G & J Waddell Limited in Greenlaw, Duns, TD10 6UF

Description

Data updated on: 01-11-2023

This particular G & J Waddell Limited firm has been in this business for at least 21 years, having started in 2003. Started with Registered No. SC255887, G & J Waddell is a Private Limited Company with office in Eastbank, Greenlaw, Duns TD10 6UF. This business's declared SIC number is 43320 - Joinery installation. The latest financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-12.

Current directors chosen by this firm include: Graeme W. assigned to lead the company in 2010, Vivien W. assigned to lead the company in 2003 and Kenneth W. assigned to lead the company 21 years ago. To help the directors in their tasks, the abovementioned firm has been using the skills of Vivien W. as a secretary since 2003.

Executives with significant control over the firm are: Vivien W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	731 565	897 967	935 301

Balance Sheet
Cash Bank In Hand	102 523	541 860	388 838
Cash Bank On Hand			388 838	135 583	180 102	113 339	407 607	249 661	342 807	557 894
Current Assets	910 046	1 071 782	1 115 380	1 088 454	1 135 994	1 135 360	1 212 757	1 156 267	1 267 397	1 308 530
Debtors	137 210	74 515	111 902	302 178	196 349	109 405	110 975	78 110	201 226	103 186
Intangible Fixed Assets	54 000	48 000	42 000
Net Assets Liabilities			935 301	1 028 822	1 067 956	1 089 905	1 146 785	1 119 842	1 188 071	1 302 632
Net Assets Liabilities Including Pension Asset Liability	731 565	897 967	935 301
Other Debtors					7 009	27 076	41 056	8 423	13 024	13 653
Property Plant Equipment			93 669	82 475	85 513	92 446	90 472	108 433	139 564	151 361
Stocks Inventory	670 313	455 407	614 640
Tangible Fixed Assets	77 283	104 459	93 669
Total Inventories			614 640	650 693	759 543	912 616	694 175	828 496	723 364	647 450

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	731 465	897 867	935 201
Shareholder Funds	731 565	897 967	935 301

Other Financial Data
Accrued Liabilities			29 659	28 189	11 899
Accumulated Amortisation Impairment Intangible Assets			78 000	84 000	90 000	96 000	102 000	108 000	114 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			141 969	157 229	150 572	149 049	172 861	182 600	161 831	196 186
Amounts Owed By Directors				34 234
Average Number Employees During Period				11	12	11	11	12	13	15
Corporation Tax Payable			24 033	36 607	28 479
Creditors			310 242	172 601	182 074	157 845	170 388	143 861	212 578	146 534
Creditors Due Within One Year	303 272	320 768	310 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 065	30 366	25 578		20 665	62 042	11 342
Disposals Property Plant Equipment				12 229	31 369	28 000		27 290	70 704	14 919
Finished Goods			515 280	583 024	609 124	750 167	516 306	516 306	516 306	516 306
Fixed Assets	131 283	152 459	135 669	118 475	115 513	116 446	108 472	120 433	145 564	151 361
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				22 325	23 709	24 055	23 812	30 404	41 273	45 697
Intangible Assets			42 000	36 000	30 000	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	66 000	72 000	78 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Loans From Directors			155 032		4 158
Net Current Assets Liabilities	606 774	751 014	805 138	915 853	953 920	977 515	1 042 369	1 012 406	1 054 819	1 161 996
Number Shares Allotted		100	100
Other Creditors					16 057	18 616	6 715	12 833	48 823	9 516
Other Taxation Social Security Payable			33 162	61 930	41 958	41 743	60 811	67 305	114 202	57 419
Par Value Share		1	1
Prepayments			11 832	7 878	7 009
Property Plant Equipment Gross Cost			235 638	239 704	236 085	241 495	263 333	291 033	301 395	347 547
Provisions For Liabilities Balance Sheet Subtotal			5 506	5 506	1 477	4 056	4 056	12 997	12 312	10 725
Provisions For Liabilities Charges	6 492	5 506	5 506
Raw Materials			99 360	67 669	150 419	162 449	177 869	312 190	207 058	131 144
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		63 441	14 854
Tangible Fixed Assets Cost Or Valuation	188 838	220 784	235 638
Tangible Fixed Assets Depreciation	111 555	116 325	141 969
Tangible Fixed Assets Depreciation Charged In Period		28 784	25 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 014
Tangible Fixed Assets Disposals		31 495
Total Additions Including From Business Combinations Property Plant Equipment				16 295	27 750	33 410	21 838	54 990	81 066	61 071
Total Assets Less Current Liabilities	738 057	903 473	940 807	1 034 328	1 069 433	1 093 961	1 150 841	1 132 839	1 200 383	1 313 357
Trade Creditors Trade Payables			68 356	45 875	95 580	97 486	102 862	63 723	49 553	79 599
Trade Debtors Trade Receivables			100 070	260 066	189 340	82 329	69 919	69 687	188 202	89 533

Company staff

Graeme W.

Role: Director

Appointed: 01 February 2010

Latest update: 6 January 2024

Vivien W.

Role: Director

Appointed: 12 September 2003

Latest update: 6 January 2024

Vivien W.

Role: Secretary

Appointed: 12 September 2003

Latest update: 6 January 2024

Kenneth W.

Role: Director

Appointed: 12 September 2003

Latest update: 6 January 2024

People with significant control

Vivien W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 19th February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19th February 2016
Annual Accounts 5th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5th April 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 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

G & J Waddell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme W.

Vivien W.

Vivien W.

Kenneth W.

People with significant control

Vivien W.

Kenneth W.

Accounts Documents

Company filings

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