W & R Mccoll Limited in Glasgow, G1 3PE

Description

Data updated on: 01-11-2023

W & R Mccoll came into being in 2015 as a company enlisted under no SC517887, located at G1 3PE Glasgow at 45 The Ca'd'oro. Its last known status was dissolved. W & R Mccoll had been in this business field for at least 8 years.

Bart B. was this company's director, appointed two years ago.

The companies with significant control over this firm were as follows: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at 38 Clarendon Road, Sandown Road, WD17 1HZ and was registered as a PSC under the reg no 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-13
Currency
Net Worth	143 397

Balance Sheet
Cash Bank On Hand	144 306	289 837	255 093	425 143	693 135	12 792
Current Assets	184 726	323 301	309 560	468 681	786 853	1 272 068
Debtors	21 262	12 948	32 789	21 797	68 067	1 236 400
Net Assets Liabilities	125 494	298 499	488 033	689 242	1 032 393	1 333 861
Other Debtors					60 058	1 224 439
Property Plant Equipment	125 307	146 741	235 411	222 725	210 040	27 358
Total Inventories	19 159	20 516	21 678	21 741	25 650	22 876
Cash Bank In Hand	144 305
Intangible Fixed Assets	261 250
Net Assets Liabilities Including Pension Asset Liability	143 397
Stocks Inventory	19 159
Tangible Fixed Assets	154 600

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	143 297
Shareholder Funds	143 397

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 750	27 500	41 250	55 000	68 750	81 822
Accumulated Depreciation Impairment Property Plant Equipment	6 337	18 588	35 712	50 617	63 302	48 547
Additions Other Than Through Business Combinations Property Plant Equipment		33 685	105 794	2 219		1 958
Amount Specific Bank Loan			139 661	95 821	3 494
Average Number Employees During Period	9	9	10	11	11	11
Creditors	183 493	140 498	96 961	51 921	161 531	153 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-21 178
Disposals Property Plant Equipment						-199 395
Fixed Assets	415 850	394 241	469 161	442 725	416 290	220 536
Increase From Amortisation Charge For Year Intangible Assets		13 750	13 750	13 750	13 750	13 072
Increase From Depreciation Charge For Year Property Plant Equipment		12 251	17 123	14 905	12 685	6 423
Intangible Assets	261 250	247 500	233 750	220 000	206 250	193 178
Intangible Assets Gross Cost	275 000	275 000	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	-88 960	52 515	128 528	309 395	625 321	1 118 523
Other Creditors					3 306	22 908
Other Inventories					25 650	22 876
Property Plant Equipment Gross Cost	131 644	165 329	271 123	273 342	273 342	75 905
Provisions For Liabilities Balance Sheet Subtotal	-3 293	7 759	12 695	10 957	9 218	5 198
Taxation Social Security Payable					43 424	38 969
Total Assets Less Current Liabilities	326 890	446 756	597 689	752 120	1 041 611	1 339 059
Total Borrowings					3 495
Trade Creditors Trade Payables					25 021	535
Trade Debtors Trade Receivables					8 009	11 961
Consideration For Shares Issued	100
Creditors Due After One Year	183 493
Creditors Due Within One Year	273 686
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Bart B.

Role: Director

Appointed: 09 February 2022

Latest update: 11 July 2023

Neil H.

Role: Director

Appointed: 14 December 2021

Resigned: 09 February 2022

Latest update: 11 July 2023

Deirdre B.

Role: Director

Appointed: 14 December 2021

Resigned: 12 March 2022

Latest update: 11 July 2023

William M.

Role: Director

Appointed: 14 October 2015

Resigned: 14 December 2021

Latest update: 11 July 2023

Margaret M.

Role: Director

Appointed: 14 October 2015

Resigned: 14 December 2021

Latest update: 11 July 2023

People with significant control

Medivet Group Limited

Address: First Floor, Hyde 38 Clarendon Road, Sandown Road, Watford, WD17 1HZ, United Kingdom

Legal authority Uk

Legal form Limited Liability Company

Country registered England

Place registered Uk

Registration number 03481736

Notified on 14 December 2021

Nature of control:

over 3/4 of shares

William M.

Notified on 1 October 2016

Ceased on 14 December 2021

Nature of control:

1/2 or less of shares

Margaret M.

Notified on 1 October 2016

Ceased on 14 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	13 September 2023
Account last made up date	13 December 2021
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-10-14
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 July 2017
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	2021-12-13

W & R Mccoll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Neil H.

Deirdre B.

William M.

Margaret M.

People with significant control

Medivet Group Limited

William M.

Margaret M.

Accounts Documents

Company filings

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