Waddell's Garage Limited in Edinburgh, EH13 0JT

Description

Data updated on: 01-11-2023

Waddell's Garage has been in this business field for at least 9 years. Started under SC495301, it is classified as a Private Limited Company. You may find the headquarters of the company during its opening times at the following address: 28-32 Spylaw Street, EH13 0JT Edinburgh. This firm's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. Waddell's Garage Ltd reported its latest accounts for the financial period up to Tuesday 31st January 2023. The business most recent annual confirmation statement was submitted on Monday 16th January 2023.

There's one director currently managing this specific business, specifically David G. who has been carrying out the director's tasks since January 16, 2015. That business had been directed by Gillian G. until two years ago.

David G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	27 411	34 992	30 097	1 706	1 182	10 696	16 613	20 522
Current Assets	32 556	42 475	38 822	13 143	21 028	40 106	28 463	181 856
Debtors	2 145	4 433	3 725	6 837	16 346	24 575	7 015	156 499
Net Assets Liabilities	28 460	44 483	81 262	83 536	111 843	143 039	124 950	150 064
Other Debtors				2 397	9 338	18 935	915	141 261
Property Plant Equipment	377 793	365 533	379 602	367 910	347 577	334 830	322 495	311 046
Total Inventories	3 000	3 050	5 000	4 600	3 500	4 835	4 835	4 835

Other Financial Data
Version Production Software								2 023
Accrued Liabilities						1 500	1 500	3 500
Accumulated Amortisation Impairment Intangible Assets	16 667	36 667	56 667	76 667	96 667	116 667	136 667	156 667
Accumulated Depreciation Impairment Property Plant Equipment	10 217	22 477	36 670	56 861	77 194	92 672	109 701	121 150
Additions Other Than Through Business Combinations Property Plant Equipment							4 694
Average Number Employees During Period	8	8	8	9	8	9	9	9
Bank Borrowings			3 222	8 521	6 746	4 932	782	277 874
Bank Borrowings Overdrafts			1 889	6 872	4 796	2 782	2 150	47 681
Creditors	465 958	407 292	362 183	306 064	242 889	194 449	144 133	107 621
Finance Lease Liabilities Present Value Total			10 502	6 901	3 301	3 301
Fixed Assets	561 126	528 866	522 935	491 243	450 910	418 163	385 828	354 379
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		12 260	14 193	20 191	20 333	16 158	17 029	11 449
Intangible Assets	183 333	163 333	143 333	123 333	103 333	83 333	63 333	43 333
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Loans From Directors							13 700
Net Current Assets Liabilities	-66 708	-77 091	-75 093	-97 609	-94 234	-79 265	-115 670	74 235
Other Creditors	465 958	407 292	349 792	292 291	234 792	191 667	58 235	-177
Property Plant Equipment Gross Cost	388 010	388 010	416 272	424 771	424 771	427 502	432 196	432 196
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 410	676	676
Taxation Social Security Payable						28 863	37 106	24 312
Total Assets Less Current Liabilities	494 418	451 775	447 842	393 634	356 676	338 898	270 158	428 614
Trade Creditors Trade Payables	12 236	14 739	13 717	12 739	11 596	17 836	21 945	21 027
Trade Debtors Trade Receivables	2 145	2 448	3 725	4 440	4 249	5 640	6 100	15 238
Value-added Tax Payable						7 486	9 497	11 278
Advances Credits Directors							-13 700	140 345
Advances Credits Made In Period Directors								179 045
Advances Credits Repaid In Period Directors								25 000
Amount Specific Advance Or Credit Directors							-13 700	140 345
Amount Specific Advance Or Credit Made In Period Directors								179 045
Amount Specific Advance Or Credit Repaid In Period Directors								25 000
Amounts Recoverable On Contracts		1 985			2 759
Other Remaining Borrowings	529 875	465 375	407 292	349 791	292 292	249 167
Other Taxation Social Security Payable	21 570	33 174	28 191	28 101	35 721	36 349
Provisions For Liabilities Balance Sheet Subtotal			4 397	4 034	1 944	1 410
Total Additions Including From Business Combinations Property Plant Equipment			28 262	8 499		4 430
Total Borrowings		465 375	424 616	368 813	305 939	257 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment						680
Disposals Property Plant Equipment						1 699

Company staff

David G.

Role: Director

Appointed: 16 January 2015

Latest update: 7 February 2024

People with significant control

David G.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Gillian G.

Notified on 1 January 2017

Ceased on 31 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Waddell's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Gillian G.

People with significant control

David G.

Gillian G.

Accounts Documents

Company filings

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