Allan Wilson (snack Sales) Limited in Dunfermline, KY11 8US

Description

Data updated on: 11-07-2022

2005 is the date that marks the start of Allan Wilson (snack Sales) Limited, the company located at Balfour House, Pitreavie Drive, Pitreavie Business Park in Dunfermline. The company was founded on Fri, 16th Dec 2005. The firm reg. no. was SC294577 and the zip code was KY11 8US. The firm had been on the British market for 17 years up until Tue, 17th May 2022.

This specific company was overseen by one director: Andrew W., who was assigned to lead the company in 2017.

The companies with significant control over this firm included: Adamson's Drinks Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Dunfermline at Pitreavie Drive, Pitreavie Business Park, KY11 8US and was registered as a PSC under the reg no Sc234220.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 436	3 025
Current Assets	173 826	15 269	4 665	1 955	684
Debtors	88 359	12 244
Net Assets Liabilities	17 166	-82 587	4 665	1 590	135
Other Debtors	8 750	2 000
Property Plant Equipment	26 660
Total Inventories	82 031

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500
Accumulated Amortisation Impairment Intangible Assets	206 550	310 700
Accumulated Depreciation Impairment Property Plant Equipment	33 148	16 259
Amortisation Rate Used For Intangible Assets		100
Amounts Owed To Group Undertakings Participating Interests	122 262	90 067
Average Number Employees During Period	4	4	2	2	2
Bank Borrowings Overdrafts	40 000
Corporation Tax Payable	19 222	6 097
Creditors	282 405	96 356		365	549
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		29 354
Disposals Property Plant Equipment		43 549
Fixed Assets	130 810
Increase From Amortisation Charge For Year Intangible Assets		104 150
Increase From Depreciation Charge For Year Property Plant Equipment		12 465
Intangible Assets	104 150
Intangible Assets Gross Cost	310 700	310 700
Net Current Assets Liabilities	-108 579	-81 087	4 665	1 590	135
Other Creditors	1 400	1 500
Other Taxation Social Security Payable	13 943	192
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 000
Property Plant Equipment Gross Cost	59 808	16 259
Provisions For Liabilities Balance Sheet Subtotal	5 065
Total Assets Less Current Liabilities	22 231	-81 087	4 665	1 590	135
Trade Creditors Trade Payables	85 578
Trade Debtors Trade Receivables	79 609	10 244

Company staff

Andrew W.

Role: Director

Appointed: 31 March 2017

Latest update: 5 August 2023

Anastassis G.

Role: Director

Appointed: 31 March 2017

Resigned: 27 January 2022

Latest update: 5 August 2023

Purple Venture Secretaries Limited

Role: Corporate Secretary

Appointed: 16 December 2005

Resigned: 31 March 2017

Address: Castle Brae, Dunfermline, Fife, KY11 8QF, Scotland

Latest update: 5 August 2023

Allan W.

Role: Director

Appointed: 16 December 2005

Resigned: 31 March 2017

Latest update: 5 August 2023

People with significant control

Adamson's Drinks Ltd

Address: Balfour House Pitreavie Drive, Pitreavie Business Park, Dunfermline, KY11 8US, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scottish Companies Regsiter

Registration number Sc234220

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Allan W.

Notified on 6 April 2016

Ceased on 31 March 2017

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	24 July 2022
Confirmation statement last made up date	10 July 2021

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021

Allan Wilson (snack Sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Anastassis G.

Purple Venture Secretaries Limited

Allan W.

People with significant control

Adamson's Drinks Ltd

Allan W.

Accounts Documents

Company Vehicle Operator Data

Balfour House

Address

City

Postal code

No. of Vehicles

Midfield Road

Address

City

Postal code

No. of Vehicles

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