Wilson (diy) Ltd in Glasgow, G3 8AU

Description

Data updated on: 01-11-2023

The company known as Wilson (diy) was started on 17th July 2014 as a Private Limited Company. The enterprise's registered office can be found at Glasgow on Pavilion 1 Finnieston Business Park, Minerva Way. If you have to contact the business by mail, its zip code is G3 8AU. The official registration number for Wilson (diy) Ltd is SC482432. The enterprise's SIC and NACE codes are 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. The latest financial reports describe the period up to July 31, 2022 and the latest confirmation statement was released on July 17, 2023.

Jennifer W. and Steven W. are the company's directors and have been doing everything they can to make sure everything is working correctly since January 2019.

Steven W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	91 253	110 899	39 733	62 052	150 492	195 053	195 613	207 666
Current Assets	158 453	179 688	163 408	195 146	263 599	304 180	299 908	326 371
Debtors	7 344	7 190	10 012	10 054	11 019	10 080	10 731	8 271
Net Assets Liabilities	28 157	57 811	66 708	93 875	150 231	218 284	232 530	272 977
Other Debtors	7 344	7 190	10 012	10 054	11 019	10 080	10 731	8 271
Property Plant Equipment	12 593	16 139	40 261	29 357	19 619	40 175	49 687	29 282
Total Inventories	59 856	61 599	113 663	123 040	102 088	99 047	93 564	110 434

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 269	6 404	8 538	10 673	12 808	14 942	17 077	19 211
Accumulated Depreciation Impairment Property Plant Equipment	8 395	6 850	17 753	28 657	39 726	42 339	59 917	67 896
Average Number Employees During Period		4	8	10	9	8	8	8
Creditors	157 447	149 892	143 506	136 763	138 490	125 188	113 359	80 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 395				13 066	5 000	4 970
Disposals Property Plant Equipment		15 988				17 989	5 000	12 426
Fixed Assets	29 670	31 081	53 069	40 030	28 157	46 579	53 956	31 417
Future Minimum Lease Payments Under Non-cancellable Operating Leases			37 000	37 000	37 000	37 000	37 000	37 000
Increase From Amortisation Charge For Year Intangible Assets		2 135		2 135	2 135	2 134	2 135	2 134
Increase From Depreciation Charge For Year Property Plant Equipment		4 850		10 904	11 069	15 679	22 578	12 949
Intangible Assets	17 077	14 942	12 808	10 673	8 538	6 404	4 269	2 135
Intangible Assets Gross Cost	21 346		21 346	21 346	21 346	21 346	21 346
Net Current Assets Liabilities	1 006	29 796	19 902	58 383	125 109	178 992	186 549	246 222
Other Creditors	127 533	116 728	109 343	94 631	78 988	77 558	57 169	25 333
Other Taxation Social Security Payable	15 204	13 367	11 133	22 038	27 887	27 208	17 364	35 822
Property Plant Equipment Gross Cost	20 988	22 989	58 014	58 014	59 345	82 514	109 604	97 178
Provisions For Liabilities Balance Sheet Subtotal	2 519	3 066	6 263	4 538	3 035	7 287	7 975	4 662
Total Additions Including From Business Combinations Property Plant Equipment		17 989			1 331	41 158	32 090
Total Assets Less Current Liabilities	30 676	60 877	72 971	98 413	153 266	225 571	240 505	277 639
Trade Creditors Trade Payables	14 710	19 797	23 030	20 094	31 615	20 422	38 826	18 994

Company staff

Jennifer W.

Role: Director

Appointed: 31 January 2019

Latest update: 22 April 2024

Steven W.

Role: Director

Appointed: 17 July 2014

Latest update: 22 April 2024

People with significant control

Steven W.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

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

Wilson (diy) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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