Waldron Limited in Hampshire, PO5 2HS

Description

Data updated on: 01-11-2023

Waldron Limited has existed in the United Kingdom for at least fourty four years. Registered under the number 01494772 in 1980, it is registered at 15 Lennox Road South, Hampshire PO5 2HS. The company's SIC code is 43390, that means Other building completion and finishing. Waldron Ltd reported its account information for the period that ended on 31st March 2022. Its most recent annual confirmation statement was released on 11th April 2023.

In order to be able to match the demands of the customers, the business is continually guided by a team of three directors who are Cynthia W., Richard W. and John W.. Their outstanding services have been of extreme use to the business for 7 years. Furthermore, the director's assignments are regularly aided with by a secretary - John W..

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 252	141 980	150 452	117 592	152 389

Balance Sheet
Cash Bank In Hand	7 099	2 394		22 300	1 636
Cash Bank On Hand					1 636	40 233	7 130	7 076	1 567	8 740	1 706	3 025
Current Assets	65 586	61 118	56 271	76 373	57 177	43 237	8 096	9 363	4 620	11 292	4 351	8 055
Debtors	7 391	7 291	4 838	1 953	3 508	3 004	966	2 287	3 053	2 552	2 645	5 030
Net Assets Liabilities					152 389	289 048	289 969	280 679	281 650	283 420	279 067	276 257
Net Assets Liabilities Including Pension Asset Liability	128 252	141 980	150 452	151 181	152 389
Other Debtors					3 508	330	330	233	218	320		1 841
Property Plant Equipment					6 287	5 268	4 426	3 728	3 502	3 257	2 706
Stocks Inventory	51 096	51 433	51 433	52 033	52 033
Tangible Fixed Assets	375 912	360 713	362 807	335 167	356 371
Total Inventories					52 033

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-138 801	-114 383	-105 911	-83 803	-102 595
Shareholder Funds	128 252	141 980	150 452	117 592	152 389

Other Financial Data
Accrued Income									1 000	500	1 000
Accumulated Depreciation Impairment Property Plant Equipment					4 425	5 444	6 286	6 984	7 630	7 988	8 539	8 988
Average Number Employees During Period						1	1	2	2	2	2	2
Corporation Tax Payable					4 251	1 825	1 327
Creditors					223 070	74 492	38 770	48 735	42 816	47 419	44 385	50 640
Creditors Due After One Year	70 083	53 351	36 177
Creditors Due Within One Year	243 163	226 500	232 449	260 359	223 070
Fixed Assets					356 371	355 352	354 510	353 812	353 586	353 341	352 790	352 341
Increase From Depreciation Charge For Year Property Plant Equipment						1 019	842	698	646	685	551	371
Investment Property					350 084	350 084	350 084	350 084	350 084	350 084	350 084	350 084
Investment Property Fair Value Model					350 084	350 084	350 084	350 084	350 084	350 084	350 084
Net Current Assets Liabilities	-177 577	-165 382	-176 178	-183 986	-165 893	-31 255	-30 674	-39 372	-38 196	-36 127	-40 034	-42 585
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					6 104	6 404	6 404	2 700	2 800	2 800	5 430	2 800
Other Taxation Social Security Payable							2 253	1 600	1 600	1 600	1 600	1 600
Par Value Share		1	1	1	1	1
Prepayments						2 674	636	2 054	1 835	1 732	1 645	3 189
Property Plant Equipment Gross Cost					10 712	10 712	10 712	10 712	11 132	11 245	9 431
Provisions					38 089	35 049
Provisions For Liabilities Balance Sheet Subtotal					38 089	35 049	33 867	33 761	33 740	33 794	33 689	33 499
Provisions For Liabilities Charges				33 502	38 089
Revaluation Reserve	266 953	256 263	256 263	234 884	254 884
Secured Debts	86 582	70 050	53 297
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 587	3 586	2 447
Tangible Fixed Assets Cost Or Valuation	377 298	362 298	364 763	338 349	360 796
Tangible Fixed Assets Depreciation	1 386	1 585	1 956	3 182	4 425
Tangible Fixed Assets Depreciation Charged In Period		199	454	1 226	1 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			83
Tangible Fixed Assets Disposals		15 000	122	30 000
Tangible Fixed Assets Increase Decrease From Revaluations					20 000
Total Assets Less Current Liabilities	198 335	195 331	186 629	151 094	190 478	324 097	323 836	314 440	315 390	317 214	312 756	309 756
Trade Creditors Trade Payables					98	259	541	322	22	47
Disposals Decrease In Depreciation Impairment Property Plant Equipment										327
Disposals Property Plant Equipment										337
Total Additions Including From Business Combinations Property Plant Equipment									420	450

Company staff

John W.

Role: Secretary

Latest update: 29 March 2024

Cynthia W.

Role: Director

Appointed: 14 August 2017

Latest update: 29 March 2024

Richard W.

Role: Director

Appointed: 14 August 2017

Latest update: 29 March 2024

John W.

Role: Director

Appointed: 11 April 1992

Latest update: 29 March 2024

People with significant control

John W.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

Waldron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Cynthia W.

Richard W.

John W.

David W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies