William Mclucas And Sons (bo'ness) Limited in West Lothian, EH51 9AW

Description

Data updated on: 01-11-2023

William Mclucas And Sons (bo'ness) Limited has been on the British market for 61 years. Started with registration number SC039702 in 1963, it is based at Links Road, West Lothian EH51 9AW. The company's registered with SIC code 52103 : Operation of warehousing and storage facilities for land transport activities. 2022-09-30 is the last time the company accounts were reported.

At present, this particular business has 1 managing director: Marilyn H., who was chosen to lead the company on 1991-12-23. This business had been led by James M. up until 28 years ago. In addition a different director, including William M. resigned in 2014.

Marilyn H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	179 745	127 159	124 191	155 044	138 719	115 674	100 972

Balance Sheet
Current Assets	172 938	272 080	283 227	290 976	356 199	364 485	366 953	340 397	252 479	252 479	252 479	188 655
Net Assets Liabilities							100 973	106 833	75 569	75 569	75 569	12 523
Cash Bank In Hand	599	9 949	15 946	21 628	3 631	9 751
Debtors	172 339	262 131	234 281	269 348	352 568	354 734
Tangible Fixed Assets	88 940	80 165	74 522	163 656	158 469	153 808
Net Assets Liabilities Including Pension Asset Liability	179 745	127 159	124 191	155 044	138 719	115 674	100 972

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	80 367	27 781	-8 187	55 666	39 341	16 296
Shareholder Funds	179 745	127 159	124 191	155 044	138 719	115 674	100 972

Other Financial Data
Accrued Liabilities Deferred Income							6 053					1
Average Number Employees During Period								3	3	3	3	3
Creditors							409 521	369 906	311 536	311 536	311 536	239 411
Fixed Assets	88 940	80 165	74 522	163 656	158 469	153 808	149 594	133 816	132 100	132 100	132 100	126 993
Net Current Assets Liabilities	90 805	46 994	16 669	-8 612	-19 750	-38 134	-48 622	-26 983	56 531	56 531	56 531	-50 756
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 526	2 526	2 526	2 526	2 526
Total Assets Less Current Liabilities	179 745	127 159	91 191	155 044	138 719	115 674	100 972	106 833	75 569	75 569	75 569	76 237
Creditors Due Within One Year	82 133	225 086	233 558	299 588	375 949	402 619	415 575
Number Shares Allotted						50 000
Par Value Share						1
Revaluation Reserve	49 378	49 378	49 378	49 378	49 378	49 378
Share Capital Allotted Called Up Paid					50 000	50 000
Tangible Fixed Assets Cost Or Valuation	154 835	154 835	154 835	248 835	248 835
Tangible Fixed Assets Depreciation	65 895	74 670	80 313	85 179	90 366	95 027
Tangible Fixed Assets Depreciation Charged In Period		8 775	5 643	4 866	5 187	4 661
Tangible Fixed Assets Additions				94 000

Company staff

Marilyn H.

Role: Director

Appointed: 23 December 1991

Latest update: 20 January 2024

Marilyn H.

Role: Secretary

Appointed: 30 December 1988

Latest update: 20 January 2024

People with significant control

Marilyn H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 29 June 2014
Date Approval Accounts	29 June 2014

William Mclucas And Sons (bo'ness) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn H.

Marilyn H.

James M.

William M.

People with significant control

Marilyn H.

Accounts Documents

Company filings

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