Wilarc Limited in Midlothian, EH3 8EY

Description

Data updated on: 01-11-2023

Wilarc is a company with it's headquarters at EH3 8EY Midlothian at 1 Rutland Court. The firm was set up in 2004 and is established under the identification number SC271690. The firm has been active on the UK market for 20 years now and its state is active. The company's classified under the NACE and SIC code 41100 which stands for Development of building projects. The business latest filed accounts documents provide detailed information about the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-08-06.

The information we have about the following firm's MDs reveals a leadership of three directors: Jennifer B., Archibald B. and William B. who became the part of the company on 2019-04-06, 2006-04-20 and 2004-08-06. At least one secretary in this firm is a limited company: As Company Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	23 115	37 594	51 688	58 972	107 879
Current Assets	109 691	111 021	128 793	136 094	181 406
Debtors	86 576	73 427	77 105	77 122	73 527
Net Assets Liabilities	3 529 844	3 564 375	3 712 042	3 610 295	3 645 332
Other Debtors	65 157	61 220	58 274	58 448	53 179
Property Plant Equipment	2 136 702	2 137 838	2 111 289	2 107 435	2 080 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	128 004	45 213	71 762	75 916	102 353
Additions Other Than Through Business Combinations Property Plant Equipment		58 500		58 800
Average Number Employees During Period	2	3	3	3	3
Corporation Tax Payable	10 984	7 666	2 904	1 769	9 137
Creditors	69 189	43 827	52 886	34 006	46 126
Deferred Tax Liabilities	130 734	134 943	169 037	150 277	150 882
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		118 870		21 450
Disposals Property Plant Equipment		140 155		58 500
Fixed Assets	3 621 127	3 632 124	3 805 172	3 658 484	3 660 934
Increase From Depreciation Charge For Year Property Plant Equipment		36 079	26 549	25 604	26 437
Investments	1 484 425	1 494 286	199 597	1 551 049	28 887
Investments Fixed Assets	1 484 425	1 494 286	1 693 883	1 551 049	1 579 936
Net Current Assets Liabilities	40 502	67 194	75 907	102 088	135 280
Number Shares Issued Fully Paid	12 000	12 000	12 000
Other Creditors	17 542	29 030	27 821	8 648	12 653
Other Investments Other Than Loans	1 484 425	1 494 286	1 693 883	1 551 049	1 579 936
Other Taxation Social Security Payable	4 508	2 979	3 282	3 804	3 392
Par Value Share		0	0
Property Plant Equipment Gross Cost	2 264 706	2 183 051	2 183 051	2 183 351	2 183 351
Taxation Including Deferred Taxation Balance Sheet Subtotal	130 734	134 943	169 037	150 277	150 882
Total Assets Less Current Liabilities	3 661 629	3 699 318	3 881 079	3 760 572	3 796 214
Trade Creditors Trade Payables	36 155	4 152	18 879	19 785	20 944
Trade Debtors Trade Receivables	21 419	12 207	18 831	18 674	20 348

Company staff

Jennifer B.

Role: Director

Appointed: 06 April 2019

Latest update: 25 March 2024

As Company Services Limited

Role: Corporate Secretary

Appointed: 26 November 2007

Address: Morrison Street, Edinburgh, Midlothian, EH3 8BP, Scotland

Latest update: 25 March 2024

Archibald B.

Role: Director

Appointed: 20 April 2006

Latest update: 25 March 2024

William B.

Role: Director

Appointed: 06 August 2004

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Archibald B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. William B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Archibald B.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Wilarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

As Company Services Limited

Archibald B.

William B.

Anderson Strathern Ws

People with significant control

Archibald B.

William B.

Accounts Documents

Company filings

Filing category

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