Wm Solutions (scotland) Limited in Falkirk, FK1 1LL

Description

Data updated on: 01-11-2023

Wm Solutions (scotland) Limited is established as Private Limited Company, that is based in Falkirk Business Hub, 45 Vicar Street in Falkirk. The main office's zip code is FK1 1LL. The firm has been operating since 2014. The business reg. no. is SC478937. This business's declared SIC number is 62020 which stands for Information technology consultancy activities. Wm Solutions (scotland) Ltd reported its account information for the financial period up to 2022-06-30. The business latest confirmation statement was released on 2023-02-22.

According to the latest data, we can name only a single managing director in the company: Edward M. (since July 21, 2014). Since 2014 Derek W., had been fulfilling assigned duties for this firm up until the resignation on February 14, 2023.

Eddie M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 347	10 188

Balance Sheet
Cash Bank On Hand		41 974	37 651	107 908	76 673	184 085	216 692	159 238	141 743
Current Assets	65 590	65 770	149 518	171 600	184 507	241 004	298 647	284 882	211 912
Debtors	48 082	23 796	111 867	63 692	107 834	56 919	81 955	125 644	70 169
Net Assets Liabilities		10 188	24 177	56 913	70 905	117 248	181 010	195 699	189 007
Property Plant Equipment		725	-1	1 157	5 589	7 977	6 857	724	11 972
Cash Bank In Hand	17 508	41 974
Net Assets Liabilities Including Pension Asset Liability	11 347	10 188
Tangible Fixed Assets	1 451	725

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 345	10 186
Shareholder Funds	11 347	10 188

Other Financial Data
Version Production Software							2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 452	2 178	2 904	5 139	7 374	9 980	18 508	23 508
Additions Other Than Through Business Combinations Property Plant Equipment				1 884	6 667	4 623	1 486	2 395
Average Number Employees During Period			2	2	2	3	3	3	2
Creditors		56 307	125 340	115 844	119 191	131 733	112 774	89 907	34 877
Fixed Assets	1 451							724	11 972
Increase From Depreciation Charge For Year Property Plant Equipment			726	726	2 235	2 235	2 606	8 528	5 000
Net Current Assets Liabilities	9 896	9 463	24 178	55 756	65 316	109 271	185 873	194 975	177 035
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 177	2 177	4 061	10 728	15 351	16 837	19 232	35 480
Total Additions Including From Business Combinations Property Plant Equipment									16 248
Total Assets Less Current Liabilities	11 346					117 248	192 730	195 699	189 007
Creditors Due Within One Year	55 695	56 307
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 177
Tangible Fixed Assets Cost Or Valuation	2 177	2 177
Tangible Fixed Assets Depreciation	726	1 452
Tangible Fixed Assets Depreciation Charged In Period	726	726

Company staff

Edward M.

Role: Director

Appointed: 21 July 2014

Latest update: 18 February 2024

People with significant control

Eddie M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Derek W.

Notified on 6 April 2016

Ceased on 14 February 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015

Wm Solutions (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Derek W.

People with significant control

Eddie M.

Derek W.

Accounts Documents

Company filings

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