Wasdell Packaging Limited in Swindon, SN5 8YW

Description

Data updated on: 01-11-2023

00956939 is a registration number of Wasdell Packaging Limited. It was registered as a Private Limited Company on Wednesday 25th June 1969. It has been actively competing in this business for fifty five years. The enterprise may be reached at Unit 6-8 Euro Way Blagrove in Swindon. The headquarters' area code assigned to this location is SN5 8YW. This firm's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. Its most recent annual accounts cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-09-28.

Wasdell Packaging Ltd is a small-sized vehicle operator with the licence number OH1128818. The firm has two transport operating centres in the country. In their subsidiary in Swindon on Euro Way, 2 machines are available. The centre in Swindon on Euro Way Industrial Estate has 2 machines.

Having two job offers since 2015/06/04, the firm has been quite active on the job market. On 2015/07/14, it was employing job candidates for a full time IT System Assistant post in Swindon, and on 2015/06/04, for the vacant post of a full time Sales Assistant in Swindon.

Daniel T. and Martin T. are the firm's directors and have been working on the company success since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 260 039	6 748 328	1 302 475		2 716 103
Current Assets	16 430 947	25 652 255	35 387 616	45 327 347	48 968 351	49 838 775
Debtors	12 860 549	17 080 604	32 240 828	43 809 651	44 083 128	46 969 579
Net Assets Liabilities	11 996 688	18 937 716	23 210 938	24 296 811	20 572 699	21 293 549
Other Debtors	2 250		20 667	519 956	498 572	322 082
Property Plant Equipment	2 898 231	3 055 333	2 744 607	2 598 748	2 805 568	2 786 834
Total Inventories	1 310 359	1 823 323	1 844 313	1 517 696	2 169 120	2 869 196

Other Financial Data
Audit Fees Expenses	6 030	5 391	6 500	9 535
Fees For Non-audit Services		21 600	17 500	6 284
Amount Specific Advance Or Credit Directors	6 850	63 591	142 560	702 685	4 891	953 829
Amount Specific Advance Or Credit Made In Period Directors	350 414	70 441	78 969	702 685	1 481 451	18 792
Company Contributions To Money Purchase Plans Directors	466	426	849	1 316	7 980	21 321
Director Remuneration	496 884	280 000	289 166	283 736	195 526	358 564
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1	1	2	2
Amount Specific Advance Or Credit Repaid In Period Directors					2 179 245	100 000
Accrued Liabilities	290 835	157 202	98 506	56 576	362 749	376 578
Accumulated Depreciation Impairment Property Plant Equipment	3 917 969	4 454 752	5 033 474	5 457 539	6 040 678	6 567 530
Additional Provisions Increase From New Provisions Recognised			-21 513	18 610
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-11 376			100 014	153 090
Administrative Expenses	5 602 758	5 716 494	6 058 851	6 772 860	7 454 650	5 231 217
Amounts Owed By Group Undertakings	6 261 044	10 549 258	24 775 558	31 645 916	32 758 614	36 397 639
Amounts Owed To Group Undertakings	2 380 000	5 645 000	11 650 000	15 449 000	22 948 917	23 102 844
Applicable Tax Rate	20	19	19	19	19	19
Average Number Employees During Period	440	440	430	463	490	455
Capital Commitments		134 772	134 772	72 752	89 415
Cash Cash Equivalents Cash Flow Value	2 260 039		1 302 475	-11 315
Comprehensive Income Expense	5 050 001	6 941 028	4 273 222	1 085 873	-3 724 112	720 850
Corporation Tax Payable	1 051 476	563 171	25 665	81 069	56 428	109 707
Corporation Tax Recoverable		20 667	136 633	179 125
Cost Sales	15 807 321	18 274 132	19 509 616	18 960 322	20 710 255	22 633 364
Creditors	112 418	67 210	45 212	121 971	94 571	81 555
Current Tax For Period	1 280 150	572 090	1 029 068	187 344	108 633	109 707
Depreciation Amortisation Expense	492 785	536 782	605 470	592 953
Depreciation Expense Property Plant Equipment	455 017	497 938	594 108	569 609	571 606	494 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 748	168 889	16 750
Disposals Property Plant Equipment			112 538	502 279	18 986
Finance Lease Liabilities Present Value Total	112 418	67 210	45 212	121 971	51 882	47 692
Finance Lease Payments Owing Minimum Gross	226 646	148 530	26 179	193 490	60 380	55 225
Fixed Assets	2 898 337	3 055 439	2 744 713	2 598 748	2 805 568	2 786 834
Further Item Interest Expense Component Total Interest Expense	28 771	11 374
Future Finance Charges On Finance Leases	3 617	1 379	3 892	12 653	8 498	7 533
Future Minimum Lease Payments Under Non-cancellable Operating Leases	546 828	681 213	649 035	1 096 311	51 962	3 434
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-141	-8 058	-2 460	-4 335	-7 387
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	364 548	-240 765	-219 359	718 499
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-1 696 420	152 417	-738 989	-2 346 835
Gain Loss On Disposal Assets Income Statement Subtotal	5 000		-34 293	2 417
Gain Loss On Disposals Property Plant Equipment	5 000		-34 293	2 417	71 975	40 000
Gross Profit Loss	11 019 397	11 883 737	10 131 963	6 968 986	8 402 149	6 185 147
Income Taxes Paid Refund Classified As Operating Activities	-400 054	-1 081 062	-1 682 540	-204 230
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	2 137 755	4 488 289	-5 445 853	-1 313 790
Increase Decrease In Property Plant Equipment		31 950		144 250	29 950	42 244
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	179 699	512 964	20 990	-326 617
Increase From Depreciation Charge For Year Property Plant Equipment		536 783	605 470	592 954	599 889	526 852
Interest Expense	4 429		1 333
Interest Expense On Loan Capital	-300
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	10 966	9 127	7 397	6 073	9 097	9 262
Interest Paid Classified As Operating Activities	-4 129		-1 333	-97 960
Interest Payable Similar Charges Finance Costs	43 866	20 501	8 730	104 033	76 746	75 735
Investments Fixed Assets	106	106	106
Investments In Group Undertakings	106	106	106	-106
Key Management Personnel Compensation Total			326 396	465 130	377 132	1 038 461
Merchandise	1 429 342	1 947 402	2 033 195	1 717 064	2 322 086	3 020 206
Net Assets Liabilities Subsidiaries	-678 409	-738 020	-769 749
Net Cash Flows From Used In Financing Activities	2 363 252	1 173 976	8 375 478	1 275 431
Net Cash Flows From Used In Investing Activities	427 926	693 885	312 642	415 040
Net Cash Flows From Used In Operating Activities	-4 928 933	-6 356 150	-3 242 267	-376 681
Net Cash Generated From Operations	-5 372 853	-7 457 713	-4 933 537	-684 944
Net Current Assets Liabilities	9 528 660	16 256 002	20 796 439	22 123 646	18 265 328	19 144 986
Net Interest Received Paid Classified As Investing Activities			-16 395	-29 638
Number Shares Issued Fully Paid		1 005	1 005	1 005	1 005	1 005
Operating Profit Loss	6 396 639	7 522 243	5 273 112	1 396 126	1 029 434	973 023
Other Creditors	119 063	122 056	122 883	15 576	16 751	151 013
Other Deferred Tax Expense Credit	22 622	-11 376	-21 513	18 610	100 014	153 090
Other Interest Receivable Similar Income Finance Income			16 395	29 638	38 868	20 604
Other Operating Income Format1	980 000	1 355 000	1 200 000	1 200 000	81 935	19 093
Other Taxation Social Security Payable	158 253	153 427	158 471	387 527	192 827	256 601
Par Value Share		1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	-110 739	-80 321	-75 209	105 065
Pension Other Post-employment Benefit Costs Other Pension Costs	41 861	55 852	110 089	163 300	188 648	222 215
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Prepayments	241 674	278 863	275 374	674 794	546 751	1 233 729
Proceeds From Sales Property Plant Equipment	-10 970		-51 497	-335 807
Profit Loss	5 050 001	6 941 028	4 273 222	1 085 873	-3 724 112	720 850
Profit Loss On Ordinary Activities Before Tax	6 352 773	7 501 742	5 280 777	1 321 625	-3 580 690	917 892
Profit Loss Subsidiaries	-48 223	73 663	31 728
Property Plant Equipment Gross Cost	6 816 200	7 510 085	7 778 081	8 056 287	8 846 246	9 354 364
Provisions	317 891	306 515	285 002	303 612	403 626	556 716
Provisions For Liabilities Balance Sheet Subtotal	317 891	306 515	285 002	303 612	403 626	556 716
Purchase Property Plant Equipment	-438 896	-693 885	-380 534	-780 485
Repayments Borrowings Classified As Financing Activities	-1 902 099
Social Security Costs	481 314	619 309	662 458	733 929	769 741	1 064 063
Staff Costs Employee Benefits Expense	7 590 130	8 911 943	9 673 040	10 681 224	11 357 549	12 049 900
Tax Decrease From Utilisation Tax Losses		866 003				14 523
Tax Expense Credit Applicable Tax Rate	1 270 555	1 425 331	1 003 348	251 109	-680 331	174 399
Tax Increase Decrease From Effect Capital Allowances Depreciation	26 422	11 376	-21 513	-18 610	-67 330	-69 617
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 795	-9 990	25 720	56 295	869 969	30 589
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 302 772	560 714	1 007 555	235 752	143 422	197 042
Total Additions Including From Business Combinations Property Plant Equipment		693 885	380 534	780 485	808 945	508 118
Total Assets Less Current Liabilities	12 426 997	19 311 441	23 541 152	24 722 394	21 070 896	21 931 820
Total Operating Lease Payments	691 246	881 037	898 223	1 020 194	1 132 348	1 218 225
Trade Creditors Trade Payables	2 171 378	2 236 151	2 110 948	2 566 024	2 630 016	2 126 400
Trade Debtors Trade Receivables	4 989 380	4 868 225	3 562 317	4 666 162	5 290 527	3 965 564
Turnover Revenue	26 826 718	30 157 869	29 641 579	25 929 308	29 112 404	28 818 511
Wages Salaries	7 066 955	8 236 782	8 900 493	9 783 995	10 399 160	10 763 622
Bank Borrowings				4 000 000	4 000 000	4 000 000
Bank Borrowings Overdrafts				4 011 315	4 000 000	4 094 572
Bank Overdrafts				11 315		94 572
Further Operating Expense Item Component Total Operating Expenses				9 535	34 800	26 400
Government Grant Income					81 935
Impairment Loss Reversal On Investments				106	4 572 246
Increase Decrease In Current Tax From Adjustment For Prior Periods				29 798	-65 225	-65 754
Interest Expense On Bank Loans Similar Borrowings				97 960	67 649	66 473
Proceeds From Borrowings Classified As Financing Activities				-4 000 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation				60 202	13 675	11 142
Total Borrowings			67 499	4 183 879	4 000 000	4 094 572
Total Current Tax Expense Credit			1 029 068	217 142	43 408	43 952

Company staff

Daniel T.

Role: Director

Appointed: 20 April 2023

Latest update: 9 March 2024

Role: Director

Appointed: 28 September 1991

Resigned: 30 June 1993

Latest update: 9 March 2024

People with significant control

The companies that control this firm are: Wasdell Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swindon at Euro Way, Blagrove, SN5 8YW.

Wasdell Holdings Limited

Address: Units 6-8 Euro Way, Blagrove, Swindon, SN5 8YW, England

Legal authority Companies Act 2006

Legal form Private Comapny Limited By Shares

Notified on 23 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin T.

Notified on 6 April 2016

Ceased on 23 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

IT System Assistant in Swindon, posted on Tuesday 14th July 2015
Region / City	South West, Swindon
Industry	Other manufacturing services
Experience	less than one year
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree


Sales Assistant in Swindon, posted on Thursday 4th June 2015
Region / City	South West, Swindon
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Wasdell Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Martin T.

Christopher B.

John R.

Philip V.

Philip G.

Georgina W.

Donald W.

James W.

Donald W.

David H.

Richard W.

Carole W.

Marshall S.

People with significant control

Wasdell Holdings Limited

Martin T.

Accounts Documents

Company Vehicle Operator Data

Unit 1-3

Address

City

Postal code

No. of Vehicles

Unit 5-8

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Wasdell Packaging Ltd

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