Wilson & Caldwell Electrical Contractors Limited in Glasgow, G2 2BX

Description

Data updated on: 01-04-2021

This company was registered in Glasgow under the following Company Registration No.: SC309035. This company was established in the year 2006. The main office of this company was situated at C/o Gcrr Limited 65 Bath Street Third Floor. The post code is G2 2BX. This enterprise was formally closed in 2021, meaning it had been in business for 15 years.

The knowledge we have that details this specific enterprise's management implies that the last two directors were: Aileen W. and John W. who were appointed on April 22, 2014 and September 22, 2006.

Executives who had control over the firm were as follows: John W. owned over 1/2 to 3/4 of company shares . James C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	566 412	668 420	603 958	337 171	103 421	21 826

Balance Sheet
Cash Bank In Hand	220 971	338 437	240 543	108 429	18 884	8 641
Current Assets	970 017	856 900	768 314	440 228	297 814	314 428
Debtors	293 679	192 300	140 923	134 639	62 168	70 700
Net Assets Liabilities Including Pension Asset Liability	566 412	668 420	603 958	337 171	103 421	21 826
Stocks Inventory	455 367	326 163	386 848	197 160	216 762	235 087
Tangible Fixed Assets	44 831	59 134	80 344	50 106	36 335	39 994

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	561 412	663 420	598 958	332 171	98 421	16 826
Shareholder Funds	566 412	668 420	603 958	337 171	103 421	21 826

Other Financial Data
Creditors Due After One Year	3 188
Creditors Due Within One Year	445 248	247 615	244 700	153 163	230 728	332 596
Fixed Assets	44 831	59 134	80 344	50 106	36 335	39 994
Net Current Assets Liabilities	524 769	609 286	523 614	287 065	67 086	-18 168
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		44 997	60 433			28 796
Tangible Fixed Assets Cost Or Valuation	96 932	124 157	150 132	125 361	120 362	115 697
Tangible Fixed Assets Depreciation	52 101	65 023	69 788	75 255	84 027	75 703
Tangible Fixed Assets Depreciation Charged In Period		20 914	30 694	18 638	12 190	13 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 992	25 929	13 171	3 419	21 657
Tangible Fixed Assets Disposals		17 772	34 458	24 771	5 000	33 461
Total Assets Less Current Liabilities	569 600	668 420	603 958	337 171	103 421	21 826

Company staff

Aileen W.

Role: Director

Appointed: 22 April 2014

Latest update: 4 December 2022

Sandra W.

Role: Secretary

Appointed: 22 September 2006

Latest update: 4 December 2022

John W.

Role: Director

Appointed: 22 September 2006

Latest update: 4 December 2022

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	06 October 2017
Confirmation statement last made up date	22 September 2016

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 January 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	3 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 May 2017

Wilson & Caldwell Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen W.

Sandra W.

John W.

Barry T.

James C.

People with significant control

John W.

James C.

Accounts Documents

Company filings

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