Wall In One Limited in Edinburgh, EH12 9AT

Description

Data updated on: 01-11-2023

Wall In One Limited is officially located at Edinburgh at 21a Forrester Park Drive. Anyone can find this business using the post code - EH12 9AT. Wall In One's founding dates back to 2008. This firm is registered under the number SC345733 and their current state is active. The company's Standard Industrial Classification Code is 43290 meaning Other construction installation. 2022/08/31 is the last time when account status updates were reported.

This company has a single managing director at the current moment managing the following business, specifically Darren D. who has been carrying out the director's tasks for sixteen years.

Darren D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	20 109	23 530	16 252	11 958	375	120

Balance Sheet
Cash Bank On Hand						5	6 352
Current Assets	29 445	25 236	25 754	12 341	27 138	17 489	31 691	30 510	17 358	21 159	17 843
Debtors	22 746	25 236	25 076	12 336	25 241	17 484	25 339
Net Assets Liabilities						120	7 782	13 446	5 449	106	113
Other Debtors						4 195	6 811
Property Plant Equipment						5 203	3 882
Cash Bank In Hand	6 699		678	5	1 897	5
Intangible Fixed Assets	3 800	1 900
Net Assets Liabilities Including Pension Asset Liability	20 109	23 530	16 252	11 958	375	120
Tangible Fixed Assets	3 958	11 266	9 040	8 388	6 621	5 203

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 108	23 529	16 251	11 957	374	119
Shareholder Funds	20 109	23 530	16 252	11 958	375	120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 864	11 676
Additions Other Than Through Business Combinations Property Plant Equipment							239
Average Number Employees During Period						1	1		3	3	3
Bank Overdrafts						2 018
Creditors						21 531	27 069	19 119	14 276	8 693	8 975
Fixed Assets	7 758	13 166	9 040	8 388	6 621	5 203	3 882	2 055	2 367	1 934	2 669
Increase From Depreciation Charge For Year Property Plant Equipment							1 185
Net Current Assets Liabilities	29 445	25 236	9 020	5 248	-4 922	-4 042	4 622	11 391	3 082	12 466	8 868
Other Creditors						10 570	12 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							373
Other Disposals Property Plant Equipment							748
Other Taxation Social Security Payable						6 321	10 458
Property Plant Equipment Gross Cost						16 067	15 558
Provisions For Liabilities Balance Sheet Subtotal						1 041	722
Total Assets Less Current Liabilities	37 203	25 783	18 060	13 636	1 699	1 161	8 504	13 446	5 449	14 400	11 537
Trade Creditors Trade Payables						2 622	4 490
Trade Debtors Trade Receivables						13 289	18 528
Creditors Due After One Year	16 302	12 619
Creditors Due Within One Year		12 619	16 734	7 093	32 060	21 531
Intangible Fixed Assets Aggregate Amortisation Impairment	5 700	7 600	9 500
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	792	2 253	1 808	1 678	1 324	1 041
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		12 573	607	2 105	358	257
Tangible Fixed Assets Cost Or Valuation	5 510	14 029	14 636	15 871	15 977	16 067
Tangible Fixed Assets Depreciation	1 552	2 763	5 596	7 483	9 356	10 864
Tangible Fixed Assets Depreciation Charged In Period		1 286	2 833	2 333	2 045	1 590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		75		446	172	82
Tangible Fixed Assets Disposals		4 054		870	252	167

Company staff

Darren D.

Role: Director

Appointed: 15 July 2008

Latest update: 9 March 2024

People with significant control

Darren D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 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	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Wall In One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren D.

Darren D.

George C.

People with significant control

Darren D.

Accounts Documents

Company filings

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