1998 is the year of the beginning of T D Wight Contracting Limited, a company which is located at 11a Dublin Street, , Edinburgh. That would make 26 years T D Wight Contracting has been on the market, as the company was created on 1998-11-20. The registration number is SC191342 and the company area code is EH1 3PG. The enterprise's Standard Industrial Classification Code is 1610, that means Support activities for crop production. The latest filed accounts documents cover the period up to November 30, 2022 and the most recent annual confirmation statement was filed on November 20, 2022.
T D Wight Contracting Limited
General information
Name:
T D Wight Contracting Ltd
Office Address:
11a Dublin Street EH1 3PG Edinburgh
Number: SC191342
Incorporation date: 1998-11-20
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | |||||||||||
| Net Worth | 170 888 | 201 674 | 237 178 | 270 647 | 347 283 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 80 200 | 524 776 | |||||||||
| Current Assets | 71 461 | 105 494 | 70 751 | 106 305 | 158 104 | 89 244 | 180 175 | 735 316 | |||
| Debtors | 69 841 | 103 874 | 70 751 | 104 081 | 158 104 | 165 311 | 120 423 | 151 098 | 89 244 | 99 975 | 210 540 |
| Net Assets Liabilities | 347 282 | 358 048 | 349 288 | 368 405 | 343 065 | 395 110 | 566 669 | ||||
| Other Debtors | 10 089 | 6 187 | 28 406 | 31 004 | 5 500 | 16 038 | 10 103 | 16 827 | 210 540 | ||
| Property Plant Equipment | 673 334 | 778 799 | 905 122 | 803 322 | 723 553 | 587 052 | |||||
| Cash Bank In Hand | 2 224 | ||||||||||
| Stocks Inventory | 1 620 | 1 620 | |||||||||
| Tangible Fixed Assets | 439 653 | 578 910 | 653 241 | 634 800 | 673 334 | ||||||
| Trade Debtors | 59 752 | 97 687 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 170 886 | 201 672 | 237 176 | 270 645 | 347 281 | ||||||
| Shareholder Funds | 170 888 | 201 674 | 237 178 | 270 647 | 347 283 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 829 512 | 815 702 | 830 742 | 1 023 773 | 1 203 463 | 1 367 613 | |||||
| Average Number Employees During Period | 7 | 6 | 5 | 6 | |||||||
| Bank Borrowings Overdrafts | 23 137 | 83 744 | 70 128 | 86 518 | 28 865 | ||||||
| Creditors | 155 083 | 105 769 | 87 744 | 59 141 | 45 611 | 6 216 | 168 647 | ||||
| Dividends Paid | 10 000 | 10 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 798 | 225 512 | 267 761 | 213 355 | 183 002 | ||||||
| Net Current Assets Liabilities | 60 800 | -113 044 | -102 665 | -52 627 | -63 359 | -202 845 | -341 477 | -259 965 | -225 010 | -75 295 | 566 669 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||||
| Other Creditors | 100 000 | 100 000 | 155 083 | 105 769 | 87 744 | 59 141 | 45 611 | 6 216 | 2 426 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 608 | 210 471 | 74 730 | 33 665 | 18 852 | 1 367 613 | |||||
| Other Disposals Property Plant Equipment | 295 216 | 356 000 | 102 000 | 39 579 | 38 000 | 1 954 665 | |||||
| Other Taxation Social Security Payable | 31 592 | 14 247 | 29 299 | 29 333 | 26 282 | 45 825 | 162 540 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 10 766 | 1 240 | 29 117 | -25 340 | 52 045 | 171 559 | |||||
| Property Plant Equipment Gross Cost | 1 502 846 | 1 594 501 | 1 735 864 | 1 827 095 | 1 927 016 | 1 954 665 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 107 609 | 112 137 | 126 613 | 115 811 | 109 867 | 110 431 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 386 871 | 497 363 | 193 231 | 139 500 | 65 649 | ||||||
| Total Assets Less Current Liabilities | 378 853 | 465 866 | 550 576 | 582 173 | 609 975 | 575 954 | 563 645 | 543 357 | 498 543 | 511 757 | 566 669 |
| Trade Creditors Trade Payables | 29 509 | 25 802 | 22 963 | 20 653 | 55 672 | 10 469 | 3 681 | ||||
| Trade Debtors Trade Receivables | 129 697 | 134 307 | 114 923 | 135 060 | 79 141 | 83 148 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 26 000 | 26 000 | |||||||||
| Administrative Expenses | 8 943 | 10 653 | |||||||||
| Bank Borrowings | 14 721 | ||||||||||
| Bank Overdrafts | 24 289 | 74 795 | |||||||||
| Cost Sales | 357 128 | 377 223 | |||||||||
| Creditors Due After One Year | 145 553 | 185 167 | 182 750 | 184 663 | 155 083 | ||||||
| Creditors Due Within One Year | 132 261 | 218 538 | 173 416 | 158 932 | 221 463 | ||||||
| Depreciation Tangible Fixed Assets Expense | 137 615 | 147 839 | |||||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 62 412 | 79 025 | |||||||||
| Gross Profit Loss | -7 420 | 60 382 | |||||||||
| Interest Payable Similar Charges | 3 769 | 5 320 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | 170 888 | 201 674 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 30 832 | 85 167 | |||||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 67 623 | 89 748 | |||||||||
| Operating Profit Loss | -16 363 | 49 729 | |||||||||
| Other Creditors Due Within One Year | 17 749 | 18 000 | |||||||||
| Other Interest Receivable | 11 | ||||||||||
| Other Interest Receivable Similar Income | 11 | ||||||||||
| Other Taxation Social Security Within One Year | 17 291 | 27 087 | |||||||||
| Profit Loss For Period | -14 783 | 30 786 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -20 121 | 44 409 | |||||||||
| Provisions Charged Credited To Profit Loss Account During Period | 16 613 | ||||||||||
| Provisions For Liabilities Charges | 62 412 | 79 025 | 130 648 | 126 863 | 107 609 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 358 680 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 064 783 | 1 207 879 | |||||||||
| Tangible Fixed Assets Depreciation | 625 131 | 628 969 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 147 839 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 144 001 | ||||||||||
| Tangible Fixed Assets Disposals | 215 584 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | -5 338 | 13 623 | |||||||||
| Trade Creditors Within One Year | 5 309 | 8 908 | |||||||||
| Turnover Gross Operating Revenue | 349 708 | 437 605 | |||||||||
| U K Current Corporation Tax On Income For Period | 2 990 | -2 990 | |||||||||
| U K Deferred Tax | -8 328 | 16 613 | |||||||||
Company staff
Pamela W.
Role: Secretary
Appointed: 20 November 1998
Latest update: 24 February 2024
Kenneth W.
Role: Director
Appointed: 20 November 1998
Latest update: 24 February 2024
Walter W.
Role: Director
Appointed: 20 November 1998
Latest update: 24 February 2024
People with significant control
Walter W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Kenneth W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 04 December 2023 |
| Confirmation statement last made up date | 20 November 2022 |
| Annual Accounts 11 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 11 July 2014 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 8 June 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts 7 June 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 7 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-12-01 |
| End Date For Period Covered By Report | 2022-11-30 |
Company filings
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Total exemption full company accounts data drawn up to November 30, 2022 (AA)
filed on: 27th, April 2023
filed on: 27th, April 2023
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