D Wilkie Property Ltd in Edinburgh, EH10 6XD

Description

Data updated on: 01-11-2023

The company is situated in Edinburgh under the following Company Registration No.: SC546147. The company was registered in 2016. The headquarters of the firm is situated at 3 Buckstone Loan East . The postal code for this address is EH10 6XD. This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. D Wilkie Property Limited filed its account information for the financial year up to Friday 30th September 2022. The firm's latest confirmation statement was submitted on Friday 22nd September 2023.

Derek W. is this specific company's individual director, who was arranged to perform management duties on 2016/09/23.

Derek W. is the individual with significant control over 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand		34 364	36 297	49 630	735
Current Assets	10	34 374	37 095	49 675	3 093	2 322	5 087
Debtors	10	10	798	45	2 358
Net Assets Liabilities	10	-3 116	566	-7 233	29 747	26 268	14 399
Other Debtors	10	10	798
Property Plant Equipment					2 763
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Bank Borrowings		90 000	90 000
Corporation Tax Payable			130
Creditors		78 220	90 000	198 730	196 873	187 187	176 555
Investments Fixed Assets		130 730	130 730
Net Current Assets Liabilities	10	-43 846	-40 164	-91 452	193 780	184 865	171 468
Other Creditors		1 012
Other Investments Other Than Loans		130 730	130 730
Total Assets Less Current Liabilities	10	86 884	90 566	191 497	378 983	386 517	398 532
Amount Specific Advance Or Credit Directors		77 208	77 129	141 067	158 879
Amount Specific Advance Or Credit Made In Period Directors			79	10
Amount Specific Advance Or Credit Repaid In Period Directors				63 948	17 812
Accumulated Depreciation Impairment Property Plant Equipment					1 381
Additions Other Than Through Business Combinations Investment Property Fair Value Model				152 219	299 460
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				198 730	408 730
Fixed Assets				282 949	572 763	571 382	570 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 381
Investment Property			130 730	282 949	570 000
Investment Property Fair Value Model			130 730	282 949	570 000
Number Shares Issued Fully Paid				10	10
Par Value Share	1			1	1
Profit Loss				-7 799
Property Plant Equipment Gross Cost					4 144
Total Additions Including From Business Combinations Property Plant Equipment					4 144
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10

Company staff

Derek W.

Role: Director

Appointed: 23 September 2016

Latest update: 19 April 2024

People with significant control

Derek W.

Notified on 23 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-23
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2018

D Wilkie Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

People with significant control

Derek W.

Accounts Documents

Company filings

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