Wilton Associates Limited in Glasgow, G2 6HJ

Description

Data updated on: 01-11-2023

SC375825 is a registration number assigned to Wilton Associates Limited. This firm was registered as a Private Limited Company on 2010-03-29. This firm has been operating in this business for fourteen years. The enterprise may be contacted at 50 Suite 411, Baltic Chambers 50 Wellington Street in Glasgow. The headquarters' post code assigned to this address is G2 6HJ. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were reported.

At the moment, this particular firm is managed by a solitary director: Angela D., who was appointed in 2010. The firm had been directed by Stephen M. up until 2010-03-29.

Angela D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	47 080	68 795	117 659	138 624	128 012

Balance Sheet
Cash Bank On Hand					119 422	140 218	176 441	187 935	198 342	227 346	203 284	200 972
Current Assets	58 223	76 398	132 265	146 741	132 083	162 621	182 129	193 096	212 128	230 212	209 243	202 847
Debtors	7 157	5 250	5 250		12 661	22 403	5 688	5 161	13 786	2 866	5 959	1 875
Net Assets Liabilities					128 012	155 096	173 573	188 784	203 266	223 943	209 463
Property Plant Equipment					541	1 800	1 206	808	541	362	733	835
Cash Bank In Hand	51 066	71 148	127 015	146 741	119 422
Net Assets Liabilities Including Pension Asset Liability	47 080	68 795	117 659	138 624	128 012
Tangible Fixed Assets	590	395	265	178	541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 980	68 695	117 559	138 524	127 912
Shareholder Funds	47 080	68 795	117 659	138 624	128 012

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 517	-1 541
Accumulated Depreciation Impairment Property Plant Equipment					1 403	196	790	1 188	1 455	1 634	1 917	2 240
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					4 504	8 965	9 521	4 958	9 295	6 562	513	616
Increase From Depreciation Charge For Year Property Plant Equipment						196	594	398	267	179	283	323
Net Current Assets Liabilities	46 608	68 479	117 447	138 482	127 579	153 656	172 608	188 138	202 833	223 650	208 730	202 231
Property Plant Equipment Gross Cost					1 944	1 996	1 996	1 996	1 996	1 996	2 650	3 075
Provisions For Liabilities Balance Sheet Subtotal					108	360	241	162	108	69
Total Assets Less Current Liabilities	47 198	68 874	117 712	138 660	128 120	155 456	173 814	188 946	203 374	224 012	209 463	203 066
Amount Specific Advance Or Credit Directors				480	840	13 922	398
Amount Specific Advance Or Credit Made In Period Directors					480	15 602	540
Amount Specific Advance Or Credit Repaid In Period Directors					840	840	14 860	398
Accrued Liabilities					1 058	1 861
Corporation Tax Payable					2 473	6 921
Creditors Due Within One Year	11 615	7 919	14 818	8 259	4 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 403
Disposals Property Plant Equipment						1 943
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	118	79	53	36	108
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					629
Tangible Fixed Assets Cost Or Valuation	1 315	1 315	1 315	1 315	1 944
Tangible Fixed Assets Depreciation	725	920	1 050	1 137	1 403
Tangible Fixed Assets Depreciation Charged In Period		195	130	87	266
Total Additions Including From Business Combinations Property Plant Equipment						1 995					654	425
Trade Debtors Trade Receivables					12 661	8 482

Company staff

Angela D.

Role: Director

Appointed: 29 March 2010

Latest update: 10 May 2024

People with significant control

Angela D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013
Annual Accounts 21 June 2014
Date Approval Accounts	21 June 2014

Wilton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Stephen M.

Brian Reid Ltd.

People with significant control

Angela D.

Accounts Documents

Company filings

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