Wilson G. Jamieson Limited in Galashiels, TD1 3HX

Description

Data updated on: 01-11-2023

SC218528 is a reg. no. assigned to Wilson G. Jamieson Limited. It was registered as a Private Limited Company on 2001-04-25. It has been operating on the market for the last twenty three years. This business can be found at Old Parish Manse Barr Road in Galashiels. The company's post code assigned is TD1 3HX. The firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Wilson G. Jamieson Ltd released its latest accounts for the period up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-04-25.

Taking into consideration this enterprise's size, it became imperative to acquire further executives: Fiona J. and Wilson J. who have been aiding each other for twenty three years to promote the success of this specific firm.

Executives with significant control over the firm are: Wilson J. owns over 1/2 to 3/4 of company shares . Fiona J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	700 936	951 395	1 283 946	1 325 472

Balance Sheet
Cash Bank On Hand				426 170	712 587	453 846	351 011	183 184	192 333	14 627	52 567
Current Assets	381 529	448 452	844 302	634 147	760 306	665 035	550 704	398 047	384 908	320 135	254 229
Debtors	197 028	184 484	167 021	203 710	43 372	120 827	110 156	124 851	100 800	213 057	110 882
Net Assets Liabilities					1 561 247	1 380 109	1 238 059	1 099 400	1 084 751	1 006 447	943 268
Other Debtors	21 621	18 075			9 963	100 012	103 551	122 458	93 146	204 988	99 029
Property Plant Equipment				863 559	979 464	795 461	757 983	765 589	768 234	751 114	735 724
Total Inventories				4 267	4 347	4 336	1 311	600	600	600
Cash Bank In Hand	177 448	253 934	668 516	426 170
Stocks Inventory	7 053	10 034	8 765	4 267
Tangible Fixed Assets	599 002	769 407	818 983	863 559
Trade Debtors	175 407	166 409

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	700 836	951 295	1 283 846	1 325 372
Shareholder Funds	700 936	951 395	1 283 946	1 325 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				704 369	788 300	513 902	558 264	272 202	267 496	287 773	322 076
Average Number Employees During Period							5	4	3	2	2
Creditors					96 568	44 263	43 814	57 225	56 415	53 143	51 963
Current Asset Investments						86 026	88 226	89 412	91 175	91 851	90 180
Dividends Paid				100 000	50 000	8 000	91 666	40 000
Fixed Assets							757 983	771 584	774 229	757 109	741 719
Increase From Depreciation Charge For Year Property Plant Equipment					122 049	85 986	61 016	59 152	37 599	33 144	34 303
Investments Fixed Assets								5 995	5 995	5 995	5 995
Net Current Assets Liabilities	136 354	249 539	651 506	549 215	663 738	620 772	506 890	340 822	328 493	266 992	202 266
Number Shares Issued Fully Paid						100
Other Creditors					-1 253	18 974	35 623	55 909	52 103	53 143	51 904
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					38 117	360 384	16 654	345 214	42 305	12 867
Other Disposals Property Plant Equipment					58 128	542 331	19 812	451 564	50 098	28 593
Other Investments Other Than Loans						86 026	88 226	5 995	5 995	5 995	5 995
Other Taxation Social Security Payable					92 709	23 383	4 662	187	3 866		59
Par Value Share		1	1	1		1
Profit Loss				141 525	285 776	-173 138	-50 384	-98 659
Property Plant Equipment Gross Cost				1 567 927	1 767 765	1 309 363	1 316 247	1 037 791	1 035 730	1 038 887	1 057 800
Provisions For Liabilities Balance Sheet Subtotal					81 955	36 124	26 814	13 006	17 971	17 654	717
Total Additions Including From Business Combinations Property Plant Equipment					257 966	83 930	26 696	173 108	48 037	31 750	18 913
Total Assets Less Current Liabilities	735 356	1 018 946	1 470 489	1 412 774	1 643 202	1 416 233	1 264 873	1 112 406	1 102 722	1 024 101	943 985
Trade Creditors Trade Payables					5 112	1 906	3 529	1 129	446
Trade Debtors Trade Receivables					33 409	20 815	6 605	2 393	7 654	8 069	11 853
Advances Credits Directors	1 467	59 735
Director Remuneration Benefits Excluding Payments To Third Parties	29 032	31 672
Administrative Expenses	283 141	287 076
Bank Overdrafts	100 956
Cost Sales	407 755	411 537
Creditors Due After One Year			99 490
Creditors Due Within One Year	245 175	198 913	192 796	84 932
Depreciation Tangible Fixed Assets Expense	70 185	86 390
Difference Between Accumulated Depreciation Amortisation Capital Allowances	34 420	67 551
Gross Profit Loss	639 326	726 887
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-34	-16
Interest Payable Similar Charges	2 815	611
Interest Receivable On Short-term Investments Loans Deposits	788	102
Net Assets Liability Excluding Pension Asset Liability	700 936	951 395
Number Shares Allotted		100	100	100
Operating Profit Loss	356 185	439 811
Other Creditors Due Within One Year	3 283	102 412
Other Interest Receivable	328
Other Interest Receivable Similar Income	1 116	102
Other Taxation Social Security Within One Year	121 119	80 373
Pensions Costs Defined Contribution Schemes	7 513	8 117
Profit Loss For Period	276 486	350 459
Profit Loss On Ordinary Activities Before Tax	354 486	439 302
Provisions Charged Credited To Profit Loss Account During Period		33 131
Provisions For Liabilities Charges	34 420	67 551	87 053	87 302
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		268 711
Tangible Fixed Assets Cost Or Valuation	1 039 680	1 285 391
Tangible Fixed Assets Depreciation	440 678	515 984
Tangible Fixed Assets Depreciation Charged In Period		86 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 083
Tangible Fixed Assets Disposals		23 000
Tax On Profit Or Loss On Ordinary Activities	78 000	88 843
Total Dividend Payment		100 000
Total U K Foreign Current Tax After Adjustments Relief	75 227	55 712
Trade Creditors Within One Year	19 817	16 128
Turnover Gross Operating Revenue	1 047 081	1 138 424
U K Current Corporation Tax On Income For Period	75 261	55 728
U K Deferred Tax	2 773	33 131

Company staff

Fiona J.

Role: Secretary

Appointed: 25 April 2001

Latest update: 21 April 2024

Fiona J.

Role: Director

Appointed: 25 April 2001

Latest update: 21 April 2024

Wilson J.

Role: Director

Appointed: 25 April 2001

Latest update: 21 April 2024

People with significant control

Wilson J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Fiona J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 October 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Wilson G. Jamieson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona J.

Fiona J.

Wilson J.

People with significant control

Wilson J.

Fiona J.

Accounts Documents

Company filings

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