G.w. Wilson Fabrications Limited in North Tay Complex BALFIELD ROAD

G.w. Wilson Fabrications Limited BALFIELD ROAD

Founded in 1987, G.w. Wilson Fabrications, classified under reg no. SC104528 is an active company. Currently registered at Unit A DD3 6AG, Balfield Road the company has been in the business for 37 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

There is a single director in the firm at the moment - Grant W., appointed on 13 October 1988. In addition, a secretary was appointed - Sheena W., appointed on 3 February 1999. As of 29 May 2024, there was 1 ex director - Maria W.. There were no ex secretaries.

G.w. Wilson Fabrications Limited Address / Contact

Office Address	Unit A
Office Address2	North Tay Complex
Town	Balfield Road
Post code	DD3 6AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC104528
Date of Incorporation	Wed, 6th May 1987
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	31st May
Company age	37 years old
Account next due date	Thu, 29th Feb 2024 (90 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

Sheena W.

Position: Secretary

Appointed: 03 February 1999

Grant W.

Position: Director

Appointed: 13 October 1988

Maria W.

Position: Director

Appointed: 13 October 1988

Resigned: 03 February 1999

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Grant W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Grant W.

Notified on	7 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	43 101	49 634	42 026

Balance Sheet
Cash Bank On Hand							61	70	3 147
Current Assets	135 847	116 481	149 488	139 457	133 507	114 955	150 901	169 885	96 905
Debtors	83 168	80 682					109 672	135 886	81 882
Net Assets Liabilities			42 026	43 075	49 092	40 620	39 092	41 803	33 391
Property Plant Equipment							51 318	53 159	57 933
Total Inventories							43 168	33 929	11 876
Cash Bank In Hand	200	82
Net Assets Liabilities Including Pension Asset Liability	43 101	49 634	42 026
Stocks Inventory	52 479	35 717
Tangible Fixed Assets	42 856	50 911

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 001	49 534
Shareholder Funds	43 101	49 634	42 026

Other
Accumulated Depreciation Impairment Property Plant Equipment							92 095	105 798	60 259
Average Number Employees During Period					11	11	12	13	13
Creditors			144 193	131 898	118 519	65 860	110 189	132 253	71 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment									60 701
Disposals Property Plant Equipment									66 738
Fixed Assets	42 856	50 911	49 453	49 379	56 625	45 233	51 318	53 159	57 933
Increase From Depreciation Charge For Year Property Plant Equipment								13 703	15 162
Net Current Assets Liabilities	17 239	17 733	6 295	7 282	14 988	49 095	40 712	37 632	24 996
Property Plant Equipment Gross Cost							143 413	158 957	118 192
Provisions For Liabilities Balance Sheet Subtotal							4 133	10 100	6 540
Total Additions Including From Business Combinations Property Plant Equipment								15 544	25 973
Total Assets Less Current Liabilities	60 095	68 644	55 748	56 938	71 613	94 328	92 030	90 791	82 929
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 000
Creditors Due After One Year	16 994	19 010	13 722
Creditors Due Within One Year	118 608	98 748	144 193
Number Shares Allotted		100
Par Value Share		1
Secured Debts	62 590	41 110
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		33 696
Tangible Fixed Assets Cost Or Valuation	127 466	137 624
Tangible Fixed Assets Depreciation	84 610	86 713
Tangible Fixed Assets Depreciation Charged In Period		13 447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 344
Tangible Fixed Assets Disposals		23 538

Company filings

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AA	Micro company accounts made up to 31st May 2021 filed on: 28th, February 2022	accounts	Free Download (3 pages)

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