N S Wilson started in year 2010 as Private Limited Company with registration number SC380151. The N S Wilson company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Aberdeen at 6 & 7 Queens Terrace. Postal code: AB10 1XL.
The firm has 4 directors, namely Fiona D., Heather W. and Andrew W. and others. Of them, Andrew W., Heather W. have been with the company the longest, being appointed on 6 July 2010 and Fiona D. and Heather W. have been with the company for the least time - from 28 June 2016. As of 14 May 2024, there were 2 ex directors - Nicholas W., Ross G. and others listed below. There were no ex secretaries.
| Office Address | 6 & 7 Queens Terrace |
| Town | Aberdeen |
| Post code | AB10 1XL |
| Country of origin | United Kingdom |
| Registration Number | SC380151 |
| Date of Incorporation | Fri, 11th Jun 2010 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 06 July 2010
Position: Director
Appointed: 06 July 2010
The register of PSCs that own or control the company includes 1 name. As we researched, there is Nicholas W. This PSC and has 75,01-100% shares.
Nicholas W.
| Notified on | 28 June 2016 |
| Ceased on | 6 March 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 195 926 | 1 072 887 | 1 268 697 | 760 916 |
| Current Assets | 1 699 286 | 1 605 042 | 1 992 351 | 1 406 084 |
| Debtors | 352 332 | 377 194 | 570 656 | 491 034 |
| Net Assets Liabilities | 1 917 965 | 1 729 820 | 1 984 818 | 2 066 314 |
| Other Debtors | 61 518 | 71 406 | 210 190 | 106 400 |
| Property Plant Equipment | 336 065 | 446 013 | 670 269 | 865 440 |
| Total Inventories | 151 028 | 154 961 | 152 998 | 154 134 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 237 333 | 1 578 666 | 1 920 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 113 800 | 115 710 | 190 486 | 237 298 |
| Average Number Employees During Period | 36 | 41 | ||
| Corporation Tax Payable | 57 307 | 36 706 | 89 434 | 25 007 |
| Corporation Tax Recoverable | 1 288 | |||
| Creditors | 794 867 | 656 691 | 652 117 | 561 024 |
| Dividends Paid On Shares | 682 667 | |||
| Fixed Assets | 1 018 732 | 787 347 | 670 269 | 1 248 571 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 88 726 | 73 726 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 341 333 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 587 | 46 812 | ||
| Intangible Assets | 682 667 | 341 334 | ||
| Intangible Assets Gross Cost | 1 920 000 | 1 920 000 | ||
| Investment Property | 383 131 | |||
| Investment Property Fair Value Model | 383 131 | |||
| Net Current Assets Liabilities | 904 419 | 948 351 | 1 340 234 | 845 060 |
| Other Creditors | 209 219 | 59 358 | 12 633 | 10 139 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 677 | |||
| Other Disposals Property Plant Equipment | 48 436 | |||
| Other Taxation Social Security Payable | 9 481 | 10 903 | 11 902 | 18 939 |
| Property Plant Equipment Gross Cost | 449 865 | 561 723 | 860 755 | 1 102 738 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 186 | 5 878 | 25 685 | 27 317 |
| Total Additions Including From Business Combinations Property Plant Equipment | 160 294 | 241 983 | ||
| Total Assets Less Current Liabilities | 1 923 151 | 1 735 698 | 2 010 503 | 2 093 631 |
| Trade Creditors Trade Payables | 518 860 | 549 724 | 538 148 | 506 939 |
| Trade Debtors Trade Receivables | 290 814 | 305 788 | 360 466 | 383 346 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC08 |
Notification of a person with significant control statement filed on: 6th, March 2024 |
persons with significant control | Free Download (2 pages) |
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