Wauldby Associates Limited in North Ferriby, HU14 3HH

Description

Data updated on: 01-11-2023

Wauldby Associates has been in this business for at least 14 years. Registered under 07476774, the firm operates as a Private Limited Company. You can reach the office of this firm during office hours under the following address: Melton Waste Park Gibson Lane Melton, HU14 3HH North Ferriby. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-05.

There is a number of two directors controlling this specific limited company right now, including Michael K. and Paul H. who have been carrying out the directors tasks since 2022.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	693	243 708	955 701	2 493 338	3 931 720

Balance Sheet
Cash Bank In Hand	49 474	759 391	393 898	424 709	159 986
Cash Bank On Hand					159 986	25 335	75 989	2 465	41 246	160 292	638 871	182 964
Current Assets	122 309	1 078 625	1 968 180	3 411 234	3 611 500	4 457 795	4 534 710	4 680 525	4 434 638	4 971 758	4 437 516	4 370 157
Debtors	72 835	319 234	1 574 282	2 986 525	3 451 514	4 432 460	4 458 721	4 678 060	4 393 392	4 811 466	3 798 645	4 187 193
Net Assets Liabilities					3 931 720	4 852 887	5 167 880	5 480 209	6 063 686	6 347 590	6 651 483	7 603 187
Net Assets Liabilities Including Pension Asset Liability		243 708	955 701	2 493 338	3 931 720
Other Debtors					944 251	734 746	546 410	853 087	241 725
Property Plant Equipment					994 173	912 538	856 633	740 269	893 042	2 559 148	2 857 321	3 608 981
Tangible Fixed Assets	2 000		415 107	674 086	994 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	593	243 608	955 601	2 493 238	3 931 620
Shareholder Funds	693	243 708	955 701	2 493 338	3 931 720

Other Financial Data
Accrued Liabilities					11 566	3 565	11 369	4 150	4 200
Accumulated Depreciation Impairment Property Plant Equipment					520 841	748 976	879 381	748 954	876 981	760 422	839 823	1 458 163
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						50 969
Additions Other Than Through Business Combinations Investment Property Fair Value Model						96 394	4 181	318 968	744 721	241 926	739 387	358 398
Amounts Owed By Associates					508 046	1 725 046	1 725 046	1 525 046	1 725 046
Amounts Owed By Group Undertakings					592 129	638 974	640 974	640 974	640 974	640 974	640 974	640 974
Average Number Employees During Period					1	1
Corporation Tax Payable					375 114	253 080	104 186	191 271	169 580
Creditors					385 717	252 930	213 593	191 870	371 994	753 645	1 356 617	1 018 132
Creditors Due After One Year		500 000	703 424	263 178	385 717
Creditors Due Within One Year	123 618	834 919	724 164	1 585 581	1 258 034
Debtors Due After One Year				-1 192 150	-1 668 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment							57 101	285 276	83 997	436 026	244 641	26 304
Disposals Investment Property Fair Value Model						373 947				999 687
Disposals Property Plant Equipment							115 000	454 000	146 500	564 130	374 500	121 400
Finance Lease Liabilities Present Value Total					385 717	252 930	213 593	191 870	371 994
Fixed Assets	2 002	2	415 109	930 863	1 981 991	1 622 803	1 571 079	1 773 683	2 671 177	3 579 522	4 617 082	5 727 140
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-27 200
Increase Decrease In Property Plant Equipment						146 500
Increase From Depreciation Charge For Year Property Plant Equipment						228 135	187 506	154 849	212 024	319 467	324 042	644 644
Investment Property					986 864	709 311	713 492	1 032 460	1 777 181	1 019 420	1 758 807	2 117 205
Investment Property Fair Value Model					986 864	709 311	713 492	1 032 460	1 777 181	1 019 420	1 758 807	2 117 205
Investments Fixed Assets	2	2	2	954	954	954	954	954	954	954	954	954
Investments In Group Undertakings					950	950	950	950	950
Investments In Joint Ventures					4	4	4	4	4
Net Current Assets Liabilities	-1 309	743 706	1 244 016	1 825 653	2 353 466	3 552 003	3 871 169	3 942 922	3 793 460	3 581 789	3 662 967	3 206 246
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Taxation Social Security Payable					185 186	58 049	50 655	12 923
Par Value Share		1	1	1	1			1	1	1	1	1
Percentage Associate Held By Direct Holdings					50
Prepayments					2 160	3 365	2 531	2 513	15 231
Property Plant Equipment Gross Cost					1 515 014	1 661 514	1 736 014	1 489 223	1 770 023	3 319 570	3 697 144	5 067 144
Provisions					18 020	68 989
Provisions For Liabilities Balance Sheet Subtotal					18 020	68 989	60 775	44 526	28 957	60 076	271 949	312 067
Provisions For Liabilities Charges					18 020
Secured Debts			297 256	457 553	683 145
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			518 884	255 823	753 630
Tangible Fixed Assets Cost Or Valuation	2 000		518 884	946 384	1 515 014
Tangible Fixed Assets Depreciation			103 777	272 298	520 841
Tangible Fixed Assets Depreciation Charged In Period			103 777		248 543
Tangible Fixed Assets Disposals					185 000
Total Additions Including From Business Combinations Property Plant Equipment						146 500	189 500	207 209	427 300	2 113 677	752 074	1 491 400
Total Assets Less Current Liabilities	693	243 708	1 659 125	2 756 516	4 335 457	5 174 806	5 442 248	5 716 605	6 464 637	7 161 311	8 280 049	8 933 386
Trade Creditors Trade Payables					48 740	85 660	44 641	134 392	119 287
Trade Debtors Trade Receivables					328 584	187 642	236 208	348 887	447 863
Investments In Group Undertakings Participating Interests								954		954

Company staff

Michael K.

Role: Director

Appointed: 21 January 2022

Latest update: 20 January 2024

Paul H.

Role: Director

Appointed: 28 November 2017

Latest update: 20 January 2024

People with significant control

Mark H.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Wauldby Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Paul H.

Robert T.

People with significant control

Mark H.

Paul H.

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:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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