Robert Wilson & Son (painting Contractors) Limited in Glasgow, G73 3TN

Description

Data updated on: 01-11-2023

This firm is known under the name of Robert Wilson & Son (painting Contractors) Limited. It was started 32 years ago and was registered under SC140598 as the registration number. This registered office of this firm is based in Glasgow. You can reach them at 57 Stonelaw Road, Rutherglen. The firm's SIC code is 43341, that means Painting. The business latest accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-09-28.

The directors currently chosen by this business include: Alan W. selected to lead the company in 2004 in April, Flora W. selected to lead the company on 1996-10-04 and Robert W. selected to lead the company in 1992 in October. To provide support to the directors, this specific business has been utilizing the expertise of Flora W. as a secretary since the appointment on 1992-10-08.

Alan W. is the individual who controls this firm, owns 1/2 or less 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	427 044	403 672	382 993	405 050	404 539	471 009

Balance Sheet
Cash Bank On Hand						386 162	570 474	325 361	394 275	396 137	436 998	298 387	291 010
Current Assets	530 449	514 909	465 760	497 379	555 126	580 636	703 976	436 217	507 453	552 435	568 087	444 492	361 917
Debtors	100 066	41 078	27 872	28 746	14 397	9 442	17 744	12 516	1 517	27 451	19 129	8 171	12 013
Net Assets Liabilities						471 009	552 386	416 151	460 691	449 345	457 446	420 739	367 163
Property Plant Equipment						44 953	44 269	60 543	55 300	35 617	45 656	80 526	97 687
Total Inventories						185 032	115 758	98 340	111 661	128 847	111 960	137 934	58 894
Cash Bank In Hand	281 873	310 327	269 403	323 952	362 050	386 162
Net Assets Liabilities Including Pension Asset Liability	427 044	403 672	382 993	405 050	404 539	471 009
Stocks Inventory	148 510	163 504	168 485	144 681	178 679	185 032
Tangible Fixed Assets	49 813	45 337	49 202	45 465	60 235	44 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	426 944	403 572	382 893	404 950	404 439	470 909
Shareholder Funds	427 044	403 672	382 993	405 050	404 539	471 009

Other Financial Data
Version Production Software												2 022	2 023
Accrued Liabilities											3 900	16 492	21 996
Accumulated Depreciation Impairment Property Plant Equipment						68 832	84 013	90 482	108 576	91 948	87 792	96 228	105 786
Additions Other Than Through Business Combinations Property Plant Equipment												64 297	54 392
Average Number Employees During Period							30	30	30	30	30	25	23
Bank Borrowings											50 000
Creditors						8 155	6 510	2 790	7 794	8 553	58 553	92 150	90 728
Finance Lease Liabilities Present Value Total						8 155	6 510	2 790	7 794	8 553	8 553	13 679	7 040
Increase From Depreciation Charge For Year Property Plant Equipment							15 181	19 784	18 094	11 582	14 996	26 645	32 394
Loans From Directors											8 130	8 130	8 328
Net Current Assets Liabilities	390 272	377 864	348 014	373 424	369 014	437 233	518 506	359 798	414 640	423 736	471 798	352 342	271 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 209	22 836
Other Disposals Property Plant Equipment													27 673
Property Plant Equipment Gross Cost						113 785	128 282	151 025	163 876	127 565	133 448	176 754	203 473
Recoverable Value-added Tax													5 606
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 455	3 980	604
Taxation Social Security Payable											47 710	36 641	28 416
Total Assets Less Current Liabilities	440 085	423 201	397 216	418 889	429 249	482 186	562 775	420 341	469 940	459 353	517 454	432 868	368 876
Total Increase Decrease From Revaluations Property Plant Equipment												-20 991
Trade Creditors Trade Payables						32 383	21 052	23 906	13 519	25 571	14 230	25 455	24 948
Trade Debtors Trade Receivables						9 442	17 744	12 516	1 517	27 451	19 129	8 171	6 407
Value-added Tax Payable											27 069	-8 247
Creditors Due After One Year	10 247	16 414	11 209	10 663	19 973	8 155
Creditors Due Within One Year	140 177	137 045	117 746	123 955	186 112	143 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 315		28 210	19 152
Disposals Property Plant Equipment								17 458		49 193	20 776
Increase Decrease In Property Plant Equipment							11 150		12 851	12 882	26 659
Number Shares Allotted		100	100	100	100	100
Other Creditors						16 643	14 142	9 062	9 062	11 405	50 000
Other Taxation Social Security Payable						82 559	138 401	39 433	63 191	83 178	74 779
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						3 022	3 879	1 400	1 455	1 455	1 455
Provisions For Liabilities Charges	2 794	3 115	3 014	3 176	4 737	3 022
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 147	27 458	10 820	36 290
Tangible Fixed Assets Cost Or Valuation	102 461	103 945	107 233	118 053	122 828	113 785
Tangible Fixed Assets Depreciation	52 648	58 608	58 031	72 588	62 593	68 832
Tangible Fixed Assets Depreciation Charged In Period		13 724	15 726	14 557	12 000	14 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 764	16 303		21 995	8 590
Tangible Fixed Assets Disposals		8 663	24 170		31 515	9 043
Total Additions Including From Business Combinations Property Plant Equipment							14 497	40 201	12 851	12 882	26 659