Wgm Consulting Engineers Limited in Edinburgh, EH2 3BG

Description

Data updated on: 01-11-2023

Wgm Consulting Engineers Limited has been in the UK for nineteen years. Started with Companies House Reg No. SC294210 in 2005, the company is located at 43a North Castle Street, Edinburgh EH2 3BG. The enterprise's SIC and NACE codes are 74100, that means specialised design activities. Wgm Consulting Engineers Ltd released its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-12-03.

George O. and Christopher O. are the company's directors and have been cooperating as the Management Board since April 2015. To help the directors in their tasks, this particular company has been utilizing the skills of Caroline O. as a secretary since December 2005.

Executives who control the firm include: Caroline O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	68 527	81 946

Balance Sheet
Cash Bank In Hand	186 577	334 421
Current Assets	324 481	469 747	325 443	208 827	264 304	251 180	322 981	355 485
Debtors	137 904	135 326			168 884	127 521	174 029	79 945
Net Assets Liabilities		84 543	160 908	156 239	233 389	268 981	312 538	327 907
Net Assets Liabilities Including Pension Asset Liability	68 527	81 946
Tangible Fixed Assets	14 342	12 984
Cash Bank On Hand					95 420	123 659	148 952	275 540
Other Debtors					9 593	11 495	30 648	12 570
Property Plant Equipment					333 300	331 564	325 865	321 494

Capital & Reserves
Called Up Share Capital	100	118
Profit Loss Account Reserve	68 427	31 846
Shareholder Funds	68 527	81 946

Other Financial Data
Average Number Employees During Period				9	9	10	10	10
Creditors		398 188	161 951	146 886	137 322	128 168	117 802	187 103
Creditors Due Within One Year	267 597	398 188
Fixed Assets	14 342	12 984	311 893	309 221	333 300	331 564	325 865	321 494
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000
Intangible Fixed Assets Cost Or Valuation	60 000
Net Current Assets Liabilities	56 884	71 559	10 966	-6 096	37 411	65 585	104 475	193 516
Number Shares Allotted		18
Par Value Share		1
Provisions For Liabilities Charges	2 699	2 597
Share Capital Allotted Called Up Paid	100	18
Share Premium Account		49 982
Tangible Fixed Assets Additions		2 970
Tangible Fixed Assets Cost Or Valuation	42 744	45 714
Tangible Fixed Assets Depreciation	28 402	32 730
Tangible Fixed Assets Depreciation Charged In Period		4 328
Total Assets Less Current Liabilities	71 226	84 543	322 859	303 125	370 711	397 149	430 340	515 010
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					46 314	53 984	60 591	66 551
Bank Borrowings							182 719	202 020
Bank Borrowings Overdrafts					137 322	128 168	117 802	187 103
Disposals Decrease In Amortisation Impairment Intangible Assets								60 000
Disposals Intangible Assets								60 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 670	6 607	5 960
Intangible Assets Gross Cost					60 000	60 000	60 000
Other Creditors					14 215	8 499	4 242	1 037
Other Taxation Social Security Payable					68 063	66 102	66 210	71 019
Payments Received On Account					126 172	90 853	65 943	73 777
Property Plant Equipment Gross Cost					379 614	385 548	386 456	388 045
Total Additions Including From Business Combinations Property Plant Equipment						5 934	908	1 589
Trade Creditors Trade Payables					3 114	5 224	17 194	1 219
Trade Debtors Trade Receivables					159 291	116 026	143 381	67 375

Company staff

George O.

Role: Director

Appointed: 02 April 2015

Latest update: 11 April 2024

Caroline O.

Role: Secretary

Appointed: 07 December 2005

Latest update: 11 April 2024

Christopher O.

Role: Director

Appointed: 07 December 2005

Latest update: 11 April 2024

People with significant control

Caroline O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher O.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Wgm Consulting Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George O.

Caroline O.

Christopher O.

Eric M.

People with significant control

Caroline O.

Christopher O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

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Post code:

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Wgm Consulting Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George O.

Caroline O.

Christopher O.

Eric M.

People with significant control

Caroline O.

Christopher O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016