Waldon Fruit Limited in Loughton, IG10 4PL

Description

Data updated on: 01-11-2023

Waldon Fruit came into being in 1978 as a company enlisted under no 01394524, located at IG10 4PL Loughton at Hawke House. This firm has been in business for fourty six years and its current status is active. The firm's Standard Industrial Classification Code is 46310 which means Wholesale of fruit and vegetables. 2022-10-31 is the last time when company accounts were filed.

At the moment, there’s a single director in the company: Paul W. (since 2004-10-31). That business had been controlled by Graeme S. until 2021-05-17. As a follow-up another director, including Bernard H. gave up the position in 2015.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	731 166	543 404	597 813	609 931	514 061	752 831

Balance Sheet
Cash Bank In Hand	1 530 596	1 010 741	1 255 381	1 437 058	1 236 246	1 358 291
Cash Bank On Hand						1 358 291	1 413 876	1 331 108	1 169 668	1 298 254	837 433
Current Assets	1 696 326	1 239 220	1 458 325	1 657 698	1 460 790	1 646 096	1 762 476	1 671 131	1 533 630	1 821 641	1 476 351
Debtors	165 730	184 158	168 966	191 334	205 586	258 487	276 706	313 849	335 726	489 634	591 556
Net Assets Liabilities						752 831	851 032	826 588	716 105	894 618	723 858
Net Assets Liabilities Including Pension Asset Liability	731 166	543 404	597 813	609 931	514 061	752 831
Other Debtors						38 600	22 600	22 600	22 600	22 600	40 600
Property Plant Equipment						11 128	9 965	10 557	8 049	5 816	36 944
Stocks Inventory		44 321	33 978	29 306	18 958	29 318
Tangible Fixed Assets	13 379	11 114	18 166	19 965	14 925	11 128
Total Inventories						29 318	71 894	26 174	28 236	33 753	47 362

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	659 158	471 396	525 805	537 923	442 053	680 823
Shareholder Funds	731 166	543 404	597 813	609 931	514 061	752 831

Other Financial Data
Accrued Liabilities						26 119	23 500	18 177	16 313	22 201	50 319
Accumulated Depreciation Impairment Property Plant Equipment						152 515	155 946	159 334	161 842	164 441	165 946
Additional Provisions Increase From New Provisions Recognised							-141	188	-392	-354	5 971
Average Number Employees During Period							22	21	21	33	19
Bank Borrowings Overdrafts							145 623	119 087	22 253	19 952	20 487
Capital Redemption Reserve	72 004	72 004	72 004	72 004	72 004	72 004
Corporation Tax Payable						167 752	204 548	172 286	139 377	274 156	141 123
Creditors						902 906	920 063	853 566	824 432	932 051	782 678
Creditors Due Within One Year	977 612	706 003	876 129	1 064 641	959 553	902 906
Increase From Depreciation Charge For Year Property Plant Equipment							3 431	3 388	2 508	2 599	1 505
Loans To Directors						-8 880	-8 880	-8 880	-1 880
Merchandise						29 318	71 894	26 174	28 236	33 753	47 362
Net Current Assets Liabilities	718 714	533 217	582 196	593 057	501 237	743 190	842 413	817 565	709 198	889 590	693 673
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	2
Other Creditors						12 250	5 250		5 260	5 136
Other Taxation Social Security Payable						6 812	4 303	2 299	1 704	7 422	54 644
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						16 847	25 401	24 079	21 709	41 804	23 993
Property Plant Equipment Gross Cost						163 643	165 911	169 891	169 891	170 257	202 890
Provisions						1 487	1 346	1 534	1 142	788	6 759
Provisions For Liabilities Balance Sheet Subtotal						1 487	1 346	1 534	1 142	788	6 759
Provisions For Liabilities Charges	927	927	2 549	3 091	2 101	1 487
Recoverable Value-added Tax						9 260	12 396	28 621	21 027	25 106	28 153
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 439	13 130	8 498
Tangible Fixed Assets Cost Or Valuation	140 576	142 015	155 145	163 643	163 643
Tangible Fixed Assets Depreciation	127 197	130 901	136 979	143 678	148 718	152 515
Tangible Fixed Assets Depreciation Charged In Period		3 704	6 078	6 699	5 040	3 797
Total Additions Including From Business Combinations Property Plant Equipment							2 268	3 980		366	32 633
Total Assets Less Current Liabilities	732 093	544 331	600 362	613 022	516 162	754 318	852 378	828 122	717 247	895 406	730 617
Trade Creditors Trade Payables						681 093	523 229	527 606	637 645	601 304	506 449
Trade Debtors Trade Receivables						193 780	216 309	238 549	270 390	400 124	498 810
Amounts Owed To Directors									1 880	1 880

Company staff

Paul W.

Role: Director

Appointed: 31 October 2004

Latest update: 31 March 2024

Paul W.

Role: Secretary

Appointed: 31 October 2004

Latest update: 31 March 2024

Graeme S.

Role: Director

Appointed: 01 November 2015

Resigned: 17 May 2021

Latest update: 31 March 2024

Bernard H.

Role: Director

Appointed: 14 November 1991

Resigned: 01 November 2015

Latest update: 31 March 2024

Brian W.

Role: Director

Appointed: 14 November 1991

Resigned: 31 October 2004

Latest update: 31 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Graeme S.

Notified on 6 April 2016

Ceased on 17 May 2021

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 April 2013
Annual Accounts 2 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 April 2014

Waldon Fruit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Graeme S.

Bernard H.

Brian W.

People with significant control

Paul W.

Graeme S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2014