Wb Scotland East Ltd, EH4 6RG

Description

Data updated on: 13-08-2022

This company called Wb Scotland East was created on 2005-02-23 as a private limited company. This company headquarters was situated in Dean Village on 17 Regis Court, Edinburgh. The address zip code is EH4 6RG. The reg. no. for Wb Scotland East Ltd was SC280437. Wb Scotland East Ltd had been active for seventeen years until 2022-06-28. twelve years from now this business switched its business name from Wb Edinburgh to Wb Scotland East Ltd.

The information regarding this particular company's MDs suggests that the last two directors were: Alison D. and Hugh D. who were appointed on 2006-04-06 and 2005-02-23.

Executives who controlled the firm include: Hugh D. owned 1/2 or less of company shares. Ailsa D. owned 1/2 or less of company shares.

Previous company's names
Wb Scotland East Ltd 2012-05-15
Wb Edinburgh Limited 2005-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 704	21 327	20 628	46 352	46 491	42 555

Balance Sheet
Cash Bank On Hand						165 469	168 847	133 542	74 971	27 851
Current Assets	196 301	156 970	262 170	292 947	238 960	170 154	186 684	150 376	132 202	76 741
Debtors	215	3 834	428		2 197	2 210	15 725	14 334	57 231	48 890
Net Assets Liabilities						42 555	42 055	22 723	67 504	7 159
Other Debtors							15 725	14 334	57 231	48 890
Property Plant Equipment						4 226	6 598	5 852
Total Inventories						2 475	2 112	2 500
Cash Bank In Hand	192 236	149 962	258 776	289 785	233 924	165 469
Intangible Fixed Assets	18 245	16 910	15 575	14 240	12 905	11 570
Net Assets Liabilities Including Pension Asset Liability	68 704	21 327	20 628	46 352	46 491	42 555
Stocks Inventory	3 850	3 174	2 966	3 162	2 839	2 475
Tangible Fixed Assets	5 174	4 530	3 499	3 555	4 719	4 227

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68 702	21 325	20 626	46 350	46 489	42 553
Shareholder Funds	68 704	21 327	20 628	46 352	46 491	42 555

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 130	16 465	17 800
Accumulated Depreciation Impairment Property Plant Equipment						15 491	17 587	19 455
Additions Other Than Through Business Combinations Property Plant Equipment							4 468	1 122	455
Amortisation Rate Used For Intangible Assets							5	5	5
Average Number Employees During Period						20	20	21	20	4
Corporation Tax Payable							2 830	1 413	14 022
Creditors						142 726	160 208	141 293	64 698	69 582
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets									17 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 455
Disposals Intangible Assets									26 700
Disposals Property Plant Equipment									25 762
Fixed Assets	23 419	21 440	19 074	17 795	17 624	15 797	16 833	14 752
Increase From Amortisation Charge For Year Intangible Assets							1 335	1 335
Increase From Depreciation Charge For Year Property Plant Equipment							2 096	1 868
Intangible Assets						11 570	10 235	8 900
Intangible Assets Gross Cost							26 700	26 700
Net Current Assets Liabilities	45 895	393	1 926	28 999	29 590	27 427	26 476	9 083	67 504	7 159
Other Creditors							143 883	113 162	39 091	69 582
Other Remaining Borrowings							324	277	11 508
Other Taxation Social Security Payable							10 570	12 978
Property Plant Equipment Gross Cost						19 717	24 185	25 307
Provisions For Liabilities Balance Sheet Subtotal						669	1 254	1 112
Total Assets Less Current Liabilities	69 314	21 833	21 000	46 794	47 214	43 224	43 309	23 835	67 504	7 159
Trade Creditors Trade Payables							2 601	13 463	77
Advances Credits Directors					51 072	125	5 111	24	10 239	41 798
Advances Credits Made In Period Directors							5 272	5 087		26 851
Advances Credits Repaid In Period Directors						50 947	286		10 215	58 410
Creditors Due Within One Year	150 406	156 577	260 244	263 948	209 370	142 727
Intangible Fixed Assets Aggregate Amortisation Impairment	8 455	9 790	11 125	12 460	13 795	15 130
Intangible Fixed Assets Amortisation Charged In Period		1 335	1 335	1 335	1 335	1 335
Intangible Fixed Assets Cost Or Valuation	26 700	26 700	26 700	26 700	26 700
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	610	506	372	442	723	669
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		524		1 134	2 650	848
Tangible Fixed Assets Cost Or Valuation	14 562	15 086	15 086	16 220	18 870	19 718
Tangible Fixed Assets Depreciation	9 388	10 556	11 587	12 665	14 151	15 491
Tangible Fixed Assets Depreciation Charged In Period		1 168	1 031	1 078	1 486	1 340

Company staff

Alison D.

Role: Director

Appointed: 06 April 2006

Latest update: 21 November 2023

Alison D.

Role: Secretary

Appointed: 23 February 2005

Latest update: 21 November 2023

Hugh D.

Role: Director

Appointed: 23 February 2005

Latest update: 21 November 2023

People with significant control

Hugh D.

Notified on 23 February 2017

Nature of control:

1/2 or less of shares

Ailsa D.

Notified on 23 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 March 2023
Confirmation statement last made up date	25 February 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 November 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Wb Scotland East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Alison D.

Hugh D.

People with significant control

Hugh D.

Ailsa D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Wb Scotland East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Alison D.

Hugh D.

People with significant control

Hugh D.

Ailsa D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014