Waddington And Ledger Limited in West Yorkshire, HX5 9DA

Description

Data updated on: 01-11-2023

00121524 is a registration number used by Waddington And Ledger Limited. The firm was registered as a Private Limited Company on 1912-04-19. The firm has been operating on the British market for the last one hundred and twelve years. This firm may be contacted at Lowfields Business Park Elland in West Yorkshire. The company's zip code assigned to this location is HX5 9DA. The firm's declared SIC number is 18129 which stands for Printing n.e.c.. The firm's latest filed accounts documents describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was released on Saturday 14th January 2023.

Current directors registered by this business are as follow: Tom K. appointed in 2021 in October, Charlotte C. appointed in 2021, Jim C. appointed in 2021 in October and 2 other directors have been described below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	697 899	513 858	732 781
Current Assets	2 333 903	2 619 535	3 098 727
Debtors	1 357 491	1 721 046	1 903 374
Net Assets Liabilities	2 109 928	1 679 585	1 811 791
Other Debtors	334 277	343 057	216 827
Property Plant Equipment	1 235 545	1 103 417	1 415 906
Total Inventories	278 513	384 631	462 572

Other Financial Data
Audit Fees Expenses	8 400	8 400	8 650
Accrued Liabilities Deferred Income	135 805	297 651	205 414
Accumulated Depreciation Impairment Property Plant Equipment	8 194 328	8 425 144	7 235 374
Additions Other Than Through Business Combinations Property Plant Equipment		98 688	695 106
Administrative Expenses	594 424	160 637	171 497
Amounts Owed By Group Undertakings			5 000
Amounts Owed To Group Undertakings			100 000
Average Number Employees During Period	63	59	58
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	379 715	287 580	343 932
Corporation Tax Recoverable	40 598
Cost Sales	6 104 944	5 528 082	6 933 710
Creditors	240 717	171 154	191 910
Deferred Tax Asset Debtors	64 155	81 016	202 814
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	-91 530	-27 758
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	29 301	-16 861	73 615
Depreciation Expense Property Plant Equipment	214 909	138 682	131 922
Distribution Costs	561 813	449 851	585 725
Finance Lease Liabilities Present Value Total	240 717	171 154	191 910
Finance Lease Payments Owing Minimum Gross	404 462	255 212	311 153
Further Item Tax Increase Decrease Component Adjusting Items	-11 994	1 174	1 173
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 299 375	952 875	606 375
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	1 221	-8 370	8 526
Gain Loss On Disposals Property Plant Equipment	-4 379		34 276
Gross Profit Loss	852 658	54 484	930 842
Increase Decrease In Current Tax From Adjustment For Prior Periods	-41 295
Increase From Depreciation Charge For Year Property Plant Equipment		230 816	241 322
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	3 674
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	3 787	14 495	11 927
Interest Payable Similar Charges Finance Costs	15 957	14 495	11 927
Net Current Assets Liabilities	1 115 100	747 322	783 208
Operating Profit Loss	-181 595	-438 732	212 788
Other Creditors	124 420	119 730	415 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 431 092
Other Disposals Property Plant Equipment			1 572 387
Other Interest Expense	8 496
Other Interest Income		6 023	4 960
Other Interest Receivable Similar Income Finance Income		6 023	4 960
Other Operating Income Format1	121 984	117 272	39 168
Other Taxation Social Security Payable	217 587	306 680	92 333
Pension Other Post-employment Benefit Costs Other Pension Costs	128 878	77 186	155 542
Prepayments Accrued Income	175 035	159 000	159 111
Profit Loss	-185 558	-430 343	132 206
Profit Loss On Ordinary Activities Before Tax	-197 552	-447 204	205 821
Property Plant Equipment Gross Cost	9 429 873	9 528 561	8 651 280
Raw Materials Consumables	207 375	252 286	412 009
Social Security Costs	212 725	192 092	198 505
Staff Costs Employee Benefits Expense	2 496 649	2 139 216	2 427 110
Taxation Including Deferred Taxation Balance Sheet Subtotal			195 413
Tax Expense Credit Applicable Tax Rate	-37 535	-84 969	39 106
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	6 745	54 886	54 711
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings			-1 455
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 319	2 908	-387
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	115 827	3 425
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-11 994	-16 861	73 615
Total Assets Less Current Liabilities	2 350 645	1 850 739	2 199 114
Total Operating Lease Payments	346 500	346 500	346 500
Trade Creditors Trade Payables	577 246	1 064 094	1 383 349
Trade Debtors Trade Receivables	743 426	1 137 973	1 319 622
Turnover Revenue	6 957 602	5 582 566	7 864 552
Wages Salaries	2 155 046	1 869 938	2 073 063
Work In Progress	71 138	132 345	50 563
Director Remuneration	390 958	235 988	269 544

Resigned: 10 February 1999

Latest update: 14 April 2024

Gary M.

Role: Director

Appointed: 01 July 1997

Resigned: 31 December 2019

Latest update: 14 April 2024

Stephen C.

Role: Director

Appointed: 01 July 1992

Resigned: 30 September 2021

Latest update: 14 April 2024

People with significant control

The companies that control this firm include: Waddington & Ledger Group Limited owns over 3/4 of company shares. This business can be reached in Elland at Lowfields Way, HX5 9DA, West Yorkshire and was registered as a PSC under the registration number 07652863.

Waddington & Ledger Group Limited

Address: Lowfields Business Park Lowfields Way, Elland, West Yorkshire, HX5 9DA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 07652863

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Waddington And Ledger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom K.

Charlotte C.

Jim C.

Bill C.

Philip M.

Rita S.

Michael S.

Antonio Z.

Gary M.

Stephen C.

People with significant control

Waddington & Ledger Group Limited

Accounts Documents

Company filings

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