W & J Allardyce (commercials) Limited in West Lothian, EH48 3PZ

Description

Data updated on: 01-11-2023

W & J Allardyce (commercials) Limited with the registration number SC106857 has been competing in the field for thirty seven years. This Private Limited Company can be found at 47/49 West Main Street, Armadale in West Lothian and their area code is EH48 3PZ. The company's classified under the NACE and SIC code 49410 meaning Freight transport by road. W & J Allardyce (commercials) Ltd filed its latest accounts for the period that ended on October 31, 2022. The latest annual confirmation statement was released on November 4, 2022.

As suggested by this firm's directors directory, for 36 years there have been two directors: James A. and William A.. What is more, the managing director's responsibilities are often assisted with by a secretary - Walter S., who was selected by the following business on 1998/05/01.

Executives who have control over the firm are as follows: William A. owns 1/2 or less of company shares. James A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	333 748	374 625	446 188	475 339	335 189

Balance Sheet
Cash Bank On Hand					308 608	375 972	296 929	304 071	459 674	386 820	313 818
Current Assets	321 731	434 937	512 649	604 364	434 389	470 661	368 225	383 136	531 400	475 885	492 104
Debtors	36 038	35 967	34 066	54 417	66 615	24 414	13 166	20 090	33 746	25 265	25 576
Net Assets Liabilities				477 079	335 188	319 523	369 390	398 475	444 440	423 544	409 007
Property Plant Equipment					139 871	129 299	120 205	140 707	152 955	136 404	121 422
Total Inventories					59 166	70 275	58 130	58 975	37 980	63 800	152 710
Cash Bank In Hand	223 953	336 630	398 578	488 622	308 608
Net Assets Liabilities Including Pension Asset Liability	333 748	374 625	446 188	475 339	335 189
Stocks Inventory	61 740	62 340	80 005	61 325	59 166
Tangible Fixed Assets	139 443	132 513	129 987	153 812	139 871

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	333 348	374 225	445 788	474 939	334 789
Shareholder Funds	333 748	374 625	446 188	475 339	335 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					95 562	106 334	115 428	120 249	131 001	135 704	150 802
Additions Other Than Through Business Combinations Property Plant Equipment						200		36 422	23 000		116
Average Number Employees During Period					5	5	5	5		5	5
Creditors				248 924	209 296	262 411	113 478	125 428	206 115	172 761	198 221
Depreciation Rate Used For Property Plant Equipment						15		15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 992
Disposals Property Plant Equipment								11 099
Fixed Assets	139 443	132 513	129 987	153 812	139 871
Increase From Depreciation Charge For Year Property Plant Equipment						10 772		10 813	10 752		15 098
Net Current Assets Liabilities	208 269	249 598	324 942	353 700	225 094	208 250	254 747	257 708	325 285	303 124	293 883
Payments To Related Parties						60 000
Property Plant Equipment Gross Cost					235 433	235 633	235 633	260 956	283 956	272 108	272 224
Provisions For Liabilities Balance Sheet Subtotal				12 173	19 776	18 026	5 562	-9 620	6 417	7 817	5 577
Total Assets Less Current Liabilities	347 712	382 111	454 929	507 512	364 965	337 549	374 952	398 415	478 240	439 528	415 305
Creditors Due After One Year	6 833	1 000	1 968	20 000	10 000
Creditors Due Within One Year	113 462	185 339	187 707	250 664	209 295
Number Shares Allotted		400		400	400
Par Value Share		1		1	1
Provisions For Liabilities Charges	7 131	6 486	6 773	12 173	19 776
Secured Debts	10 398	2 500	9 970	45 545	167 135
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions		13 361		33 828	1 350
Tangible Fixed Assets Cost Or Valuation	204 354	203 720	218 495	240 333	235 433
Tangible Fixed Assets Depreciation	64 911	71 207	88 508	86 521	95 562
Tangible Fixed Assets Depreciation Charged In Period		9 944		7 715	12 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 648		9 702	3 715
Tangible Fixed Assets Disposals		13 995		11 990	6 250
Amount Specific Advance Or Credit Directors	85 739	102 131

Company staff

Walter S.

Role: Secretary

Appointed: 01 May 1998

Latest update: 3 March 2024

James A.

Role: Director

Appointed: 14 November 1988

Latest update: 3 March 2024

William A.

Role: Director

Appointed: 14 November 1988

Latest update: 3 March 2024

People with significant control

William A.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

James A.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 May 2013
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

W & J Allardyce (commercials) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter S.

James A.

William A.

Sneddons Ssc

People with significant control

William A.

James A.

Accounts Documents

Company filings

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