Waugh And Mckean Limited in Hawick, TD9 9PP

Description

Data updated on: 01-11-2023

The Waugh And Mckean Limited company has been offering its services for fifteen years, as it's been founded in 2009. Started with Registered No. SC353652, Waugh And Mckean is categorised as a Private Limited Company with office in 7 Bailleul Grove, Hawick TD9 9PP. This enterprise's SIC code is 42990: Construction of other civil engineering projects n.e.c.. Waugh And Mckean Ltd reported its account information for the financial period up to 2023-01-31. The company's most recent confirmation statement was released on 2023-01-19.

The following firm owes its well established position on the market and unending improvement to exactly two directors, namely Ian M. and David W., who have been managing it since 2009. In addition, the director's efforts are regularly backed by a secretary - David W., who joined the firm in May 2009.

Executives with significant control over the firm are: David W. owns 1/2 or less of company shares. Ian M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 073	-3 389	3 650	38 315	62 723

Balance Sheet
Cash Bank In Hand	425	278	29	29	18 017
Current Assets	49 115	15 644	27 264	73 964	96 207	73 444	57 579	53 822	74 897	29 317	53 614	60 314
Debtors	16 690	9 606	21 475	68 175	72 430
Net Assets Liabilities					67 223	51 051	44 570	6 721	28 965	9 719	-2 618	7 879
Net Assets Liabilities Including Pension Asset Liability	21 073	-3 389	3 650	38 315	62 723
Stocks Inventory	32 000	5 760	5 760	5 760	5 760
Tangible Fixed Assets	31 712	24 648	19 177	15 911	22 178

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 073	-4 389	2 650	37 315	61 723
Shareholder Funds	21 073	-3 389	3 650	38 315	62 723

Other Financial Data
Amount Specific Advance Or Credit Directors				11 117	15 785	22 484	17 660	9 730	8 804	1 666	915	7 406
Amount Specific Advance Or Credit Made In Period Directors					27 164	35 011	21 627	17 070	29 074	24 530	15 787	28 509
Amount Specific Advance Or Credit Repaid In Period Directors					22 496	28 312	26 451	25 000	30 000	35 000	15 036	35 000
Average Number Employees During Period						2	2	2	3	3	3	4
Creditors					7 437	9 493	3 941	1 576	10 413	17 880	7 455	15 885
Creditors Due After One Year	5 391	1 222			7 437
Creditors Due Within One Year	47 863	37 459	38 791	48 560	43 725
Fixed Assets					22 178	26 967	23 529	18 427	29 963	60 135	46 810	49 567
Net Current Assets Liabilities	1 252	-21 815	-11 527	25 404	52 482	33 577	24 982	-10 130	9 415	-32 536	-41 973	-25 803
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 500	5 000	4 000	3 000	4 500
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 187	14 500
Tangible Fixed Assets Cost Or Valuation	43 343	43 343	43 343	44 530	47 220
Tangible Fixed Assets Depreciation	11 631	18 695	24 166	28 619	25 042
Tangible Fixed Assets Depreciation Charged In Period		7 064	5 471	4 453	4 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 005
Tangible Fixed Assets Disposals					11 810
Total Assets Less Current Liabilities	32 964	2 833	7 650	41 315	74 660	60 544	48 511	8 297	39 378	27 599	4 837	23 764
Advances Credits Directors	1 412	5 091	3 348	11 117	15 785
Advances Credits Made In Period Directors	42 250	37 389	16 313	23 827
Advances Credits Repaid In Period Directors	37 390	43 892	14 570	9 362

Company staff

David W.

Role: Secretary

Appointed: 13 May 2009

Latest update: 18 April 2024

Ian M.

Role: Director

Appointed: 13 May 2009

Latest update: 18 April 2024

David W.

Role: Director

Appointed: 19 January 2009

Latest update: 18 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 5 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 October 2016

Waugh And Mckean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Ian M.

David W.

People with significant control

David W.

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Waugh And Mckean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Ian M.

David W.

People with significant control

David W.

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014