H. & A. Wason (kamehill) Limited in East Lothian, EH40 3DZ

Description

Data updated on: 01-11-2023

H. & A. Wason (kamehill) began its operations in 1978 as a Private Limited Company under the ID SC064319. The business has been prospering for fourty six years and the present status is active. This firm's registered office is registered in East Lothian at Kamehill Piggery. Anyone can also locate the company utilizing the area code, EH40 3DZ. This firm's principal business activity number is 1460 which means Raising of swine/pigs. H. & A. Wason (kamehill) Ltd reported its account information for the financial period up to 2022-06-30. Its most recent confirmation statement was released on 2023-03-15.

H & A Wason (kamehill) Ltd is a small-sized vehicle operator with the licence number OM0024504. The firm has one transport operating centre in the country. In their subsidiary in East Linton , 4 machines and 5 trailers are available.

The information we have describing the enterprise's management shows us that there are two directors: Alison W. and Henry W. who joined the team on 1993-03-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					57 553	22 643	24 791	84 083
Current Assets	81 455	78 469	88 289	89 402	113 536	123 638	166 196	113 034
Debtors	75 460	65 054	83 829	83 212	51 523	98 325	137 405	28 951
Net Assets Liabilities	119 281	76 889	82 458	81 130	139 441	140 078	167 673	180 539
Other Debtors	20 640	22 014	32 536	18 354	3 393	24 579	39 379	16 201
Property Plant Equipment	203 574	189 741	184 848	163 690	164 825	170 718	170 724	221 788
Total Inventories	5 995	13 415	4 460	6 190	4 460	2 670	4 000

Other Financial Data
Accrued Liabilities	41 493	38 457
Accumulated Depreciation Impairment Property Plant Equipment	297 582	325 670	368 728	396 684	414 275	410 900	442 940	288 517
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-3 181	113	1 799	669	-379
Average Number Employees During Period		6	7	5	5	5	5	5
Bank Borrowings Overdrafts	18 369	57 360	28 425	30 947
Bank Overdrafts	18 369	57 360	28 425	30 947
Corporation Tax Payable	11 738
Creditors	153 290	178 911	178 630	163 094	129 939	143 498	157 798	143 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 005		13 682	10 678	35 982		168 098
Disposals Property Plant Equipment		20 805		14 402	10 700	35 982		221 059
Increase From Depreciation Charge For Year Property Plant Equipment		39 093	43 058	41 638	28 269	32 607	32 040	13 675
Net Current Assets Liabilities	-71 835	-100 442	-90 341	-73 692	-16 403	-19 860	8 398	-30 179
Other Creditors		91 630	107 086	102 566	95 425	107 220	102 855	82 784
Other Taxation Social Security Payable	1 258	1 061	6 058	7 492	17 083	17 040	7 710	5 350
Property Plant Equipment Gross Cost	501 156	515 411	553 576	560 374	579 100	581 618	613 664	510 305
Provisions			12 049	8 868	8 981	10 780	11 449	11 070
Provisions For Liabilities Balance Sheet Subtotal	12 458	12 410	12 049	8 868	8 981	10 780	11 449	11 070
Total Additions Including From Business Combinations Property Plant Equipment		35 060	38 165	21 200	29 426	38 500	32 046	117 700
Total Assets Less Current Liabilities	131 739	89 299	94 507	89 998	148 422	150 858	179 122	191 609
Trade Creditors Trade Payables	33 716	28 860	37 061	22 089	17 431	19 238	47 233	55 079
Trade Debtors Trade Receivables	54 820	43 040	51 293	64 858	48 130	73 746	98 026	12 750

Company staff

Alison W.

Role: Secretary

Latest update: 24 April 2024

Alison W.

Role: Director

Appointed: 15 March 1993

Latest update: 24 April 2024

Henry W.

Role: Director

Appointed: 15 March 1993

Latest update: 24 April 2024

People with significant control

Executives who have control over the firm are as follows: Alison W. owns 1/2 or less of company shares. Henry W. owns 1/2 or less of company shares.

Alison W.

Notified on 26 March 2018

Nature of control:

1/2 or less of shares

Henry W.

Notified on 26 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

H. & A. Wason (kamehill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Alison W.

Henry W.

People with significant control

Alison W.

Henry W.

Accounts Documents

Company Vehicle Operator Data

Kamehill

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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