Grant Wilson Laboratory Limited in Hamilton, ML3 6ED

Description

Data updated on: 01-11-2023

The Grant Wilson Laboratory Limited firm has been operating in this business for 10 years, as it's been established in 2014. Started with Registered No. SC466640, Grant Wilson Laboratory is a Private Limited Company located in 47 Cadzow Street, Hamilton ML3 6ED. Its present name is Grant Wilson Laboratory Limited. The enterprise's previous customers may know the company as Grant Wilson, which was in use up till January 20, 2014. The enterprise's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

From the information we have gathered, this business was incorporated in January 6, 2014 and has so far been led by two directors.

Executives who control the firm include: Helen W. owns 1/2 or less of company shares. Grant W. owns 1/2 or less of company shares.

Previous company's names
Grant Wilson Laboratory Limited 2014-01-20
Grant Wilson Limited 2014-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	173 544	124 237	94 937	83 902	107 735	110 555	141 413
Current Assets	257 907	213 332	177 764	162 578	170 158	180 958	236 731
Debtors	67 563	72 095	63 827	56 676	38 423	40 403	65 318
Net Assets Liabilities	192 399	139 298	64 560	17 033	16 596	18 847	74 069
Other Debtors					11 799
Property Plant Equipment	21 321	25 518	29 735	24 160	19 481	14 786	11 401
Total Inventories	16 800	17 000	19 000	22 000	24 000	30 000	30 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	90 000	120 000	150 000	180 000	210 000	240 000	270 000
Accumulated Depreciation Impairment Property Plant Equipment	19 142	26 847	22 223	30 127	36 504	41 369	44 162
Additions Other Than Through Business Combinations Property Plant Equipment		13 317	23 939	2 574	1 868	315	637
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	15	15	14	14	13	12	13
Bank Borrowings Overdrafts					50 000	10 000	10 000
Corporation Tax Payable	31 034	10 076	5 571	14 207	11 258	12 353	24 542
Creditors	294 368	276 008	287 860	285 583	209 725	197 735	175 488
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		801	14 535	150	116	64	1 008
Disposals Property Plant Equipment		1 415	24 346	245	170	145	1 229
Fixed Assets	231 321	205 518	179 735	144 160	109 481	74 786	41 401
Increase From Amortisation Charge For Year Intangible Assets		30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 506	9 911	8 054	6 493	4 929	3 801
Intangible Assets	210 000	180 000	150 000	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-36 461	-62 676	-110 096	-123 005	-39 567	-16 777	61 243
Other Creditors	257 253	260 270	270 899	265 527	194 969	170 629	127 853
Other Taxation Social Security Payable	6 081	5 662	5 904	5 849	3 498	4 753	4 773
Property Plant Equipment Gross Cost	40 463	52 365	51 958	54 287	55 985	56 155	55 563
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 461	3 544	5 079	4 122	3 318	2 495	1 908
Total Assets Less Current Liabilities	194 860	142 842	69 639	21 155	69 914	58 009	102 644
Trade Creditors Trade Payables			5 486				8 320
Trade Debtors Trade Receivables	67 563	72 095	63 827	56 676	26 624	40 403	65 318
Advances Credits Directors	244 148	256 522	262 246	251 114	178 236	148 623	101 978
Advances Credits Made In Period Directors		236 075	84 945	81 292	84 850	42 705	61 452
Advances Credits Repaid In Period Directors		248 449	90 669	70 160	11 972	13 092	14 807

Company staff

Grant W.

Role: Director

Appointed: 06 January 2014

Latest update: 11 March 2024

Helen W.

Role: Director

Appointed: 06 January 2014

Latest update: 11 March 2024

People with significant control

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Grant W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Grant Wilson Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

Helen W.

People with significant control

Helen W.

Grant W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies