Wfm 1983 Limited in Aberdeen, AB11 6EH

Description

Data updated on: 01-11-2023

Wfm 1983 Limited is categorised as Private Limited Company, with headquarters in 119 Bon Accord Street, Bon Accord Street in Aberdeen. The head office's located in AB11 6EH. The enterprise was established in 1995. The firm's registered no. is SC160247. This enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were reported.

William M. is this enterprise's single director, that was appointed twenty nine years ago. This business had been managed by Claire M. until 2012-11-16.

William M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 360	-14 588	3 945	19 986	34 470	58 750

Balance Sheet
Current Assets	614	8 698	4 997	9 651	16 460	12 866	14 655	982	78 005	128 367	122 967	93 238
Net Assets Liabilities						58 750	74 687	82 293	119 667	127 868	143 896	141 107
Cash Bank In Hand		735	4 997	2 862	6 493	1 321
Debtors	614	7 963		6 789	9 967	11 545
Net Assets Liabilities Including Pension Asset Liability	-24 360	-14 588	3 945	19 986
Tangible Fixed Assets			36 932	37 212	86 065	121 461

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-24 362	-14 590	3 943	19 984	34 468	58 748
Shareholder Funds	-24 360	-14 588	3 945	19 986	34 470	58 750

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-964	-4 080
Average Number Employees During Period							1	1	1	1	1	1
Creditors						30 633	135 508	172 306	356 613	305 570	281 406	280 631
Fixed Assets			36 932	37 212		121 461	245 754	323 848	454 148	335 177	332 491	335 866
Net Current Assets Liabilities	-24 360	-3 068	-22 759	-8 363	-11 363	-32 078	-35 559	-69 249	22 132	98 261	92 811	89 952
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 300	2 868			1 283
Total Assets Less Current Liabilities	-24 360	-3 068	14 173	28 849	74 702	89 383	210 195	254 599	476 280	433 438	428 266	425 818
Amount Specific Advance Or Credit Directors											22 945	31 359
Amount Specific Advance Or Credit Made In Period Directors												22 719
Amount Specific Advance Or Credit Repaid In Period Directors											-9 273	-14 305
Creditors Due After One Year		11 520	10 228	8 863	40 232	30 633
Creditors Due Within One Year	24 974	11 766	27 756	18 014	27 823	44 944
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts		12 548	11 370	10 139
Tangible Fixed Assets Additions			36 932	420
Tangible Fixed Assets Cost Or Valuation			36 932	420
Tangible Fixed Assets Depreciation				140
Tangible Fixed Assets Depreciation Charged In Period				140
Value Shares Allotted	2	2	2	2
Advances Credits Directors	3 410	7 963
Advances Credits Made In Period Directors	3 130
Advances Credits Repaid In Period Directors	6 540
Share Capital Allotted Called Up Paid				2	2	2

Company staff

William M.

Role: Director

Appointed: 19 September 1995

Latest update: 10 April 2024

Claire M.

Role: Director

Appointed: 19 September 1995

Resigned: 16 November 2012

Latest update: 10 April 2024

Ledingham Chalmers

Role: Corporate Nominee Secretary

Appointed: 08 September 1995

Resigned: 01 April 2006

Address: 52-54 Rose Street, Aberdeen, AB10 1HA

Latest update: 10 April 2024

Durano Limited

Role: Corporate Nominee Director

Appointed: 08 September 1995

Resigned: 19 September 1995

Address: 52-54 Rose Street, Aberdeen, AB10 1HA

Latest update: 10 April 2024

People with significant control

William M.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Wfm 1983 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Claire M.

Ledingham Chalmers

Durano Limited

People with significant control

William M.

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:

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Wfm 1983 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Claire M.

Ledingham Chalmers

Durano Limited

People with significant control

William M.

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:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
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2014