Wilwall (properties) Limited in Argyll, PA23 7AQ

Description

Data updated on: 01-11-2023

1963 signifies the founding of Wilwall (properties) Limited, the firm which is situated at 37 Royal Crescent, Dunoon in Argyll. That would make sixty one years Wilwall (properties) has existed on the market, as it was established on 1963-09-13. Its registration number is SC039257 and the zip code is PA23 7AQ. This company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Mon, 28th Nov 2022 is the last time when account status updates were filed.

There's a number of two directors leading this specific company at the moment, specifically Margo W. and James W. who have been doing the directors obligations for twenty five years. In addition, the director's duties are assisted with by a secretary - James W..

James W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-28	2012-11-28	2013-11-28	2014-11-28	2015-11-28	2016-11-28	2017-11-28	2018-11-28	2019-11-28	2020-11-28	2021-11-28	2022-11-28	2023-11-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 996	104 575	100 587	96 865	88 373	84 697

Balance Sheet
Cash Bank In Hand	6 381	2 356	2 493	3 604	2 580
Cash Bank On Hand						2 119	2 323	1 047	788	1 041	29	937	2 040
Current Assets	6 546	2 628	2 973	3 931	2 580	2 119				1 041	251	937
Debtors	165	272	480	327							222
Property Plant Equipment						298 689	305 267	304 950	304 713	304 534	312 001	318 100	322 725
Tangible Fixed Assets	102 639	104 545	100 308	96 405	92 747
Other Debtors											222
Net Assets Liabilities Including Pension Asset Liability	106 996	104 575		96 865	88 373	84 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 470	18 407	16 777	15 413	9 279	7 961
Shareholder Funds	106 996	104 575	100 587	96 865	88 373	84 697

Other Financial Data
Amount Specific Advance Or Credit Directors					3 200	3 200	3 200	4 700	5 200	2 500	3 250	3 625	2 750
Amount Specific Advance Or Credit Made In Period Directors							2 000	2 000	3 500	2 780	4 000	6 125	3 811
Amount Specific Advance Or Credit Repaid In Period Directors							2 000	500	3 000	5 480	3 250	5 750	4 686
Accumulated Depreciation Impairment Property Plant Equipment						16 739	17 161	17 478	17 715	17 894	18 027	18 128	18 203
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						6 706	8 667	6 028	6 012	3 823	3 978	4 508	4 131
Creditors Due Within One Year		2 598	2 694	3 471	6 954	6 706
Increase From Depreciation Charge For Year Property Plant Equipment							422	317	237	179	133	101	75
Net Current Assets Liabilities	4 357	30	279	460	-4 374	-4 587	-6 344	-4 981	-5 224	-2 782	-3 727	-3 571	-2 091
Number Shares Allotted			100	100
Other Creditors						3 500	5 944	5 300	5 625	2 936	3 686	4 078	3 361
Other Taxation Social Security Payable						3 206	2 723	728	387	887	292	430	770
Par Value Share			1	1
Property Plant Equipment Gross Cost						315 428	322 428	322 428	322 428	322 428	330 028	336 228	340 928
Revaluation Reserve	88 426	86 068	83 710	81 352	78 994	76 636
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	147 837	154 428	154 428	154 427	154 427
Tangible Fixed Assets Depreciation	45 198	49 883	54 120	58 023	61 681
Tangible Fixed Assets Depreciation Charged In Period			4 237	3 903	3 658
Total Assets Less Current Liabilities	106 996	104 575	100 587	96 865	88 373	84 697	298 923	299 969	299 489	301 752	308 274	314 529	320 634
Total Increase Decrease From Revaluations Property Plant Equipment							7 000				7 600	6 200	4 700
Creditors Due Within One Year Total Current Liabilities	2 189	2 598
Fixed Assets	102 639	104 545		96 405	92 747	89 284
Tangible Fixed Assets Additions		6 591
Tangible Fixed Assets Depreciation Charge For Period		4 685

Company staff

James W.

Role: Secretary

Latest update: 9 March 2024

Margo W.

Role: Director

Appointed: 15 March 1999

Latest update: 9 March 2024

James W.

Role: Director

Appointed: 26 October 1989

Latest update: 9 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	28 November 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	28 November 2014
Date Approval Accounts	2 December 2014
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	28 November 2014
Date Approval Accounts	07 December 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	28 November 2014
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 November 2016
End Date For Period Covered By Report	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	28 November 2018
Annual Accounts
Start Date For Period Covered By Report	29 November 2018
End Date For Period Covered By Report	28 November 2019
Annual Accounts
Start Date For Period Covered By Report	29 November 2019
End Date For Period Covered By Report	28 November 2020
Annual Accounts
Start Date For Period Covered By Report	29 November 2020
End Date For Period Covered By Report	28 November 2021
Annual Accounts
Start Date For Period Covered By Report	29 November 2021
End Date For Period Covered By Report	28 November 2022
Annual Accounts
Start Date For Period Covered By Report	29 November 2022
End Date For Period Covered By Report	28 November 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 November 2013
Date Approval Accounts	29 November 2013

Wilwall (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Margo W.

James W.

Elizabeth W.

People with significant control

James W.

Accounts Documents

Company filings

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