P Waddington Limited in Sheffield, S36 9FN

Description

Data updated on: 01-11-2023

1947 is the date that marks the founding of P Waddington Limited, the firm which is located at Bella Vista Farm Hartcliffe Road, Penistone, Sheffield. That would make seventy seven years P Waddington has existed in this business, as the company was started on Fri, 21st Feb 1947. Its reg. no. is 00430093 and its postal code is S36 9FN. The business name of this business got changed in the year 2012 to P Waddington Limited. This firm former name was P.waddington &. The firm's classified under the NACE and SIC code 64209, that means Activities of other holding companies n.e.c.. The most recent financial reports were submitted for the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was filed on Sat, 31st Dec 2022.

That company owes its achievements and constant development to exactly four directors, specifically Alistair C., Paul B., Graham P. and Jeffrey P., who have been guiding it since 2020.

Previous company's names
P Waddington Limited 2012-09-12
P.waddington & Co.limited 1947-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 962 830	6 193 514	6 124 011	6 595 277	5 994 819

Balance Sheet
Cash Bank In Hand	2 208 337	1 264 332	1 585 032	2 138 231	2 002 345
Cash Bank On Hand					2 002 345	2 708 365	4 006 934	2 094 005	4 584 171
Current Assets	3 005 589	4 695 236	3 760 567	4 026 646	3 955 364	2 709 182	4 009 379	2 389 313	5 067 993
Debtors	792 006	3 430 904	2 175 535	1 888 415	1 953 019			22 099	23 550
Net Assets Liabilities					3 894 819	3 546 421	3 565 460	3 962 578	3 789 352
Net Assets Liabilities Including Pension Asset Liability	3 962 830	6 193 514	6 124 011	6 595 277	5 994 819
Property Plant Equipment					3 896 826	4 050 381	3 967 287	5 249 047	4 907 213
Stocks Inventory	5 246
Tangible Fixed Assets	2 330 798	3 284 372	3 571 734	4 103 258	3 896 826

Capital & Reserves
Called Up Share Capital	35 000	35 000	35 000	35 000	35 000
Profit Loss Account Reserve	3 927 830	4 158 514	4 089 011	4 560 277	3 959 819
Shareholder Funds	3 962 830	6 193 514	6 124 011	6 595 277	5 994 819

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accrued Liabilities Deferred Income					1 650	1 799	3 150	3 172	10 183
Accumulated Depreciation Impairment Property Plant Equipment					8 612 403	9 033 231	9 501 768	10 122 538	10 725 755
Bank Borrowings Overdrafts					271 332	219 700
Corporation Tax Payable					205 816	253 410	6 334		809
Creditors					367 625	219 700	4 237 946	934 281	495 253
Creditors Due After One Year	500 000	863 366	705 592	540 363	367 625
Creditors Due Within One Year	770 015	830 877	405 447	877 495	1 372 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment						89 267	85 547	65 780	210 612
Disposals Property Plant Equipment						95 492	97 508	65 780	370 246
Finance Lease Liabilities Present Value Total					96 293	96 293		23 759	25 082
Fixed Assets	2 330 900	3 284 474	3 571 836	4 103 258			3 967 287	7 461 978	7 143 476
Increase Decrease In Property Plant Equipment								33 700	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						510 095	554 084	686 550	813 829
Investments Fixed Assets	102	102	102					2 212 931	2 236 263
Investments In Group Undertakings								2 212 931	2 236 263
Net Current Assets Liabilities	2 235 574	3 864 359	3 355 120	3 149 151	482 712	-93 044	-228 567	-2 335 868	-2 547 596
Number Shares Allotted		35 000	35 000	35 000	35 000
Other Creditors								910 522	470 171
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						817	2 445	273 209	460 272
Property Plant Equipment Gross Cost					12 509 229	13 083 612	13 469 055	15 371 585	15 632 968
Provisions For Liabilities Balance Sheet Subtotal					117 094	191 216	173 260	229 251	311 275
Provisions For Liabilities Charges	103 644	91 953	97 353	116 769	117 094
Recoverable Value-added Tax								22 099
Revaluation Reserve		2 000 000	2 000 000	2 000 000	2 000 000
Share Capital Allotted Called Up Paid	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions		1 429 759	731 017	953 144	277 569
Tangible Fixed Assets Cost Or Valuation	9 761 453	10 960 060	11 507 403	12 334 569	12 509 229
Tangible Fixed Assets Depreciation	7 430 655	7 675 688	7 935 669	8 231 311	8 612 403
Tangible Fixed Assets Depreciation Charged In Period		422 532	426 472	411 227	484 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		177 499	166 491	115 585	102 909
Tangible Fixed Assets Disposals		231 152	183 674	125 978	102 909
Total Additions Including From Business Combinations Property Plant Equipment						669 875	482 951	1 968 310	631 629
Total Assets Less Current Liabilities	4 566 474	7 148 833	6 926 956	7 252 409	6 479 538	3 957 337	3 738 720	5 126 110	4 595 880
Trade Creditors Trade Payables					7 860	45 387	55 523	183 085
Average Number Employees During Period								3	3
Dividends Paid									4 081
Future Minimum Lease Payments Under Non-cancellable Operating Leases								6 961	23 691
Other Taxation Social Security Payable									16 490
Profit Loss									3 237 395