Wsd Scotland Limited in Inverness, IV2 5HZ

Description

Data updated on: 01-11-2023

Wsd Scotland Limited could be contacted at Duncan House, Wester Inshes Place in Inverness. The post code is IV2 5HZ. Wsd Scotland has been on the British market since the firm was established on 2004/06/25. The registration number is SC269900. This company's declared SIC number is 74902 : Quantity surveying activities. Wsd Scotland Ltd reported its account information for the period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-06-25.

Gary W. and Hazel K. are listed as enterprise's directors and have been cooperating as the Management Board since 2004. To support the directors in their duties, this specific limited company has been utilizing the skills of Gary W. as a secretary since 2004.

The companies that control this firm include: Wsd Inverness Limited owns over 3/4 of company shares. This business can be reached in Inverness at Wester Inshes Place, IV2 5HZ and was registered as a PSC under the registration number Sc521175.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	573 236	655 226	686 477

Balance Sheet
Cash Bank On Hand				198 097	322 009	379 883	610 266	477 206	462 276
Current Assets	190 179	154 714	133 821	243 433	381 414	433 174	720 861	690 223	520 606
Debtors	77 208	61 413	48 984	45 336	59 405	53 291	110 595	213 017	58 330
Net Assets Liabilities				801 757	922 820	1 039 586	1 313 073	747 940	588 837
Other Debtors									4 000
Property Plant Equipment				937 844	919 386	907 793	890 179	133 661	158 183
Cash Bank In Hand	112 971	93 301	84 837
Net Assets Liabilities Including Pension Asset Liability	573 236	655 226	686 477
Tangible Fixed Assets	892 575	976 780	978 205

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	573 136	655 126	686 377
Shareholder Funds	573 236	655 226	686 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				271 583	293 395	315 489	336 923	124 038	138 383
Additions Other Than Through Business Combinations Property Plant Equipment					3 354	10 501	3 820	17 453	49 362
Amounts Owed By Related Parties								165 000
Average Number Employees During Period				5	5	5	4	4	4
Bank Borrowings				209 323	168 098	124 094	78 628
Creditors				209 323	168 098	124 094	78 628	74 349	80 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-221 784
Disposals Property Plant Equipment								-986 856
Finance Lease Liabilities Present Value Total				1 477
Fixed Assets	892 575	976 780	978 305	937 944	919 486	907 893	890 279	133 761	158 283
Further Item Creditors Component Total Creditors				48 759	5 366
Increase From Depreciation Charge For Year Property Plant Equipment					21 812	22 094	21 434	8 899	16 969
Investments Fixed Assets			100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests								100	100
Investments In Subsidiaries				100	100	100	100	100
Net Current Assets Liabilities	80 601	39 864	38 015	113 636	207 169	293 040	549 150	615 874	439 655
Other Creditors				3 576	54 054	4 690	4 704	5 073	2 880
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 624
Other Disposals Property Plant Equipment									10 495
Other Taxation Social Security Payable								67 173	72 293
Prepayments							500
Property Plant Equipment Gross Cost				1 209 427	1 212 781	1 223 282	1 227 102	257 699	296 566
Provisions For Liabilities Balance Sheet Subtotal				40 500	35 737	37 253	47 728	1 695	9 101
Taxation Social Security Payable				83 114	75 842	90 073	99 694	67 173
Total Assets Less Current Liabilities	973 176	1 016 644	1 016 320	1 051 580	1 126 655	1 200 933	1 439 429	749 635	597 938
Total Borrowings				209 323	168 098	124 094	78 628
Trade Creditors Trade Payables				1 489	3 666	3 028	23 408	2 103	5 778
Trade Debtors Trade Receivables				45 336	59 405	53 291	110 095	48 017	54 330
Creditors Due After One Year	358 305	321 051	287 713
Creditors Due Within One Year	109 578	114 850	95 806
Instalment Debts Due After5 Years	171 480	134 223	95 982
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	41 635	40 367	42 130
Value Shares Allotted	100	100	100

Company staff

Gary W.

Role: Secretary

Appointed: 25 June 2004

Latest update: 17 April 2024

Gary W.

Role: Director

Appointed: 25 June 2004

Latest update: 17 April 2024

Hazel K.

Role: Director

Appointed: 25 June 2004

Latest update: 17 April 2024

People with significant control

Wsd Inverness Limited

Address: Duncan House Wester Inshes Place, Inverness, IV2 5HZ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc521175

Notified on 1 March 2022

Nature of control:

over 3/4 of shares

Hazel K.

Notified on 25 June 2016

Ceased on 1 March 2022

Nature of control:

1/2 or less of shares

Gary W.

Notified on 25 June 2016

Ceased on 1 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Wsd Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Gary W.

Hazel K.

People with significant control

Wsd Inverness Limited

Hazel K.

Gary W.

Accounts Documents

Company filings

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