Alistair Wilkie Law Accountants Limited in EDINBURGH

Alistair Wilkie Law Accountants Limited EDINBURGH

Alistair Wilkie Law Accountants started in year 2012 as Private Limited Company with registration number SC431989. The Alistair Wilkie Law Accountants company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Edinburgh at 13-15 Morningside Drive. Postal code: EH10 5LZ.

There is a single director in the company at the moment - Alistair W., appointed on 6 September 2012. In addition, a secretary was appointed - Alison M., appointed on 6 September 2012. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Alistair Wilkie Law Accountants Limited Address / Contact

Office Address	13-15 Morningside Drive
Town	Edinburgh
Post code	EH10 5LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC431989
Date of Incorporation	Thu, 6th Sep 2012
Industry	Accounting and auditing activities
End of financial Year	31st August
Company age	12 years old
Account next due date	Fri, 31st May 2024 (14 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

Alison M.

Position: Secretary

Appointed: 06 September 2012

Alistair W.

Position: Director

Appointed: 06 September 2012

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Alistair W. This PSC has significiant influence or control over this company,.

Alistair W.

Notified on	1 June 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	52 975	77 042	127 169	141 896

Balance Sheet
Cash Bank In Hand	50 653	62 802	92 829	100 615
Cash Bank On Hand				100 615	112 778	102 019	87 105	104 553	79 249	62 303	43 169
Current Assets	82 292	98 209	154 077	159 536	174 997	154 347	130 765	145 201	113 355	94 929	86 458
Debtors	31 543	35 307	61 148	58 821	62 119	52 228	43 560	40 548	34 006	32 526	43 189
Property Plant Equipment				7 752	7 367	6 262	6 789	5 434	4 079	3 059	2 448
Stocks Inventory	96	100	100	100
Tangible Fixed Assets	681	5 309	8 675	7 752
Total Inventories				100	100	100	100	100	100	100	100
Net Assets Liabilities							124 599	116 320	105 215

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 875	76 942	127 069	141 796
Shareholder Funds	52 975	77 042	127 169	141 896

Other
Accumulated Depreciation Impairment Property Plant Equipment				3 957	5 257	6 362	7 560	8 915	10 270	11 290	11 901
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				25 392	26 578	17 947	12 955	22 000	12 219	11 167	12 854
Creditors Due Within One Year	29 998	26 476	35 583	25 392
Increase From Depreciation Charge For Year Property Plant Equipment					1 300	1 105	1 198	1 355	1 355	1 020	611
Net Current Assets Liabilities	52 294	71 733	118 494	134 144	148 419	136 400	117 810	132 886	101 136	83 762	73 604
Number Shares Allotted	100	100	100	100
Other Creditors				1 600	1 363	1 799	2 450	22 000	4 063	4 664	5 265
Other Taxation Social Security Payable				23 792	25 215	16 148	10 505	9 264	8 156	6 503	7 589
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				11 709	12 624	12 624	14 349	14 349	14 349	14 349
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	801	5 565	4 897	446
Tangible Fixed Assets Cost Or Valuation	801	6 366	11 263	11 709
Tangible Fixed Assets Depreciation	120	1 057	2 588	3 957
Tangible Fixed Assets Depreciation Charged In Period	120	937	1 531	1 369
Total Additions Including From Business Combinations Property Plant Equipment					915		1 725
Total Assets Less Current Liabilities	52 975	77 042	127 169	141 896	155 786	142 662	124 599	138 320	105 215	86 821	76 052
Trade Debtors Trade Receivables				58 821	62 119	52 228	43 560	40 548	34 006	32 526	43 189

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 10th, April 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 10th, April 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-09-06 filed on: 20th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 16th, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-09-06 filed on: 16th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 4th, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-09-06 filed on: 17th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 4th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-09-06 filed on: 22nd, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 28th, April 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019-09-06 filed on: 26th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 6th, February 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018-09-06 filed on: 17th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 15th, November 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-09-06 filed on: 19th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 6th, February 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-09-06 filed on: 22nd, September 2016	confirmation statement	Free Download (6 pages)
SH01	Statement of Capital on 2016-04-01: 105.00 GBP filed on: 22nd, September 2016	capital	Free Download (3 pages)
AD01	New registered office address 13-15 Morningside Drive Edinburgh EH10 5LZ. Change occurred on 2016-08-10. Company's previous address: 6 Bruntsfield Terrace Edinburgh EH10 4EX. filed on: 10th, August 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 4th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-06 filed on: 17th, September 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 13th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-06 filed on: 26th, September 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 11th, April 2014	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from 2013-09-30 to 2013-08-31 filed on: 8th, November 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2013-09-06 filed on: 15th, October 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2013-10-15: 100.00 GBP	capital
AP03	Appointment (date: 2012-09-10) of a secretary filed on: 10th, September 2012	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 6th, September 2012	incorporation	Free Download (24 pages)

Alistair Wilkie Law Accountants Limited EDINBURGH

Alistair Wilkie Law Accountants Limited Address / Contact

Company Information / Profile

Company staff

Alison M.

Alistair W.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us