The Wee Thackit Limited, ML8 4AL

Description

Data updated on: 01-11-2023

The The Wee Thackit Limited company has been in this business field for 20 years, having started in 2004. Started with Companies House Reg No. SC277770, The Wee Thackit was set up as a Private Limited Company with office in 5 High Street, Law ML8 4AL. The company's declared SIC number is 47250 - Retail sale of beverages in specialised stores. The Wee Thackit Ltd released its account information for the financial period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-12-21.

On Tuesday 28th March 2017, the company was seeking a Bar Staff to fill a full time position in the foodservice in Carluke, Scotland. They offered a temporary contract.

According to this particular company's executives list, since December 23, 2004 there have been three directors: Mary A., Douglas A. and Patrick K.. Additionally, the director's assignments are supported by a secretary - Douglas A., who was chosen by the firm 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-11 246	-13 473	1 417

Balance Sheet
Cash Bank In Hand	9 275	8 935	12 244
Cash Bank On Hand			12 244	10 017	3 645	12 228	11 030
Current Assets	22 145	21 885	26 668	23 842	16 605	25 337	24 439	14 172	28 538	20 725
Debtors	7 750	7 750	9 024	10 143	9 060	9 078	9 097
Net Assets Liabilities				-27	11 189	15 840	12 225
Property Plant Equipment			3 113	2 570	11 907	9 982	8 379
Stocks Inventory	5 120	5 200	5 400
Tangible Fixed Assets	4 785	3 669	3 113
Total Inventories			5 400	3 682	3 900	4 031	4 312

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-12 246	-14 473	417
Shareholder Funds	-11 246	-13 473	1 417

Other Financial Data
Accrued Liabilities			2 401	3 008	1 948	2 235	2 572
Accumulated Depreciation Impairment Property Plant Equipment			5 390	5 933	8 349	10 274	11 877
Average Number Employees During Period				6	9	9	6	10	9	10
Corporation Tax Payable						1 756	231
Creditors			28 364	26 439	16 029	18 683	19 797	17 133	16 385	13 488
Creditors Due Within One Year	38 176	39 027	28 364
Deferred Tax Asset Debtors				1 101
Increase From Depreciation Charge For Year Property Plant Equipment				543	2 416	1 925	1 603
Merchandise			5 400	3 682	3 900	4 031	4 312
Net Current Assets Liabilities	-16 031	-17 142	-1 696	-2 597	576	6 654	4 642	-2 961	12 153	7 237
Number Shares Allotted		1 000	1 000
Other Taxation Social Security Payable			217	322	-1 613	848	511
Par Value Share		1	1
Property Plant Equipment Gross Cost			8 503	8 503	20 256	20 256
Provisions For Liabilities Balance Sheet Subtotal					1 294	796	796
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			405
Tangible Fixed Assets Cost Or Valuation	8 098	8 098	8 503
Tangible Fixed Assets Depreciation	3 313	4 429	5 390
Tangible Fixed Assets Depreciation Charged In Period		1 116	961
Total Additions Including From Business Combinations Property Plant Equipment					11 753
Total Assets Less Current Liabilities	-11 246	-13 473	1 417	-27	12 483	16 636	13 021	4 082	18 330	12 364
Trade Creditors Trade Payables			11 227	11 931	9 434	7 544	7 123
Fixed Assets							8 379	7 043	6 177	5 127

Company staff

Mary A.

Role: Director

Appointed: 23 December 2004

Latest update: 15 April 2024

Douglas A.

Role: Secretary

Appointed: 22 December 2004

Latest update: 15 April 2024

Douglas A.

Role: Director

Appointed: 22 December 2004

Latest update: 15 April 2024

Patrick K.

Role: Director

Appointed: 22 December 2004

Latest update: 15 April 2024

People with significant control

Executives who control this firm include: Douglas A. owns 1/2 or less of company shares. Mary A. owns 1/2 or less of company shares. Patrick K. owns 1/2 or less of company shares.

Douglas A.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Mary A.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Patrick K.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Janette K.

Notified on 7 April 2016

Ceased on 12 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bar Staff in Carluke, posted on Tuesday 28th March 2017
Region / City	Scotland, Carluke
Industry	foodservice
Work hours	Temporary contract
Job type	full time
Job contact info	Michelle Telfer

Bar Staff in Carluke, posted on Tuesday 28th March 2017

Region / City

Scotland, Carluke

Industry

foodservice

Work hours

Temporary contract

Job type

full time

Job contact info

Michelle Telfer

The Wee Thackit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary A.

Douglas A.

Douglas A.

Patrick K.

Janette K.

People with significant control

Douglas A.

Mary A.

Patrick K.

Janette K.

Accounts Documents

Jobs and Vacancies at The Wee Thackit Ltd

Company filings

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