Wilkies Bar Limited in Glasgow, G74 5AF

Description

Data updated on: 01-11-2023

This business named Wilkies Bar was registered on 2008-10-23 as a Private Limited Company. The enterprise's office can be reached at Glasgow on 2 Bishop's Park, Thorntonhall. In case you need to contact the business by mail, its postal code is G74 5AF. The official registration number for Wilkies Bar Limited is SC350339. The enterprise's SIC code is 56302 which stands for Public houses and bars. 2022-03-31 is the last time when the accounts were filed.

This company owes its accomplishments and constant progress to a team of five directors, who are Lisa W., Jamie W., Joanne W. and 2 other members of the Management Board who might be found within the Company Staff section of our website, who have been in charge of the firm for eleven years. In addition, the managing director's responsibilities are regularly backed by a secretary - James W., who joined this company 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266 698	294 339	337 863	371 020	378 233	373 018	385 036

Balance Sheet
Cash Bank On Hand								1 350
Current Assets	12 471	37 302	68 847	141 090	12 401	18 108	18 043	11 361	810	383	401	2 601	831
Debtors	4 530	30 391	53 700	134 700	6 330	9 713		4 865	810	383	401	2 601	831
Net Assets Liabilities							385 036	401 252	133 210	136 143	103 209	72 406	42 513
Property Plant Equipment								499 463	207 142	207 142	207 142	207 142	207 142
Total Inventories								5 146
Cash Bank In Hand	1 350	1 350	9 765	1 349	1 350	1 350
Net Assets Liabilities Including Pension Asset Liability	266 698	294 339	337 862	371 020	378 233	373 018	385 036
Stocks Inventory	6 591	5 561	5 382	5 041	4 721	7 045
Tangible Fixed Assets	506 903	504 711	501 161	497 611	497 479	503 926

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-43 090	-15 449	28 074	61 232	68 445	62 714
Shareholder Funds	266 698	294 339	337 863	371 020	378 233	373 018	385 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								36 933	44 466	44 466	44 466	44 466	44 466
Average Number Employees During Period								2	2	2	2	2	2
Creditors							109 907	88 996	60 061	51 000	88 520	137 337	165 460
Fixed Assets	506 903	504 711	501 161	497 611	497 479	513 926	511 695	509 463	217 142	207 142	207 142	207 142	207 142
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-284 788
Increase From Depreciation Charge For Year Property Plant Equipment									7 533
Intangible Assets								10 000	10 000
Intangible Assets Gross Cost								10 000	10 000
Investments Fixed Assets						10 000			10 000
Net Current Assets Liabilities	-104 006	-9 438	17 687	36 298	-89 789	-102 515	-91 864	77 635	-59 251	-50 617	-88 119	-134 736	-164 629
Property Plant Equipment Gross Cost								536 396	251 608	251 608	251 608	251 608	251 608
Provisions For Liabilities Balance Sheet Subtotal							1 677	1 677
Total Assets Less Current Liabilities	402 897	495 273	518 847	533 909	407 690	411 927	419 831	431 828	157 891	156 525	119 023	72 406	42 513
Total Increase Decrease From Revaluations Property Plant Equipment									-284 788
Creditors Due After One Year Total Noncurrent Liabilities	133 333	184 701
Creditors Due Within One Year Total Current Liabilities	116 477	60 628
Provisions For Liabilities Charges	2 866	2 345	1 677	1 677	1 677	1 677	1 677
Revaluation Reserve	284 788	284 788	284 788	284 788	284 788	284 788
Share Premium Account	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		1 264			625	8 678
Tangible Fixed Assets Cost Or Valuation	525 829	527 093	527 093	527 093	527 718	536 396
Tangible Fixed Assets Depreciation	18 926	22 382	25 932	29 482	30 239	32 470
Tangible Fixed Assets Depreciation Charge For Period		3 456
Creditors Due After One Year		198 589	179 308	161 212	27 780	37 232	33 118
Creditors Due Within One Year		46 740	51 160	104 793	102 190	120 107	109 907
Tangible Fixed Assets Depreciation Charged In Period			3 550	3 550	757	2 231
Amount Specific Advance Or Credit Directors			350

Company staff

Lisa W.

Role: Director

Appointed: 01 April 2013

Latest update: 28 April 2024

Jamie W.

Role: Director

Appointed: 01 April 2013

Latest update: 28 April 2024

Joanne W.

Role: Director

Appointed: 01 April 2013

Latest update: 28 April 2024

James W.

Role: Secretary

Appointed: 16 September 2009

Latest update: 28 April 2024

Margaret W.

Role: Director

Appointed: 23 October 2008

Latest update: 28 April 2024

James W.

Role: Director

Appointed: 23 October 2008

Latest update: 28 April 2024

People with significant control

Executives who have control over the firm are as follows: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James W.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret W.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 3 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 August 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 August 2017
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wilkies Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Jamie W.

Joanne W.

James W.

Margaret W.

James W.

1924 Nominees Ltd

People with significant control

James W.

Margaret W.

Accounts Documents

Company filings

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