkshire, Mexborough

Industry

Industrial areas and infrastructure construction

Salary

£8.50 per hour

Experience

at least one year

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Job reference code

Tony

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	1	£ 44 016.49
2014-06-24	1901385004		£ 44 016.49	Bonds - Development
2014	Derbyshire County Council	4	£ 72 000.00
2014-03-21	1900577269		£ 30 000.00	Rents General
2014-06-21	1900106247		£ 30 000.00	Rents General
2013	Derbyshire County Council	11	£ 178 137.20
2013-11-13	1900358998		£ 29 526.00	Rents General
2013-08-02	1900213397		£ 28 750.00	Rents General
2012	Derbyshire County Council	7	£ 121 553.82
2012-12-31	1900440729		£ 28 750.00	Rents General
2012-09-28	1900263414		£ 28 275.86	Rents General
2011	Derbyshire County Council	6	£ 84 752.46
2011-12-22	1900404615		£ 27 500.00	Rents General
2011-06-24	1900097746		£ 23 750.00	Rents General
2010	Derbyshire County Council	1	£ 1 799.00
2010-11-02	1900344916		£ 1 799.00	Professional/consultants Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 44 016.49

2014-06-24

1901385004

£ 44 016.49

Bonds - Development

2014

Derbyshire County Council

£ 72 000.00

2014-03-21

1900577269

£ 30 000.00

Rents General

2014-06-21

1900106247

£ 30 000.00

Rents General

2013

Derbyshire County Council

£ 178 137.20

2013-11-13

1900358998

£ 29 526.00

Rents General

2013-08-02

1900213397

£ 28 750.00

Rents General

2012

Derbyshire County Council

£ 121 553.82

2012-12-31

1900440729

£ 28 750.00

Rents General

2012-09-28

1900263414

£ 28 275.86

Rents General

2011

Derbyshire County Council

£ 84 752.46

2011-12-22

1900404615

£ 27 500.00

Rents General

2011-06-24

1900097746

£ 23 750.00

Rents General

2010

Derbyshire County Council

£ 1 799.00

2010-11-02

1900344916

£ 1 799.00

Professional/consultants Fees

Ernest V. Waddington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony W.

Elaine B.

Victor W.

People with significant control

Antony W.

Accounts Documents

Jobs and Vacancies at Ernest V. Waddington Ltd

Company filings

Filing category

Company's financial transactions

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