David Weir Agencies Ltd in Hamilton, ML3 8SZ

Description

Data updated on: 22-11-2022

This business was situated in Hamilton with reg. no. SC500843. This company was established in the year 2015. The headquarters of the company was located at 32 Redwood Crescent . The postal code for this place is ML3 8SZ. The firm was officially closed on 2022-09-13, meaning it had been in business for 7 years.

This specific company was administered by 1 director: David W. who was in charge of it from 2015-03-18 to dissolution date on 2022-09-13.

David W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	12 117

Balance Sheet
Cash Bank In Hand	14 972
Cash Bank On Hand	14 972	9 238	4 601	10 832	11 227
Current Assets	23 007	16 018	16 124	17 709	16 577
Debtors	8 035	6 780	11 523	6 877	5 350
Intangible Fixed Assets	6 400
Other Debtors			4 980		2 324
Property Plant Equipment		292	146	1	1

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	12 107
Shareholder Funds	12 117

Other Financial Data
Amount Specific Advance Or Credit Directors			4 980		2 062
Amount Specific Advance Or Credit Made In Period Directors			4 980		2 062
Amount Specific Advance Or Credit Repaid In Period Directors				4 980
Accumulated Amortisation Impairment Intangible Assets	1 600	3 200	4 800	6 400	8 000
Accumulated Depreciation Impairment Property Plant Equipment		146	292	437
Average Number Employees During Period		1	1	1	1
Creditors	17 290	12 137	14 948	15 752	16 548
Creditors Due Within One Year	17 290
Fixed Assets	6 400	5 092	3 346	1 601	1
Increase From Amortisation Charge For Year Intangible Assets		1 600	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment		146	146	145
Intangible Assets	6 400	4 800	3 200	1 600
Intangible Assets Gross Cost	8 000	8 000	8 000	8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600
Intangible Fixed Assets Amortisation Charged In Period	1 600
Intangible Fixed Assets Cost Or Valuation	8 000
Net Current Assets Liabilities	5 717	3 881	1 176	1 957	29
Number Shares Allotted	10
Other Creditors	6 002	1 006	325	338	365
Other Taxation Social Security Payable	11 288	11 131	14 623	15 414	15 818
Par Value Share	1
Property Plant Equipment Gross Cost		438	438	438
Share Capital Allotted Called Up Paid	10
Total Additions Including From Business Combinations Property Plant Equipment		438
Total Assets Less Current Liabilities	12 117	8 973	4 522	3 558	30
Trade Debtors Trade Receivables	8 035	6 780	6 543	6 877	3 026
Trade Creditors Trade Payables					365

Company staff

David W.

Role: Director

Appointed: 18 March 2015

Latest update: 19 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 April 2022
Confirmation statement last made up date	18 March 2021

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

David Weir Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

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