Julian Wadden & Co Limited in London, EC3A 8BE

Description

Data updated on: 01-11-2023

Located at 70 St. Mary Axe, London EC3A 8BE Julian Wadden & Co Limited is categorised as a Private Limited Company registered under the 05584761 registration number. It has been started 19 years ago. 18 years ago the firm switched its registered name from Hallco 1240 to Julian Wadden & Co Limited. The enterprise's SIC code is 68310, that means Real estate agencies. 2022-12-31 is the last time when the accounts were filed.

There seems to be a team of five directors managing this company at present, namely Edward P., Ian S., Robert H. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been performing the directors duties since 1st August 2023.

The companies with significant control over this firm are: Thornley Groves Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at St. Mary Axe, Horsforth, EC3A 8BE and was registered as a PSC under the reg no 02674298.

Previous company's names
Julian Wadden & Co Limited 2006-05-30
Hallco 1240 Limited 2005-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 020	251 829	323 091	370 015	393 104

Balance Sheet
Cash Bank In Hand	258 412	220 548	309 670	336 692	382 402
Cash Bank On Hand					382 402	639 467	873 573	1 014 817	982 142	1 556 279	1 390 830
Current Assets	313 474	301 894	384 668	490 644	474 468	750 990	1 009 988	1 275 903	1 268 632	2 085 206	1 721 262
Debtors	55 062	81 346	74 998	153 952	92 066	111 523	136 415	261 086	286 490	528 927	330 432
Net Assets Liabilities					393 104	353 042	655 528	996 367	1 063 178	1 537 355	1 254 887
Net Assets Liabilities Including Pension Asset Liability	222 020	251 829	323 091	370 015	393 104
Other Debtors					33 726	39 621	35 146	147 830	252 597	470 869	283 075
Property Plant Equipment					244 730	275 988	190 670	143 390	114 110	95 604	113 569
Tangible Fixed Assets	66 034	55 809	111 325	195 345	244 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	222 018	251 827	323 089	370 013	393 102
Shareholder Funds	222 020	251 829	323 091	370 015	393 104

Other Financial Data
Total Fixed Assets Additions		4 667	76 161
Total Fixed Assets Cost Or Valuation	123 431	128 098	204 259
Total Fixed Assets Depreciation	57 397	72 289	92 934
Total Fixed Assets Depreciation Charge In Period		14 892	20 645
Accumulated Depreciation Impairment Property Plant Equipment					214 715	291 848	329 575	376 855	406 135	431 938	465 216
Average Number Employees During Period						41	49	55	55	55	59
Bank Borrowings Overdrafts						244 119	63 171	55 289	47 267	83 496
Creditors					301 804	244 119	63 171	55 289	47 267	83 496	577 174
Creditors Due Within One Year			172 902	291 865	301 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 726
Disposals Property Plant Equipment							55 765
Increase From Depreciation Charge For Year Property Plant Equipment						77 133	61 453	47 280	29 280	25 803	33 278
Net Current Assets Liabilities	155 986	196 020	211 766	198 779	172 664	349 786	541 920	914 762	999 529	1 525 247	1 144 088
Number Shares Allotted				2	200
Number Shares Issued Fully Paid						2 000	2 000			1 000	1 000
Other Creditors					185 656	222 540	206 373	53 423	46 453	75 072	118 240
Other Taxation Social Security Payable					77 862	89 196	209 066	252 716	155 755	379 218	356 351
Par Value Share				1	0	0	0			0	0
Property Plant Equipment Gross Cost					459 445	567 836	520 245	520 245	520 245	527 542	578 785
Provisions For Liabilities Balance Sheet Subtotal					24 290	28 613	13 891	6 496	3 194		2 770
Provisions For Liabilities Charges				24 109	24 290
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		4 667	76 161	140 463	114 723
Tangible Fixed Assets Cost Or Valuation	123 431	128 098	204 259	344 722	459 445
Tangible Fixed Assets Depreciation	57 397	72 289	92 934	149 377	214 715
Tangible Fixed Assets Depreciation Charged In Period				56 443	65 338
Total Additions Including From Business Combinations Property Plant Equipment						108 391	8 174			7 297	51 243
Total Assets Less Current Liabilities	222 020	251 829	323 091	394 124	417 394	625 774	732 590	1 058 152	1 113 639	1 620 851	1 257 657
Trade Creditors Trade Payables					38 286	35 607	42 386	44 665	56 558	90 011	102 583
Trade Debtors Trade Receivables					58 340	71 902	101 269	113 256	33 893	58 058	47 357
Advances Credits Directors		50 347	12 725	88 000
Advances Credits Made In Period Directors			54 601	88 000
Advances Credits Repaid In Period Directors			92 223	12 725
Creditors Due Within One Year Total Current Liabilities	157 488	105 874	172 902
Fixed Assets	66 034	55 809	111 325
Tangible Fixed Assets Depreciation Charge For Period		14 892	20 645