Wyvis One Estate Limited in Edinburgh, EH3 8BP

Description

Data updated on: 01-11-2023

Wyvis One Estate Limited is categorised as Private Limited Company, that is based in C/o Brodies Llp Capital Square, 58 Morrison Street, Edinburgh. The main office's located in EH3 8BP. The enterprise has been working since 2008-10-22. Its registered no. is SC350289. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Wyvis One Estate Ltd reported its latest accounts for the period up to December 31, 2022. Its latest confirmation statement was released on October 23, 2023.

Our information detailing this firm's executives reveals a leadership of two directors: Stuart O. and Theodate C. who joined the team on 2020-04-23 and 2008-10-22. At least one secretary in this firm is a limited company, specifically Brodies Secretarial Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 778 055	2 365 084

Balance Sheet
Cash Bank On Hand			275 686	137 792	867 788	1 643 227	911 568	786 272	1 072 125	1 962 233
Current Assets	1 221 954	1 029 186	316 531	186 710	1 500 833	2 438 975	2 400 145	2 927 668	2 964 489	4 491 654
Debtors	495 436	698 360	39 175	46 548	630 920	793 098	1 393 827	2 042 433	1 793 401	2 432 058
Net Assets Liabilities				-713 532	-534 838	-1 005 374	644 040	23 737 986	25 258 486	26 155 994
Property Plant Equipment			14 093 526	15 757 177	16 022 909	20 047 920	23 275 345	23 057 125	22 581 516	22 421 408
Total Inventories			1 670	2 370	2 125	2 650	94 750	98 963	98 963	97 363
Cash Bank In Hand	725 093	329 401
Net Assets Liabilities Including Pension Asset Liability	2 778 055	2 365 084
Stocks Inventory	1 425	1 425
Tangible Fixed Assets	5 141 111	5 343 326

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-859 301	-1 272 272
Shareholder Funds	2 778 055	2 365 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			328 358	414 488	705 926	1 056 892	1 425 183	1 955 127	2 399 152	2 902 611
Additions Other Than Through Business Combinations Property Plant Equipment										395 115
Average Number Employees During Period						7	8	10	10	11
Bank Borrowings Overdrafts				19 387 189
Creditors			17 566 420	318 558	225 956	24 858 233	27 215 823	3 841 885	3 146 950	2 819 430
Fixed Assets	8 065 949	8 528 607	17 461 012	19 234 642	19 294 319	22 590 934	26 315 094	26 360 045	26 481 667	25 867 239
Increase From Depreciation Charge For Year Property Plant Equipment				86 130	326 863		368 291	529 944		510 069
Investments Fixed Assets	2 924 838	3 185 281	3 367 486	3 477 465	3 271 410	2 543 014	3 039 749	3 302 920	3 900 151	3 445 831
Net Current Assets Liabilities	1 101 979	726 350	-17 249 889	-19 519 037	1 274 877	1 654 614	1 544 769	1 219 826	1 923 769	3 108 185
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					35 425					6 610
Other Disposals Property Plant Equipment					181 364					51 764
Other Investments Other Than Loans									3 900 151	3 445 831
Property Plant Equipment Gross Cost			14 421 884	16 171 665	16 728 835	21 104 812	24 700 528	25 012 252	24 980 668	25 324 019
Taxation Including Deferred Taxation Balance Sheet Subtotal				429 137	416 845	392 689
Total Additions Including From Business Combinations Property Plant Equipment				1 749 781	738 534		3 595 716	311 724
Total Assets Less Current Liabilities	9 167 928	9 254 957	211 123	19 102 794	20 569 196	24 245 548	27 859 863	27 579 871	28 405 436	28 975 424
Trade Creditors Trade Payables				308 289
Creditors Due After One Year	6 389 873	6 889 873
Creditors Due Within One Year	119 975	302 836
Number Shares Allotted		1
Par Value Share		1
Revaluation Reserve	3 637 355	3 637 355
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		236 715
Tangible Fixed Assets Cost Or Valuation	5 211 375	5 448 090
Tangible Fixed Assets Depreciation	70 264	104 764
Tangible Fixed Assets Depreciation Charged In Period		34 500

Company staff

Stuart O.

Role: Director

Appointed: 23 April 2020

Latest update: 6 April 2024

Brodies Secretarial Services Limited

Role: Corporate Secretary

Appointed: 22 October 2008

Address: Morrison Street, Edinburgh, EH3 8BP, Scotland

Latest update: 6 April 2024

Theodate C.

Role: Director

Appointed: 22 October 2008

Latest update: 6 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Wyvis One Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart O.

Brodies Secretarial Services Limited

Theodate C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Wyvis One Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart O.

Brodies Secretarial Services Limited

Theodate C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012