Andrew Wilkie (accountants) Ltd in Glasgow, G2 5SG

Description

Data updated on: 01-11-2023

Andrew Wilkie (accountants) Ltd could be contacted at C/o Frp Advisory Trading Limited, Level 2, The Beacon, 176 St. Vincent Street in Glasgow. The firm zip code is G2 5SG. Andrew Wilkie (accountants) has been on the market since the firm was established on 2010/04/09. The firm Companies House Registration Number is SC376500. The company's SIC and NACE codes are 69201, that means Accounting and auditing activities. Andrew Wilkie (accountants) Limited reported its latest accounts for the period up to 2019-04-30. The firm's most recent annual confirmation statement was released on 2020-04-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	379	40 771	70 298

Balance Sheet
Cash Bank On Hand						29 256	15 004	92 168	5 134
Current Assets	56 645	65 779	93 794	81 496	85 916	112 394	114 021	203 480	189 300
Debtors	31 030	62 506	70 056	63 178	59 774	83 138	99 017	111 312	184 166
Net Assets Liabilities						78 355	73 492	109 920	105 423
Other Debtors						2 323	8 064
Property Plant Equipment						158 158	157 202	155 762	154 725
Cash Bank In Hand	25 615	3 273	23 738	18 318	26 142	29 256
Intangible Fixed Assets	220 000	174 400	139 400	99 400	59 400	19 400
Net Assets Liabilities Including Pension Asset Liability	379	40 771	70 298	77 647	80 608	94 372
Tangible Fixed Assets	7 792	9 947	13 215	162 746	160 197	158 158

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	376	40 768	70 295	78 769	80 605	94 369
Shareholder Funds	379	40 771	70 298

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						240 000	259 400	259 400	259 400
Accumulated Depreciation Impairment Property Plant Equipment						15 308	17 109	18 549	19 586
Additions Other Than Through Business Combinations Property Plant Equipment							845
Bank Borrowings						139 179	149 154	167 956	172 200
Corporation Tax Payable						24 946	24 001	27 863	45 573
Creditors						52 397	48 577	55 728	65 999
Fixed Assets	227 792	184 347	152 615	262 146	219 597	177 558	157 202	155 762	154 725
Increase From Amortisation Charge For Year Intangible Assets							19 400
Increase From Depreciation Charge For Year Property Plant Equipment							1 801	1 440	1 037
Intangible Assets						19 400
Intangible Assets Gross Cost						259 400	259 400	259 400	259 400
Net Current Assets Liabilities	22 149	24 536	43 545	13 757	22 990	55 993	65 444	147 752	123 301
Other Taxation Social Security Payable						27 451	24 576	27 865	20 426
Property Plant Equipment Gross Cost						173 466	174 311	174 311	174 311
Total Assets Less Current Liabilities	249 941	208 883	196 160	279 653	242 587	233 551	222 646	303 514	278 026
Trade Debtors Trade Receivables						60 794	90 953	111 312	184 166
Creditors Due After One Year Total Noncurrent Liabilities	249 562	168 112
Creditors Due Within One Year Total Current Liabilities	34 496	41 243
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000	160 000	200 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	260 000	254 400	259 400	259 400	259 400	259 400
Intangible Fixed Assets Disposals		-5 600
Tangible Fixed Assets Additions		4 642	6 366	152 718
Tangible Fixed Assets Cost Or Valuation	9 740	14 382	20 748	173 466	173 466	173 466
Tangible Fixed Assets Depreciation	1 948	4 435	7 533	10 720	13 269	15 308
Tangible Fixed Assets Depreciation Charge For Period		2 487
Capital Employed			70 298	78 772	80 608	94 372
Creditors Due After One Year		168 112	125 862	197 131	161 979	139 179
Creditors Due Within One Year		41 243	50 249	67 739	62 926	56 401
Number Shares Allotted				3	3	3
Par Value Share				1	1	1
Intangible Fixed Assets Additions			5 000
Tangible Fixed Assets Depreciation Charged In Period			3 098	3 187	2 549	2 039
Share Capital Allotted Called Up Paid			3	3	3	3

Company staff

Andrew W.

Role: Director

Appointed: 09 April 2010

Latest update: 7 November 2023

Andrew W.

Role: Secretary

Appointed: 09 April 2010

Latest update: 7 November 2023

People with significant control

Andrew W.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	09 April 2020

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 January 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Andrew Wilkie (accountants) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

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