John G Wilson Consulting Limited in Dundee, DD1 1HN

Description

Data updated on: 26-12-2022

This business was registered in Dundee with reg. no. SC506945. This firm was registered in the year 2015. The main office of the firm was situated at Chapelshade House 78-84 Bell Street. The post code for this place is DD1 1HN. This enterprise was formally closed in 2022, meaning it had been in business for 7 years.

In the company, all of director's responsibilities have so far been carried out by John W. and Margaret W.. Out of these two executives, John W. had administered the company for the longest time, having been a member of officers' team for 7 years.

John W. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-09-30
Currency
Net Worth	-503

Balance Sheet
Cash Bank In Hand	5 083
Current Assets	12 804	29 680	24 694	6 169	44 738
Debtors	7 721
Net Assets Liabilities Including Pension Asset Liability	-503
Tangible Fixed Assets	143

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-603
Shareholder Funds	-503

Other Financial Data
Amount Specific Advance Or Credit Directors	535	10 322	8 765	1 708	6 182
Amount Specific Advance Or Credit Made In Period Directors		66 226	88 840	73 619	45 572
Amount Specific Advance Or Credit Repaid In Period Directors		55 369	90 397	80 676	53 462
Average Number Employees During Period				1	1
Creditors	13 426	14 934	20 713	14 096	20 514
Creditors Due Within One Year	13 426
Fixed Assets	143		1 986	1 489
Net Current Assets Liabilities	-622	14 746	3 981	-7 927	24 224
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	24
Tangible Fixed Assets Additions	286
Tangible Fixed Assets Cost Or Valuation	286
Tangible Fixed Assets Depreciation	143
Tangible Fixed Assets Depreciation Charged In Period	143
Total Assets Less Current Liabilities	-479	14 746	5 967	-6 438	24 224
Value Shares Allotted	100

Company staff

John W.

Role: Director

Appointed: 28 May 2015

Latest update: 17 December 2022

Margaret W.

Role: Director

Appointed: 28 May 2015

Latest update: 17 December 2022

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	11 June 2022
Confirmation statement last made up date	28 May 2021

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	28 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 September 2020

John G Wilson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Margaret W.

People with significant control

John W.

Accounts Documents

Company filings

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