S Waugh The Builder Limited in Dunfermline, KY11 8PB

Description

Data updated on: 01-11-2023

S Waugh The Builder is a company located at KY11 8PB Dunfermline at 3 Castle Court. This firm has been operating since 2015 and is registered under the registration number SC500842. This firm has been active on the English market for 9 years now and company current status is active. The firm's registered with SIC code 43390 meaning Other building completion and finishing. S Waugh The Builder Ltd reported its latest accounts for the financial period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-03-18.

Since 2015-03-18, this specific business has only been supervised by one director: Stephen W. who has been supervising it for 9 years.

Executives who control the firm include: Cheryl W. owns 1/2 or less of company shares. Stephen W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	59 011	126 692	141 874	91 077	201 371	165 253	231 278
Current Assets	121 461	162 104	179 934	123 235	242 499	231 103	263 690
Debtors	10 772	18 886	11 062	13 532	27 096	36 494	27 730
Net Assets Liabilities	23 657	32 732	32 272	10 817	18 585	30 252	79 052
Other Debtors	1 820	2 265	1 460	10 960	2 595	2 320	2 295
Property Plant Equipment	23 847	18 377	15 722	13 004	49 902	43 298	36 701
Total Inventories	51 678	16 526	26 998	18 626	14 032	29 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 610	15 943	20 368	24 138	24 500	37 560	48 630
Average Number Employees During Period			5	5	5	5	5
Bank Borrowings Overdrafts					46 075	37 193	27 616
Corporation Tax Payable	9 199	11 056	8 497	3 804	6 747	9 993	27 709
Creditors	117 111	144 457	160 597	123 151	46 075	37 193	27 616
Future Minimum Lease Payments Under Non-cancellable Operating Leases			720	720	720	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment		5 773	4 425	3 770	6 135	13 060	11 070
Net Current Assets Liabilities	4 350	17 647	19 337	84	24 040	32 174	78 879
Number Shares Issued Fully Paid		100
Other Creditors	81 280	91 872	109 256	107 202	132 588	135 329	68 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		440			5 773
Other Disposals Property Plant Equipment		1 000			8 333
Other Taxation Social Security Payable	7 829	9 203	17 180	12 021	33 759	18 946	35 604
Par Value Share		1
Property Plant Equipment Gross Cost	34 457	34 320	36 090	37 142	74 402	80 858	85 331
Provisions For Liabilities Balance Sheet Subtotal	4 540	3 292	2 787	2 271	9 282	8 027	8 912
Total Additions Including From Business Combinations Property Plant Equipment		863	1 770	1 052	45 593	6 456	4 473
Total Assets Less Current Liabilities	28 197	36 024	35 059	13 088	73 942	75 472	115 580
Trade Creditors Trade Payables	18 803	32 326	25 664	124	41 440	25 061	43 813
Trade Debtors Trade Receivables	8 952	16 621	9 602	2 572	24 501	34 174	25 435

Company staff

Stephen W.

Role: Director

Appointed: 18 March 2015

Latest update: 26 February 2024

People with significant control

Cheryl W.

Notified on 1 October 2019

Nature of control:

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

S Waugh The Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Cheryl W.

Stephen W.

Accounts Documents

Company filings

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