Founded in 2006, W & M Services, classified under reg no. SC312221 is an active company. Currently registered at 13 Osborne Place AB25 2BX, Aberdeen the company has been in the business for 18 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Maura P. and Walter P.. In addition one secretary - Maura P. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Osborne Place |
| Town | Aberdeen |
| Post code | AB25 2BX |
| Country of origin | United Kingdom |
| Registration Number | SC312221 |
| Date of Incorporation | Mon, 20th Nov 2006 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2006
Position: Secretary
Appointed: 20 November 2006
Position: Director
Appointed: 20 November 2006
The register of PSCs who own or have control over the company includes 3 names. As we identified, there is Walter P. This PSC and has 25-50% shares. The second entity in the PSC register is Maura P. This PSC owns 25-50% shares. Moving on, there is Walter P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Walter P.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% shares |
Maura P.
| Notified on | 3 June 2020 |
| Nature of control: |
25-50% shares |
Walter P.
| Notified on | 6 April 2016 |
| Ceased on | 3 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 38 851 | 46 210 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 38 219 | 50 431 | ||||||||
| Cash Bank On Hand | 50 431 | 72 217 | ||||||||
| Current Assets | 48 203 | 60 764 | 72 690 | 34 130 | 41 253 | 67 362 | 39 596 | 75 247 | 99 503 | 75 350 |
| Debtors | 9 984 | 10 333 | 473 | |||||||
| Net Assets Liabilities | 46 210 | 58 874 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 851 | 46 210 | ||||||||
| Property Plant Equipment | 1 911 | 1 840 | ||||||||
| Tangible Fixed Assets | 2 377 | 1 911 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 38 849 | 46 208 | ||||||||
| Shareholder Funds | 38 851 | 46 210 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 232 | 2 927 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 388 | 5 118 | ||||||||
| Average Number Employees During Period | 2 | |||||||||
| Corporation Tax Payable | 9 504 | 10 684 | ||||||||
| Creditors | 16 096 | 15 288 | 5 095 | 10 891 | 17 322 | 8 852 | 21 808 | 28 709 | 40 111 | |
| Creditors Due Within One Year | 11 254 | 16 096 | ||||||||
| Fixed Assets | 1 838 | 1 701 | 2 108 | 1 423 | 302 | 935 | 1 007 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 178 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | |||||||||
| Loans From Directors | 1 568 | 153 | ||||||||
| Net Current Assets Liabilities | 36 949 | 44 668 | 57 402 | 29 035 | 30 362 | 50 040 | 30 744 | 53 439 | 70 794 | 35 239 |
| Net Deferred Tax Liability Asset | 369 | 368 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Other Taxation Social Security Payable | 1 835 | 866 | ||||||||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 6 299 | 6 958 | ||||||||
| Provisions | 369 | 368 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 369 | 368 | ||||||||
| Provisions For Liabilities Charges | 475 | 369 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 650 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 827 | 6 299 | ||||||||
| Tangible Fixed Assets Depreciation | 3 450 | 4 388 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 051 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 113 | |||||||||
| Tangible Fixed Assets Disposals | 178 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 659 | |||||||||
| Total Assets Less Current Liabilities | 39 326 | 46 579 | 59 243 | 30 736 | 32 470 | 51 463 | 31 046 | 54 374 | 71 801 | 35 239 |
| Trade Debtors Trade Receivables | 10 333 | 473 | ||||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 113 | |||||||||
| Value-added Tax Payable | 1 957 | 658 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 6th, April 2023 |
accounts | Free Download (5 pages) |
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