Gp Wolffe Ltd in Dundee, DD1 4QB

Description

Data updated on: 01-11-2023

The firm is located in Dundee registered with number: SC156081. It was started in 1995. The office of this firm is located at The Vision Building 20 Greenmarket. The post code for this location is DD1 4QB. The company has been on the market under three previous names. The first registered name, Atina Financial Services, was switched on 2008-06-17 to Halestones Consultants. The current name is in use since 2009, is Gp Wolffe Ltd. The company's registered with SIC code 74100 meaning specialised design activities. The company's latest filed accounts documents cover the period up to 2021-06-30 and the most current confirmation statement was released on 2022-02-03.

Previous company's names
Gp Wolffe Ltd 2009-09-08
Halestones Consultants Ltd 2008-06-17
Atina Financial Services Limited 1995-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	1 031	21 813	12 861

Balance Sheet
Debtors	111 711	126 343	145 371	105 877	126 542
Net Assets Liabilities				-3 789	518
Other Debtors				11 051	8 727
Property Plant Equipment				14 220	9 852
Cash Bank In Hand	1 772	10 213	15 220
Current Assets	113 483	136 556	160 591
Net Assets Liabilities Including Pension Asset Liability	1 031	21 813	12 861
Tangible Fixed Assets	2 077	2 868	20 243

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	1 028	21 810	12 858
Shareholder Funds	1 031	21 813	12 861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 666	16 787
Additions Other Than Through Business Combinations Property Plant Equipment					753
Amounts Owed By Directors				45 399	72 251
Amounts Owed By Group Undertakings Participating Interests				13 281	13 281
Average Number Employees During Period				5	5
Bank Borrowings					2 500
Bank Overdrafts				52 113	77 554
Creditors				105 043	116 602
Deferred Tax Asset Debtors				794	1 087
Finance Lease Liabilities Present Value Total				3 600	3 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 801	7 801
Increase From Depreciation Charge For Year Property Plant Equipment					5 121
Net Current Assets Liabilities	-631	18 945	6 270	834	9 940
Other Creditors				14 197	2 026
Other Taxation Social Security Payable				8 215	17 969
Prepayments Accrued Income				4 008	1 477
Property Plant Equipment Gross Cost				25 886	26 639
Total Assets Less Current Liabilities	1 446	21 813	26 513	15 054	19 792
Trade Creditors Trade Payables				20 085	15 453
Trade Debtors Trade Receivables				27 011	26 336
Amount Specific Advance Or Credit Directors	49 650	44 168	39 950	45 399	72 251
Amount Specific Advance Or Credit Made In Period Directors					65 102
Amount Specific Advance Or Credit Repaid In Period Directors					38 250
Creditors Due After One Year			13 652
Creditors Due Within One Year	114 114	117 611	154 321
Fixed Assets	2 077	2 868	20 243
Number Shares Allotted		3	3
Par Value Share		1	1
Provisions For Liabilities Charges	415
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		2 529	23 357
Tangible Fixed Assets Cost Or Valuation	12 009	14 538	33 527
Tangible Fixed Assets Depreciation	9 932	11 670	13 284
Tangible Fixed Assets Depreciation Charged In Period		1 738	5 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 368
Tangible Fixed Assets Disposals			4 368