Willowski Properties (dingwall) Limited in Dingwall, IV7 8BF

Description

Data updated on: 01-11-2023

The firm is located in Dingwall under the following Company Registration No.: SC225430. The firm was established in the year 2001. The office of this firm is situated at 6 Cononbrae Close Conon Bridge. The area code for this location is IV7 8BF. This firm debuted under the business name Wyvis House, however for the last fifteen years has operated under the business name Willowski Properties (dingwall) Limited. The enterprise's Standard Industrial Classification Code is 87100 and their NACE code stands for Residential nursing care facilities. Willowski Properties (dingwall) Ltd reported its latest accounts for the financial period up to August 31, 2022. The company's most recent annual confirmation statement was filed on November 16, 2022.

Currently, the directors chosen by the limited company are: Grant W. designated to this position on 2001-11-16 and Monica K. designated to this position in 2001.

Grant W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Willowski Properties (dingwall) Limited 2009-05-15
Wyvis House Limited 2001-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	19 540	46 695	101 013	90 919	87 632	63 388	105 884	15 489
Current Assets	34 970	51 371	105 741	97 138	171 469	305 756	678 410	20 827
Debtors	15 430	4 676	4 728	6 219	83 837	242 368	572 526	5 338
Net Assets Liabilities	3 241 207	3 338 000	3 432 072	3 568 741	3 687 628	3 823 132	3 991 145	3 189 222
Other Debtors		4 676	4 728	6 219	5 712	5 315	5 321	5 338
Property Plant Equipment	29 085	24 722	21 014	17 862	15 183	18 701	16 553	14 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	165 420	169 783	173 491	176 643	179 322	182 622	185 543	188 026
Additions Other Than Through Business Combinations Property Plant Equipment						6 818	773
Administrative Expenses	237 365	118 152
Amounts Owed By Group Undertakings Participating Interests					78 125	237 053	567 205
Amounts Owed To Group Undertakings Participating Interests		335 118	201 956	42 789				148 433
Average Number Employees During Period	2	2	2	2	2	2	2	2
Comprehensive Income Expense	1 328 028	96 793
Corporation Tax Payable		19 814	20 464	31 241	27 240	29 913	32 397	25 734
Creditors	3 730	22 975	22 727	33 470	29 024	31 325	33 818	175 675
Depreciation Expense Property Plant Equipment	5 133	4 363
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15	15
Fixed Assets	3 649 085	3 644 722	3 551 014	3 547 862	3 545 183	3 548 701	3 346 553	3 344 070
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	1 329 278
Gross Profit Loss	236 112	234 757
Increase From Depreciation Charge For Year Property Plant Equipment		4 363	3 708	3 152	2 679	3 300	2 921	2 483
Investments	3 620 000	3 620 000	3 530 000	3 530 000	3 530 000	3 530 000	3 330 000	3 330 000
Investments Fixed Assets	3 620 000	3 620 000	3 530 000	3 530 000	3 530 000	3 530 000	3 330 000	3 330 000
Net Current Assets Liabilities	31 240	28 396	83 014	63 668	142 445	274 430	644 592	-154 848
Operating Profit Loss	-1 253	116 605
Other Creditors		3 161	2 263	2 229	1 784	1 413	1 421	1 508
Other Investments Other Than Loans		3 620 000	3 530 000	3 530 000	3 530 000	3 530 000	3 330 000	3 330 000
Profit Loss	-1 250	96 793
Profit Loss On Ordinary Activities Before Tax	-1 253	116 605
Property Plant Equipment Gross Cost		194 505	194 505	194 505	194 505	201 323	202 096	202 096
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-3	19 812
Total Assets Less Current Liabilities	3 680 325	3 673 118	3 634 028	3 611 530	3 687 628	3 823 131	3 991 145	3 189 222
Advances Credits Directors	9 210
Advances Credits Made In Period Directors	16 976	9 210

Company staff

Grant W.

Role: Director

Appointed: 16 November 2001

Latest update: 3 April 2024

Grant W.

Role: Secretary

Appointed: 16 November 2001

Latest update: 3 April 2024

Monica K.

Role: Director

Appointed: 16 November 2001

Latest update: 3 April 2024

People with significant control

Grant W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Willowski Properties (dingwall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

Grant W.

Monica K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Grant W.

Accounts Documents

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