Wac (aberdeen) Limited in Moray, IV30 1JR

Description

Data updated on: 01-11-2023

Based in 4 North Guildry Street, Moray IV30 1JR Wac (aberdeen) Limited is categorised as a Private Limited Company registered under the SC165106 registration number. The firm was founded on 1996/04/23. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Wac (aberdeen) Ltd released its account information for the financial year up to March 31, 2022. The company's most recent confirmation statement was filed on April 23, 2023.

At present, this particular limited company has one director: Ian M., who was chosen to lead the company 28 years ago. Since 1996 William M., had been supervising the following limited company until the resignation in November 2012. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Ian M. as a secretary since the appointment on 1996/04/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 408 144	3 323 532

Balance Sheet
Cash Bank On Hand			163 549	205 393	1 469 270	1 535 599	1 120 610	858 706	695 702	471 659
Current Assets	714 952	1 131 442		392 023	1 541 769	1 535 599		858 706	696 357	477 081
Debtors	50 000	445 000	404 999	186 630	72 499				655	5 422
Net Assets Liabilities				3 402 079	3 413 338	3 252 366	3 124 880	3 040 498	2 895 634	2 762 919
Other Debtors			404 999	186 630	72 188				655	5 422
Cash Bank In Hand	664 952	686 442
Tangible Fixed Assets	3 163 500	2 054 777

Capital & Reserves
Called Up Share Capital	932 691	932 691
Profit Loss Account Reserve	1 595 647	2 161 715
Shareholder Funds	3 408 144	3 323 532

Other Financial Data
Accrued Liabilities Deferred Income			3 250	1 450	1 450	1 450	1 450	1 450	1 450
Average Number Employees During Period								2 020	1
Bank Borrowings Overdrafts			9 420	22 155
Bills Exchange Payable			33 489	32 534	12 417	11 750	10 042	5 875	10 041
Corporation Tax Payable			39 790	29 549	29 048	11 765	10 811	14 858	9 056
Creditors			187 484	88 753	43 453	25 498	24 098	22 768	20 547	23 759
Fixed Assets	3 163 500	2 596 967		3 104 518	1 917 797	1 745 240	2 028 368	2 210 688	2 231 700	2 316 726
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							40 938
Investment Property			2 393 161	2 406 884	1 361 484	1 565 871	1 876 243	2 010 618	2 165 390	2 316 726
Investment Property Fair Value Model						1 565 871	1 876 243	2 010 618	2 165 390	2 316 726
Investments Fixed Assets		542 190	571 436	697 634	556 313	179 369	152 125	200 070	66 310
Net Current Assets Liabilities	464 860	844 892		303 270	1 498 316	1 510 101	1 096 512	835 938	675 810	453 322
Number Shares Issued Fully Paid					902 625					242 424
Other Investments Other Than Loans						179 369	152 125	200 070	66 310	838
Other Taxation Social Security Payable			2 122	3 065		533	1 795	585	9 056	12 332
Par Value Share		1			1					1
Provisions For Liabilities Balance Sheet Subtotal				5 709	2 775	2 975		6 128	11 876	7 129
Total Assets Less Current Liabilities	3 628 360	3 441 859		3 407 788	3 416 113	3 255 341	3 124 880	3 046 626	2 907 510	2 770 048
Trade Creditors Trade Payables					538
Trade Debtors Trade Receivables					311
Additional Provisions Increase From New Provisions Recognised										-4 747
Additions Other Than Through Business Combinations Investment Property Fair Value Model										151 336
Dividends Paid										189 551
Other Creditors									11 491	11 427
Profit Loss										56 836
Provisions									11 876	7 129
Creditors Due After One Year	220 216	118 327
Creditors Due Within One Year	250 092	286 550
Number Shares Allotted		242 424
Revaluation Reserve	722 230	71 550
Share Capital Allotted Called Up Paid	242 424	242 424
Share Premium Account	157 576	157 576
Tangible Fixed Assets Additions		41 277
Tangible Fixed Assets Cost Or Valuation	3 163 500	2 054 777
Tangible Fixed Assets Disposals		1 150 000

Company staff

Ian M.

Role: Director

Appointed: 18 May 1996

Latest update: 7 April 2024

Ian M.

Role: Secretary

Appointed: 23 April 1996

Latest update: 7 April 2024

William M.

Role: Director

Appointed: 23 April 1996

Resigned: 09 November 2012

Latest update: 7 April 2024

Alexanders Business Press Limited

Role: Corporate Secretary

Appointed: 23 April 1996

Resigned: 23 April 1996

Address: Edinburgh, EH3 6RT

Latest update: 7 April 2024

Alexanders Business Services Limited

Role: Corporate Director

Appointed: 23 April 1996

Resigned: 23 April 1996

Address: Edinburgh, EH3 6RT

Latest update: 7 April 2024

People with significant control

The companies that control the firm include: Mccormicks (Commercial) Ltd owns over 1/2 to 3/4 of company shares . This company can be reached in Aberdeen at Union Wynd, AB10 1DQ. Alistair M. has substantial control or influence over the company.

Mccormicks (Commercial) Ltd

Address: Union Plaza Union Wynd, Aberdeen, AB10 1DQ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Alistair M.

Notified on 25 May 2018

Nature of control:

substantial control or influence

Linacre Investments Ltd

Address: Victory House Prospect Hill, Douglas, Isle Of Man, IM1 1EQ, Isle Of Man

Legal authority Isle Of Man Companies Act

Legal form Limited Company

Country registered Isle Of Man

Place registered Isle Of Man Companies Registry

Registration number 006617v

Notified on 26 April 2017

Ceased on 25 May 2018

Nature of control:

1/2 or less of shares

Henley Rentals (Holdings) Ltd

Address: Thavies Inn House Holborn Circus, London, EC1N 2HA, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 July 2016

Ceased on 27 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wac (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

William M.

Alexanders Business Press Limited

Alexanders Business Services Limited

People with significant control

Mccormicks (Commercial) Ltd

Alistair M.

Linacre Investments Ltd

Henley Rentals (Holdings) Ltd

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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