A. Wyllie Services Ltd. in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

A. Wyllie Services started conducting its operations in the year 2002 as a Private Limited Company under the ID SC237156. This particular company has been active for 22 years and the present status is active. This firm's head office is situated in Glasgow at 6th Floor Gordon Chambers. You can also locate this business using its zip code, G1 3NQ. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. A. Wyllie Services Limited. reported its account information for the period up to Mon, 31st Oct 2022. The business most recent annual confirmation statement was filed on Wed, 20th Sep 2023.

The directors currently officially appointed by the following company are as follow: Stella W. designated to this position thirteen years ago and Alexander W. designated to this position in 2002. To help the directors in their tasks, this company has been utilizing the expertise of Stella W. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 761	23 339	16 705	20 325	8 086	24 439

Balance Sheet
Cash Bank In Hand	13 585	11 063	3 367	20 901	23 332	64 246
Cash Bank On Hand						64 246	40 534	44 679	77 640	28 706	84 089	91 170
Current Assets	27 773	35 162	29 338	43 669	36 581	81 126	66 509	83 394	125 673	97 575	112 290	143 698
Debtors	13 688	24 099	17 690	14 553	8 354	15 710	24 990	37 730	48 033	53 869	13 201	37 528
Net Assets Liabilities						24 439	36 606	49 349	86 899	89 713	91 744	124 652
Net Assets Liabilities Including Pension Asset Liability					8 086	24 439
Other Debtors								601		4 521
Property Plant Equipment						17 354	24 921	21 399	25 639	56 213	44 798	47 189
Stocks Inventory	500		8 281	8 215	4 895	1 170
Tangible Fixed Assets	5 565	4 284	4 444	1 851	15 747	17 354
Total Inventories						1 170	985	985		15 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 759	23 337	16 703	20 323	8 084	24 437
Shareholder Funds	18 761	23 339	16 705	20 325	8 086	24 439

Other Financial Data
Accrued Liabilities Deferred Income						3 522	3 372	1 835
Accumulated Depreciation Impairment Property Plant Equipment						10 454	14 927	18 449	22 709	27 675	25 875	31 056
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						8 556	3 854	6 189
Creditors						70 570	51 353	51 973	61 221	55 074	58 512	58 949
Creditors Due Within One Year	14 577	16 107	17 077	25 195	41 093	70 570
Increase From Depreciation Charge For Year Property Plant Equipment							4 473	3 522	4 260	6 241	10 590	10 873
Net Current Assets Liabilities	13 196	19 055	12 261	18 474	-4 512	10 556	15 156	31 421	64 452	42 501	53 778	84 749
Number Shares Allotted		2	2	2		2
Other Creditors								34 034	31 574	48 639	40 349	27 700
Other Taxation Social Security Payable							5	5	11 405	4	7 757	18 287
Par Value Share		1	1	1		1
Prepayments Accrued Income						601	601	601
Property Plant Equipment Gross Cost						27 808	39 848	39 848	48 348	83 888	70 673	78 245
Provisions For Liabilities Balance Sheet Subtotal						3 471	3 471	3 471	3 192	9 001	6 832	7 286
Provisions For Liabilities Charges					3 149	3 471
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 000			17 048
Tangible Fixed Assets Cost Or Valuation	12 613	12 613	12 963	6 157	22 960	27 808
Tangible Fixed Assets Depreciation	7 048	8 329	8 519	4 306	7 213	10 454
Tangible Fixed Assets Depreciation Charged In Period		1 281	1 311	440		5 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 121	4 653		1 830
Tangible Fixed Assets Disposals			1 650	6 806		12 200
Total Additions Including From Business Combinations Property Plant Equipment							12 040		8 500	44 040	3 030	26 747
Total Assets Less Current Liabilities	18 761	23 339	16 705	20 325	11 235	27 910	40 077	52 820	90 091	98 714	98 576	131 938
Trade Creditors Trade Payables						13 013	16 297	3 273	18 242	6 431	10 406	12 962
Trade Debtors Trade Receivables						15 109	24 389	37 129	48 033	49 348	13 201	37 528
Work In Progress						1 170	985	985
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 275	12 390	5 692
Disposals Property Plant Equipment										8 500	16 245	19 175

Company staff

Stella W.

Role: Director

Appointed: 13 July 2011

Latest update: 13 January 2024

Stella W.

Role: Secretary

Appointed: 13 October 2005

Latest update: 13 January 2024

Alexander W.

Role: Director

Appointed: 20 September 2002

Latest update: 13 January 2024

People with significant control

Executives with significant control over the firm are: Alexander W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stella W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexander W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stella W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 June 2013

A. Wyllie Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella W.

Stella W.

Alexander W.

Jane C.

People with significant control

Alexander W.

Stella W.

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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A. Wyllie Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella W.

Stella W.

Alexander W.

Jane C.

People with significant control

Alexander W.

Stella W.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014