Waddington & Ledger Group Limited in Halifax, HX5 9DA

Description

Data updated on: 01-11-2023

The firm referred to as Waddington & Ledger Group was registered on 2011-05-31 as a Private Limited Company. The enterprise's head office may be contacted at Halifax on Lowfields Business Park, Elland. Should you want to get in touch with this company by mail, the zip code is HX5 9DA. The office registration number for Waddington & Ledger Group Limited is 07652863. Since 2012-07-24 Waddington & Ledger Group Limited is no longer under the business name Baxco0511. The enterprise's registered with SIC code 70100, that means Activities of head offices. Waddington & Ledger Group Ltd reported its latest accounts for the financial period up to 2022/06/30. The business latest confirmation statement was submitted on 2023/05/26.

As stated, the business was founded thirteen years ago and has so far been steered by eight directors, out of whom four (Jim C., Charlotte C., Philip M. and Bill C.) are still participating in the company's duties.

Bill C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Waddington & Ledger Group Limited 2012-07-24
Baxco0511 Limited 2011-05-31

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	292 010	368 801	1 036 174
Current Assets	362 010	473 872	1 041 395
Debtors	70 000	105 071	5 221
Net Assets Liabilities	6 646 581	6 813 706	8 176 406
Other Debtors	10 000
Total Inventories		391 209	477 763

Other Financial Data
Accrued Liabilities Deferred Income	86 886	86 886	88 386
Accumulated Amortisation Impairment Intangible Assets		1 133 712	1 147 033
Accumulated Depreciation Impairment Property Plant Equipment		6 953 145	5 819 904
Additions Other Than Through Business Combinations Property Plant Equipment			656 431
Administrative Expenses		840 813	787 660
Amounts Owed To Group Undertakings			5 000
Average Number Employees During Period	3	3	4
Bank Borrowings	1 508 668	1 556 397	1 927 929
Bank Borrowings Overdrafts	1 367 336	164 046	321 403
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		287 580	343 932
Cash Cash Equivalents	1 315 533	1 362 292	1 990 447
Cost Sales		5 057 116	6 586 301
Creditors	349 227	293 381	491 795
Deferred Tax Asset Debtors		81 016	202 814
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit		-27 758
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-16 072	352 306
Distribution Costs		459 027	610 156
Dividends Paid Classified As Financing Activities	-600 000	-100 000	-250 000
Dividends Paid To Owners Parent Classified As Financing Activities		-100 000	-250 000
Finance Lease Liabilities Present Value Total		171 154	191 910
Finance Lease Payments Owing Minimum Gross		84 058	119 243
Fixed Assets	8 053 995	8 079 216	9 565 673
Further Item Tax Increase Decrease Component Adjusting Items		-1 458	-1 656
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss			1 478 146
Gain Loss On Disposals Property Plant Equipment			34 276
Income Taxes Paid Refund Classified As Operating Activities		40 598
Increase From Amortisation Charge For Year Intangible Assets			13 321
Increase From Depreciation Charge For Year Property Plant Equipment			141 916
Intangible Assets		72 887	59 566
Intangible Assets Gross Cost		1 206 599
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		48 003	57 373
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		14 495	11 927
Interest Income On Bank Deposits			34
Interest Paid Classified As Operating Activities		-63 007	-69 936
Interest Payable Similar Charges Finance Costs		63 007	69 936
Interest Received Classified As Investing Activities		-6 023	-4 994
Investment Property	7 588 322	7 713 543	9 200 000
Investments Fixed Assets	465 673	365 673	365 673
Investments In Subsidiaries	465 673	365 673	365 673
Net Cash Generated From Operations		-483 990	-1 027 009
Net Finance Income Costs		6 023	4 994
Other Creditors	100 000	5 000	426 517
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 275 157
Other Disposals Property Plant Equipment			1 416 453
Other Interest Receivable Similar Income Finance Income		6 023	4 994
Pension Other Post-employment Benefit Costs Other Pension Costs		81 768	160 564
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income		160 827	161 943
Profit Loss	644 423	267 125	1 612 700
Property Plant Equipment Gross Cost		7 483 213	6 723 191
Raw Materials Consumables		252 286	412 009
Social Security Costs		209 784	214 908
Staff Costs Employee Benefits Expense		2 356 986	2 611 109
Taxation Including Deferred Taxation Balance Sheet Subtotal	52 861	53 650	332 341
Tax Decrease Increase From Effect Revenue Exempt From Taxation			82 832
Tax Increase Decrease From Effect Capital Allowances Depreciation		1 174	1 173
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		6 759	2 881
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		3 425
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-16 072	352 306
Total Borrowings		164 046	321 403
Trade Creditors Trade Payables	2 295	16 092	57 092
Trade Debtors Trade Receivables	60 000	105 071	5 221
Turnover Revenue		5 748 392	8 170 984
Wages Salaries		2 065 434	2 235 637

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 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 & Ledger Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jim C.

Charlotte C.

Philip M.

Bill C.

Michael S.

Rita S.

Stephen C.

Gary M.

People with significant control

Bill C.

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