Marshall Wilson Law Group Limited in Falkirk, FK1 1EZ

Description

Data updated on: 01-11-2023

The company is based in Falkirk under the ID SC348870. The company was started in the year 2008. The main office of this firm is located at 2 High Street . The area code for this address is FK1 1EZ. This business's Standard Industrial Classification Code is 69102 and has the NACE code: Solicitors. Marshall Wilson Law Group Ltd released its account information for the period that ended on Monday 31st October 2022. The latest confirmation statement was released on Sunday 16th April 2023.

With two job offers since March 6, 2017, the firm has been quite active on the employment market. On March 6, 2017, it was searching for new employees for a full time Conveyancing Assistant post in Falkirk, and on March 6, 2017, for the vacant post of a full time Secretary in Falkirk.

Due to this particular company's magnitude, it became unavoidable to choose extra company leaders: Fiona M., Malcolm T. and Stephen B. who have been working together since Friday 19th September 2008 for the benefit of this specific firm. What is more, the director's tasks are constantly backed by a secretary - Malcolm T., who was chosen by the firm in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	35	17 646	32 231	54 754	92 836

Balance Sheet
Cash Bank In Hand	2 570	2 781	94 174	102 346	52 606
Cash Bank On Hand					52 606	46 624	34 951	53 633	5 538	59 139	48 328
Current Assets	182 552	217 362	275 173	380 760	386 722	357 812	372 679	307 839	337 605	294 749	311 580
Debtors	125 104	149 301	123 198	201 598	259 364	243 953	337 728	254 206	332 067	235 610	263 252
Intangible Fixed Assets	880 000	825 000	770 000	715 000	660 000
Net Assets Liabilities					92 836	64 913	75 539	84 014	661	27 064	51 799
Net Assets Liabilities Including Pension Asset Liability	35	17 646	32 231	54 754	92 836
Other Debtors					99 124	92 076	110 766		12 000
Property Plant Equipment					22 281	20 639	18 451	15 676	13 319	7 272	6 181
Stocks Inventory	54 878	65 280	57 801	76 816	74 752
Tangible Fixed Assets	29 150	25 415	26 863	22 797	22 281
Total Inventories					74 752	67 235	74 092

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	31	17 642	32 227	54 750	92 832
Shareholder Funds	35	17 646	32 231	54 754	92 836

Other Financial Data
Amount Specific Advance Or Credit Directors									4 000
Amount Specific Advance Or Credit Made In Period Directors									4 000
Accumulated Amortisation Impairment Intangible Assets					440 000	572 000	704 000	836 000	968 000	1 034 000	1 100 000
Accumulated Depreciation Impairment Property Plant Equipment					39 384	43 046	46 315	49 090	51 447	16 358	17 449
Amounts Owed By Associates					11 500
Amounts Recoverable On Contracts							74 092	74 527	98 589	98 000	101 430
Average Number Employees During Period					8	8	14	17	19	16	16
Bank Borrowings					164 744	155 317	145 670	135 810	156 632	62 451	39 167
Bank Borrowings Overdrafts					156 277	145 870	136 023	123 686	140 663	38 333	29 167
Creditors					414 035	244 139	162 288	123 686	292 328	162 319	103 731
Creditors Due After One Year	395 012	345 363	638 724	590 516	414 035
Creditors Due Within One Year	693 456	701 908	397 531	470 222	558 901
Fixed Assets	909 150	850 415	796 863	737 797	682 281	548 639	414 451	279 676	145 319	73 272	6 181
Increase From Amortisation Charge For Year Intangible Assets						132 000	132 000	132 000	132 000	66 000	66 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 662	3 269	2 775	2 357	1 203	1 091
Intangible Assets					660 000	528 000	396 000	264 000	132 000	66 000
Intangible Assets Gross Cost					1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	220 000	275 000	330 000	385 000	440 000
Intangible Fixed Assets Amortisation Charged In Period		55 000	55 000	55 000	55 000
Intangible Fixed Assets Cost Or Valuation	1 100 000	1 100 000	1 100 000	1 100 000
Net Current Assets Liabilities	-510 904	-484 546	-122 358	-89 462	-172 179	-236 932	-219 329	-69 639	-1 990	117 061	150 170
Number Shares Allotted		4	4	4	4
Other Creditors					257 758	98 269	26 265	236 976	151 665	123 986	74 564
Other Taxation Social Security Payable					36 380	35 659	49 378	122 689	149 346	132 463	131 249
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					61 665	63 685	64 766	64 766	64 766	23 630
Provisions For Liabilities Balance Sheet Subtotal					3 231	2 655	2 436	2 337	2 005	950	821
Provisions For Liabilities Charges	3 199	2 860	3 550	3 065	3 231
Secured Debts		352 979	178 268	173 251	164 744
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		3 375	6 249		3 444
Tangible Fixed Assets Cost Or Valuation	55 661	51 972	58 221	58 221	61 665
Tangible Fixed Assets Depreciation	26 511	26 557	31 358	35 424	39 384
Tangible Fixed Assets Depreciation Charged In Period		4 712	4 801	4 066	3 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 666
Tangible Fixed Assets Disposals		7 064
Total Additions Including From Business Combinations Property Plant Equipment						2 020	1 081			813
Total Assets Less Current Liabilities	398 246	365 869	674 505	648 335	510 102	311 707	195 122	210 037	294 994	190 333	156 351
Trade Creditors Trade Payables					7 866	7 919	5 218	5 689	5 889	4 381	3 246
Trade Debtors Trade Receivables					148 740	151 877	152 870	179 679	221 478	137 610	161 822
Advances Credits Directors	83 356	70 521	89 725
Advances Credits Made In Period Directors		12 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment										36 292
Disposals Property Plant Equipment										41 949

Company staff

Fiona M.

Role: Director

Appointed: 19 September 2008

Latest update: 21 March 2024

Malcolm T.

Role: Director

Appointed: 19 September 2008

Latest update: 21 March 2024

Malcolm T.

Role: Secretary

Appointed: 19 September 2008

Latest update: 21 March 2024

Executives who have control over this firm are as follows: Fiona M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fiona M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian T.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 February 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 December 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 May 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Conveyancing Assistant in Falkirk, posted on Monday 6th March 2017
Region / City	Scotland, Falkirk
Industry	legal sector
Experience	at least one year
Job type	full time
Career level	none
Education level	a professional qualification or accreditation
Job reference code	BT/CA


Secretary in Falkirk, posted on Monday 6th March 2017
Region / City	Scotland, Falkirk
Industry	legal sector
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	BT/Sec

Conveyancing Assistant in Falkirk, posted on Monday 6th March 2017

Region / City

Scotland, Falkirk

Industry

legal sector

Experience

at least one year

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Job reference code

BT/CA

Secretary in Falkirk, posted on Monday 6th March 2017

Region / City

Scotland, Falkirk

Industry

legal sector

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

BT/Sec

Marshall Wilson Law Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Malcolm T.

Malcolm T.

Stephen B.

Linda P.

Sharon H.

George M.

Brian T.

People with significant control

Fiona M.

Stephen B.

Malcolm T.

Brian T.

Accounts Documents

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