Sinclair Wilson Ltd. in Forfar, DD8 2AY

Description

Data updated on: 01-11-2023

Sinclair Wilson Ltd. was set up as Private Limited Company, based in Wheatlands, Hillside Road in Forfar. The head office's postal code is DD8 2AY. This business 's been 22 years in the business. The business registration number is SC241471. The registered name of the firm was changed in 2003 to Sinclair Wilson Ltd.. This business previous name was Fonplaid. The enterprise's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

Carol S. is the following firm's solitary director, who was appointed in 2002. In order to support the directors in their duties, the business has been utilizing the expertise of Cameron W. as a secretary since December 2002.

Carol S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Sinclair Wilson Ltd. 2003-01-21
Fonplaid Limited 2002-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP
Net Worth	405	53	63	631	31

Balance Sheet
Cash Bank In Hand	1 735	483	3 439	4 520	199
Cash Bank On Hand					199	433	1 283	514	3 707	1 143	3 582	2 733
Current Assets	2 939	4 843	6 036	8 169	3 632	523	1 283	6 102	4 419	7 545	8 846	7 563
Debtors	1 204	4 360	2 597	3 649	3 433	90		5 588	712	6 402	5 264	4 830
Net Assets Liabilities									860	-2 504	453	408
Property Plant Equipment					910	592	281	136
Tangible Fixed Assets	365	274	206	916	910

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	403	51	61	629	29
Shareholder Funds	405	53	63	631	31

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					65 600	65 600	65 600	65 600	65 600	65 600	65 600
Accumulated Depreciation Impairment Property Plant Equipment					2 507	2 825	3 136	3 281	3 417	3 417	3 417	3 599
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										1 375	5 000	1 000
Corporation Tax Payable					589	114	412	2 857	230
Creditors					4 511	10 947	9 980	6 220	3 559	7 500	5 000	3 452
Creditors Due Within One Year	2 899	5 064	6 179	8 454	4 511
Fixed Assets	365	274	206	916	910	592	281	136				547
Increase From Depreciation Charge For Year Property Plant Equipment						318	311	145	136			182
Intangible Assets Gross Cost					65 600	65 600	65 600	65 600	65 600	65 600	65 600
Intangible Fixed Assets Aggregate Amortisation Impairment	65 600	65 600	65 600	65 600
Intangible Fixed Assets Cost Or Valuation	65 600	65 600	65 600	65 600
Net Current Assets Liabilities	40	-221	-143	-285	-879	-10 424	-8 697	-118	860	4 996	5 453	4 111
Number Shares Allotted		2	2	2	2
Other Creditors					3 412	2 332	3 329	3 363	3 329	2 549	1 377	1 413
Other Taxation Social Security Payable											2 016	2 039
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 417	3 417	3 417	3 417	3 417	3 417	3 417	4 146
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 015	322
Tangible Fixed Assets Cost Or Valuation	2 080	2 080	2 080	3 095	3 417
Tangible Fixed Assets Depreciation	1 715	1 806	1 874	2 179	2 507
Tangible Fixed Assets Depreciation Charged In Period		91	68	305	328
Total Additions Including From Business Combinations Property Plant Equipment												729
Total Assets Less Current Liabilities	405	53	63	631	31	-9 832	-8 416	18	860	4 996	5 453	4 658
Trade Debtors Trade Receivables					3 433	90		4 398	712	712	298