Alistair Wilkie Law Accountants Limited in Edinburgh, EH10 5LZ

Description

Data updated on: 01-11-2023

Alistair Wilkie Law Accountants Limited is officially located at Edinburgh at 13-15 Morningside Drive. You can search for the firm by the area code - EH10 5LZ. This enterprise has been operating on the UK market for 12 years. The company is registered under the number SC431989 and its official state is active. This firm's SIC code is 69201, that means Accounting and auditing activities. 2022/08/31 is the last time the accounts were filed.

For 12 years, this business has only had 1 director: Alistair W. who has been in charge of it since Thursday 6th September 2012. To support the directors in their duties, this business has been utilizing the skillset of Alison M. as a secretary since 2012.

Alistair W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	52 975	77 042	127 169	141 896

Balance Sheet
Cash Bank In Hand	50 653	62 802	92 829	100 615
Cash Bank On Hand				100 615	112 778	102 019	87 105	104 553	79 249	62 303	43 169
Current Assets	82 292	98 209	154 077	159 536	174 997	154 347	130 765	145 201	113 355	94 929	86 458
Debtors	31 543	35 307	61 148	58 821	62 119	52 228	43 560	40 548	34 006	32 526	43 189
Property Plant Equipment				7 752	7 367	6 262	6 789	5 434	4 079	3 059	2 448
Stocks Inventory	96	100	100	100
Tangible Fixed Assets	681	5 309	8 675	7 752
Total Inventories				100	100	100	100	100	100	100	100
Net Assets Liabilities							124 599	116 320	105 215

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 875	76 942	127 069	141 796
Shareholder Funds	52 975	77 042	127 169	141 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 957	5 257	6 362	7 560	8 915	10 270	11 290	11 901
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				25 392	26 578	17 947	12 955	22 000	12 219	11 167	12 854
Creditors Due Within One Year	29 998	26 476	35 583	25 392
Increase From Depreciation Charge For Year Property Plant Equipment					1 300	1 105	1 198	1 355	1 355	1 020	611
Net Current Assets Liabilities	52 294	71 733	118 494	134 144	148 419	136 400	117 810	132 886	101 136	83 762	73 604
Number Shares Allotted	100	100	100	100
Other Creditors				1 600	1 363	1 799	2 450	22 000	4 063	4 664	5 265
Other Taxation Social Security Payable				23 792	25 215	16 148	10 505	9 264	8 156	6 503	7 589
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				11 709	12 624	12 624	14 349	14 349	14 349	14 349
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	801	5 565	4 897	446
Tangible Fixed Assets Cost Or Valuation	801	6 366	11 263	11 709
Tangible Fixed Assets Depreciation	120	1 057	2 588	3 957
Tangible Fixed Assets Depreciation Charged In Period	120	937	1 531	1 369
Total Additions Including From Business Combinations Property Plant Equipment					915		1 725
Total Assets Less Current Liabilities	52 975	77 042	127 169	141 896	155 786	142 662	124 599	138 320	105 215	86 821	76 052
Trade Debtors Trade Receivables				58 821	62 119	52 228	43 560	40 548	34 006	32 526	43 189

Company staff

Alison M.

Role: Secretary

Appointed: 06 September 2012

Latest update: 20 January 2024

Alistair W.

Role: Director

Appointed: 06 September 2012

Latest update: 20 January 2024

People with significant control

Alistair W.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	06 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 November 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 October 2014
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 April 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Alistair Wilkie Law Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Alistair W.

People with significant control

Alistair W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015