S. William Wallace & Company Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

This enterprise is widely known as S. William Wallace & Company Limited. The company first started eleven years ago and was registered under SC466189 as its reg. no. The head office of this firm is based in Glasgow. You may visit them at 4th Floor, Turnberry House C/o Srg Llp, 175 West George Street. This firm's principal business activity number is 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-19.

The firm's trademark is "S. WILLIAM WALLACE & COMPANY". They submitted a trademark application on 2014-03-25 and it was published in the journal number 2014-016.

According to the latest data, we have a solitary managing director in the company: Stuart W. (since 19th December 2013). Since 19th December 2013 Stephen M., had performed the duties for this firm until the resignation in December 2013.

Trade marks

Trademark UK00003048464

Trademark UK00003048464

Trademark image:	-
Trademark name:	S. WILLIAM WALLACE & COMPANY
Status:	Application Published
Filing date:	2014-03-25
Owner name:	S. William Wallace & Company Limited
Owner address:	The Caledonian Suite, 70 West Regent St., Glasgow, United Kingdom, G2 2QZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	855	7 251

Balance Sheet
Cash Bank On Hand		4 530	13 116	21 091	29 397	23 702	35 275	18 985	4 316
Current Assets	4 121	14 944	16 065	36 269	48 343	50 984	56 833	43 933	25 585
Debtors	1 315	10 414	10 978	15 178	18 946	27 282	21 558	24 948	21 269
Net Assets Liabilities		7 251	8 388
Property Plant Equipment		452	1 156	1 111	889	1 615	2 998	3 204	2 401
Cash Bank In Hand	2 806	4 530
Net Assets Liabilities Including Pension Asset Liability	855	7 251
Tangible Fixed Assets	565	452

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	854	7 250
Shareholder Funds	855	7 251

Other Financial Data
Total Fixed Assets Additions	706
Total Fixed Assets Cost Or Valuation	706	706
Total Fixed Assets Depreciation	141	254
Total Fixed Assets Depreciation Charge In Period	141	113
Accrued Liabilities Deferred Income				12 403	860	860	6 681	1 060	1 720
Accumulated Depreciation Impairment Property Plant Equipment		254	543	821	1 043	1 257	1 822	2 496	2 656
Additions Other Than Through Business Combinations Property Plant Equipment			993
Average Number Employees During Period		1	1		1	1	1	1	1
Corporation Tax Payable				8 950	10 711	10 165	9 239	7 357	5 145
Creditors		8 145	16 862	27 858	27 296	23 793	30 645	23 594	19 404
Depreciation Rate Used For Property Plant Equipment			15
Increase From Depreciation Charge For Year Property Plant Equipment			289	278	222	214	565	674	560
Net Current Assets Liabilities	290	6 799	7 232	8 411	21 047	27 191	26 188	20 339	6 181
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors				4 162	5 576	3 297	9 001	8 714	6 209
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									400
Other Disposals Property Plant Equipment									1 026
Other Taxation Social Security Payable				2 343	10 149	9 471	5 724	6 463	6 330
Par Value Share				1	1	1	1	1	1
Prepayments Accrued Income				312	322	330	338	824	373
Property Plant Equipment Gross Cost		706	1 699	1 932	1 932	2 872	4 820	5 700	5 057
Total Additions Including From Business Combinations Property Plant Equipment				233		940	1 948	880	383
Total Assets Less Current Liabilities	855	7 251	8 388	9 522	21 936	28 806	29 186	23 543	8 582
Trade Debtors Trade Receivables				14 866	18 624	26 952	21 220	24 124	20 896
Creditors Due Within One Year Total Current Liabilities	3 831	8 145
Fixed Assets	565	452
Tangible Fixed Assets Additions	706
Tangible Fixed Assets Cost Or Valuation	706	706
Tangible Fixed Assets Depreciation	141	254
Tangible Fixed Assets Depreciation Charge For Period	141	113

Company staff

Stuart W.

Role: Director

Appointed: 19 December 2013

Latest update: 3 April 2024

People with significant control

Stuart W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S. William Wallace & Company Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003048464

Financial data based on annual reports

Company staff

Stuart W.

Stephen M.

People with significant control

Stuart W.

Accounts Documents

Company filings

Filing category

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