Waverley M&E Ltd. in Clovenfords, TD1 3ND

Description

Data updated on: 01-11-2023

Based in Craigelen, Clovenfords TD1 3ND Waverley M&E Ltd. is classified as a Private Limited Company issued a SC374236 registration number. This company was launched on 2010-03-05. This business's principal business activity number is 43290 which stands for Other construction installation. 2023-03-31 is the last time company accounts were filed.

Taking into consideration the following company's size, it was unavoidable to choose more company leaders: Ellen O. and Martin O. who have been collaborating for fourteen years to exercise independent judgement of this company.

Executives who have control over the firm are as follows: Ellen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	9 588	4 431	14 082	5 422	17 853	20 505	12 686	36 555
Current Assets	18 294	23 547	24 855	23 988	46 996	25 699	12 932	45 169
Debtors	8 706	19 116	10 773	18 566	29 143	5 194	246	8 614
Other Debtors	90	90	331	327	388	255	89	105
Property Plant Equipment	420	213	171	253	88	465	233	365

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 888	6 870	7 851	8 833	9 814	9 814	9 814
Accumulated Depreciation Impairment Property Plant Equipment	749	956	1 119	1 290	1 455	1 769	2 001	2 409
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	25 083	26 704	26 989	22 566	31 076	19 455	12 607	23 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment			124
Disposals Property Plant Equipment			124
Fixed Assets	4 346	3 157	2 134	1 234	88	465	233	365
Increase From Amortisation Charge For Year Intangible Assets		982	981	982	981
Increase From Depreciation Charge For Year Property Plant Equipment		207	287	171	165	314	232	408
Intangible Assets	3 926	2 944	1 963	981
Intangible Assets Gross Cost	9 814	9 814	9 814	9 814	9 814	9 814	9 814
Net Current Assets Liabilities	-6 789	-3 157	-2 134	1 422	15 920	6 244	325	21 586
Other Creditors	12 863	12 548	10 383	12 479	11 220	12 664	10 246	11 801
Other Taxation Social Security Payable	12 220	12 271	13 150	10 087	19 856	6 791	2 361	11 782
Property Plant Equipment Gross Cost	1 169	1 169	1 290	1 543	1 543	2 234	2 234	2 774
Total Additions Including From Business Combinations Property Plant Equipment			245	253		691		540
Total Assets Less Current Liabilities	-2 443			2 656	16 008	6 709	558	21 951
Trade Creditors Trade Payables		1 885	3 456
Trade Debtors Trade Receivables	8 616	19 026	10 442	18 239	28 755	4 939	157	8 509

Company staff

Ellen O.

Role: Director

Appointed: 05 March 2010

Latest update: 3 February 2024

Martin O.

Role: Director

Appointed: 05 March 2010

Latest update: 3 February 2024

People with significant control

Ellen O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

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

Waverley M&E Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen O.

Martin O.

Stephen M.

People with significant control

Ellen O.

Martin O.

Accounts Documents

Company filings

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