David Wilson & Company Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

David Wilson & Company Limited with reg. no. SC193649 has been in this business field for 25 years. This Private Limited Company is located at Unit 3 Morris Park, 37 Rosyth Road in Glasgow and their post code is G5 0YE. This company's declared SIC number is 74990 and has the NACE code: Non-trading company. 2023-03-31 is the last time when account status updates were reported.

For this particular firm, a variety of director's tasks have so far been executed by Craig L. who was designated to this position in 1999 in February. Furthermore, the director's duties are often helped with by a secretary - Mhari L., who was selected by this firm in February 1999.

Craig L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	576	6 875

Balance Sheet
Cash Bank In Hand	100	100	100	100	103	127
Cash Bank On Hand						127	142	104	104	104	104	104	104
Current Assets	100	100	100	100	7 346	5 115	3 833	3 099	3 099	3 099	3 099	3 099	3 099
Debtors					7 243	213		304	304	304	304	304	304
Stocks Inventory						4 775
Total Inventories						4 775	3 691	2 691	2 691	2 691	2 691	2 691	2 691
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	576

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve					476	6 775
Shareholder Funds	100	100	100	100	576	6 875

Other Financial Data
Accrued Liabilities						1 280	1 760	2 720	2 720	2 720	2 720	2 720	2 720
Average Number Employees During Period							1
Corporation Tax Due Within One Year					2 369	2 369
Corporation Tax Payable						2 369	2 369	4 180	4 180	4 180	4 180	4 180	4 180
Creditors						5 540	6 048	10 192	10 192	10 192	10 192	10 192	10 192
Creditors Due Within One Year					6 770	5 540
Net Current Assets Liabilities	100	100	100	100	576	6 875	-2 215	-7 093	-7 093	-7 093	-7 093	-7 093	-7 093
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share						1	1	1	1	1	1	1	1
Profit Loss For Period						6 299
Recoverable Value-added Tax								304	304	304	304	304	304
Share Capital Allotted Called Up Paid					100	100
Total Assets Less Current Liabilities	100	100	100	100	576	-425	-2 215	-7 093	-7 093	-7 093	-7 093	-7 093	-7 093
V A T Due Total Creditors					3 601	1 891

Company staff

Mhari L.

Role: Secretary

Appointed: 22 February 1999

Latest update: 24 March 2024

Craig L.

Role: Director

Appointed: 22 February 1999

Latest update: 24 March 2024

People with significant control

Craig L.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 February 2016
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

David Wilson & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhari L.

Craig L.

People with significant control

Craig L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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David Wilson & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhari L.

Craig L.

People with significant control

Craig L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016