W & N Properties Ltd. in Glasgow, G67 2UH

Description

Data updated on: 01-11-2023

Located in 11a Glencryan Road, Glasgow G67 2UH W & N Properties Ltd. is categorised as a Private Limited Company issued a SC321839 registration number. This company appeared on 2007-04-20. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-08-31 and the latest confirmation statement was released on 2023-09-19.

James W. is this company's solitary managing director, who was assigned this position in 2007 in April. Since April 2007 Richard N., had been supervising the firm till the resignation seven years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of James W. as a secretary since 2007.

James W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-21 322	-18 092	-13 262	-7 402	12 400

Balance Sheet
Cash Bank On Hand							1 380
Current Assets	1 386	1 110	955	1 005	28 375	35 196	36 576
Debtors	1 086	1 110	955	20 174	28 375	35 196	35 196
Net Assets Liabilities					12 400	24 739	32 729
Property Plant Equipment					277 804	277 144	276 814
Cash Bank In Hand	300			23
Net Assets Liabilities Including Pension Asset Liability	-21 322	-10 371	-13 262	2 661	12 400
Tangible Fixed Assets	282 079	280 516	279 343	278 463	277 804

Capital & Reserves
Called Up Share Capital	850	850	850	850	850
Profit Loss Account Reserve	-22 172	-18 942	-14 112	1 811	11 550
Shareholder Funds	-21 322	-18 092	-13 262	-7 402	12 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 273	31 933	32 263
Average Number Employees During Period					1	1	2
Creditors					143 959	148 991	152 244
Fixed Assets	282 079	280 516	279 343	278 464	277 804	277 144	276 814
Increase From Depreciation Charge For Year Property Plant Equipment						660	330
Net Current Assets Liabilities	-93 608	-108 604	-107 160	-106 732	-115 584	-113 795	-115 668
Property Plant Equipment Gross Cost					309 077	309 077	309 077
Total Assets Less Current Liabilities	188 471	183 866	172 183	171 732	162 220	163 349	161 146
Creditors Due After One Year	209 793	194 237	185 445	169 071	149 820
Creditors Due Within One Year	94 994	109 714	108 115	126 929	143 959
Number Shares Allotted			850	850	1
Par Value Share			1	1	850
Share Capital Allotted Called Up Paid		850	850	850	850
Tangible Fixed Assets Cost Or Valuation	309 077	309 077	309 077	309 077	309 077
Tangible Fixed Assets Depreciation	26 998	28 561	29 734	30 613	31 273
Tangible Fixed Assets Depreciation Charged In Period		1 563	1 173	880	660

Company staff

James W.

Role: Secretary

Appointed: 20 April 2007

Latest update: 1 March 2024

James W.

Role: Director

Appointed: 20 April 2007

Latest update: 1 March 2024

People with significant control

James W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 September 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2019

W & N Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Richard N.

People with significant control

James W.

Accounts Documents

Company filings

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