Founded in 2001, Pottie Wilson, classified under reg no. SC226522 is an active company. Currently registered at 19b Graham Street EH6 5QN, the company has been in the business for twenty three years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Mon, 18th Nov 2002 Pottie Wilson Limited is no longer carrying the name Lothian Fifty (858).
At present there are 2 directors in the the firm, namely Alan S. and Michael A.. In addition one secretary - Janet A. - is with the company. As of 23 May 2024, there were 3 ex directors - Douglas L., John W. and others listed below. There were no ex secretaries.
| Office Address | 19b Graham Street |
| Office Address2 | Edinburgh |
| Town | |
| Post code | EH6 5QN |
| Country of origin | United Kingdom |
| Registration Number | SC226522 |
| Date of Incorporation | Fri, 21st Dec 2001 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st January |
| Company age | 23 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 15 January 2003
Position: Secretary
Appointed: 15 January 2003
Position: Director
Appointed: 15 January 2003
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Michael A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alan S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Douglas L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Douglas L.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Lothian Fifty (858) | November 18, 2002 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 889 | 40 210 | 31 156 | 122 066 | 127 035 | 41 953 | 49 736 | 67 728 |
| Current Assets | 192 382 | 119 729 | 147 353 | 248 692 | 176 902 | 108 823 | 93 501 | 131 711 |
| Debtors | 184 493 | 79 519 | 116 197 | 126 626 | 49 867 | 66 870 | 43 765 | 63 983 |
| Net Assets Liabilities | 132 188 | 87 425 | ||||||
| Other Debtors | 1 080 | 1 080 | 1 080 | 1 080 | 1 330 | 5 330 | 1 330 | 1 330 |
| Property Plant Equipment | 1 188 | 17 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 392 | 9 563 | 9 580 | 9 580 | 9 580 | 9 580 | 9 580 | |
| Amounts Owed To Group Undertakings | 9 697 | |||||||
| Amounts Recoverable On Contracts | 55 144 | 54 480 | 70 610 | 48 355 | 26 247 | 31 426 | 30 009 | 39 793 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Creditors | 61 144 | 32 321 | 28 891 | 63 042 | 46 345 | 16 685 | 26 466 | 28 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | 17 | ||||||
| Net Current Assets Liabilities | 131 238 | 87 408 | 118 462 | 185 650 | 130 557 | 92 138 | 67 035 | 103 211 |
| Other Creditors | 1 350 | 1 350 | 1 350 | 1 600 | 2 185 | 2 185 | 2 185 | 2 185 |
| Other Taxation Social Security Payable | 47 398 | 28 470 | 22 198 | 47 296 | 41 559 | 11 397 | 19 595 | 23 086 |
| Property Plant Equipment Gross Cost | 9 580 | 9 580 | 9 580 | 9 580 | 9 580 | 9 580 | 9 580 | |
| Provisions For Liabilities Balance Sheet Subtotal | 238 | |||||||
| Total Assets Less Current Liabilities | 132 426 | 87 425 | 118 462 | 185 650 | 130 557 | 92 138 | 67 035 | 103 211 |
| Trade Creditors Trade Payables | 2 699 | 2 501 | 5 343 | 14 146 | 2 601 | 3 103 | 4 686 | 3 229 |
| Trade Debtors Trade Receivables | 128 269 | 23 959 | 44 507 | 77 191 | 22 290 | 30 114 | 12 426 | 22 860 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 4th, August 2023 |
accounts | Free Download (8 pages) |
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