Wilson Mckendrick Solicitors Ltd in Glasgow, G1 2DT

Description

Data updated on: 01-11-2023

Wilson Mckendrick Solicitors Ltd could be found at Queens House, 29 St. Vincent Place in Glasgow. The postal code is G1 2DT. Wilson Mckendrick Solicitors has been active on the British market since the company was started on 26th July 2013. The reg. no. is SC455450. The company's SIC code is 69102 : Solicitors. The company's latest accounts were submitted for the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was submitted on Wed, 26th Jul 2023.

Currently, the directors chosen by this business include: David W. appointed on 16th November 2022, Allan M. appointed in 2013 and Mark W. appointed 11 years ago. To find professional help with legal documentation, this specific business has been utilizing the skills of Mark W. as a secretary since 2013.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares. Allan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	136 894	313 196	458 067

Balance Sheet
Cash Bank In Hand	152 201	157 558	143 045
Cash Bank On Hand			143 045	131 432	236 878	271 369	649 578	616 887	1 187 882	1 347 351
Current Assets	286 082	298 117	320 106	294 368	472 440	551 450	771 002	794 764	1 510 803	1 572 653
Debtors	125 169	120 081	163 892	148 526	223 233	232 446	111 393	174 962	307 868	220 135
Intangible Fixed Assets	945 000	840 000	735 000
Net Assets Liabilities			458 067	601 159	763 325	765 419	704 698	686 855	1 109 888	1 287 380
Net Assets Liabilities Including Pension Asset Liability	136 894	313 196	458 067
Other Debtors			10 951	13 446	16 614	5 831	7 939	-10 817	24 025	30 272
Property Plant Equipment			1 157	69	2 447	7 434	5 964	7 380	6 789
Tangible Fixed Assets	3 333	2 245	1 157

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	136 794	313 096	457 967
Shareholder Funds	136 894	313 196	458 067

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			315 000	420 000	525 000	630 000	735 000	840 000	945 000	1 050 000
Accumulated Depreciation Impairment Property Plant Equipment			4 286	5 374	5 681	6 706	8 176	10 466	13 200	5 443
Additional Provisions Increase From New Provisions Recognised						1 412	-279	269	-112	11 738
Average Number Employees During Period				10	12	12	12	13	13	13
Creditors			234 039	323 278	65 799	9 598	7 364	43 900	103 124	302 627
Creditors Due After One Year	813 623	512 130	234 039
Creditors Due Within One Year	283 898	315 036	364 157
Debtors Due Within One Year	8 712	20 478	13 169
Fixed Assets	948 333	842 245	736 157	630 069	527 447	427 434	320 964	217 380	111 789	52 110
Increase From Amortisation Charge For Year Intangible Assets				105 000	105 000	105 000	105 000	105 000	105 000	105 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 088	307	1 025	1 470	2 290	2 734	15 274
Intangible Assets			735 000	630 000	525 000	420 000	315 000	210 000	105 000
Intangible Assets Gross Cost			1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Intangible Fixed Assets Additions	1 050 000
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	210 000	315 000
Intangible Fixed Assets Amortisation Charged In Period	105 000	105 000	105 000
Intangible Fixed Assets Cost Or Valuation	1 050 000	1 050 000
Net Current Assets Liabilities	2 184	-16 919	-44 051	-28 910	301 677	348 995	392 231	506 015	1 102 513	1 270 026
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			234 039	224 138	65 799	9 598	7 364	43 900	103 124	21 728
Other Taxation Social Security Payable			92 642	87 015	129 326	162 032	139 184	212 415	338 365	246 528
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			5 443	5 443	8 128	14 140	14 140	17 846	19 989	5 443
Provisions						1 412	1 133	1 402	1 290	13 028
Provisions For Liabilities Balance Sheet Subtotal						1 412	1 133	1 402	1 290	13 028
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 443
Tangible Fixed Assets Cost Or Valuation	5 443	5 443
Tangible Fixed Assets Depreciation	2 110	3 198	4 286
Tangible Fixed Assets Depreciation Charged In Period	2 110	1 088	1 088
Total Additions Including From Business Combinations Property Plant Equipment					2 685	6 012		3 706	2 143	61 095
Total Assets Less Current Liabilities	950 517	825 326	692 106	601 159	829 124	776 429	713 195	732 157	1 214 302	1 322 136
Trade Creditors Trade Payables			8 603	12 125	10 881	5 403	10 548	9 319	7 494	6 867
Trade Debtors Trade Receivables			152 941	135 080	206 619	226 615	103 454	174 962	283 843	189 863

Company staff

David W.

Role: Director

Appointed: 16 November 2022

Latest update: 21 February 2024

Allan M.

Role: Director

Appointed: 26 July 2013

Latest update: 21 February 2024

Mark W.

Role: Director

Appointed: 26 July 2013

Latest update: 21 February 2024

Mark W.

Role: Secretary

Appointed: 26 July 2013

Latest update: 21 February 2024

People with significant control

Mark W.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Allan M.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	26 July 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 January 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 December 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Wilson Mckendrick Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Allan M.

Mark W.

Mark W.

People with significant control

Mark W.

Allan M.

Accounts Documents

Company filings

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