Wallace Guthrie Ltd. in Ayr AYRSHIRE

Wallace Guthrie Ltd. AYRSHIRE

Founded in 1999, Wallace Guthrie, classified under reg no. SC195561 is an active company. Currently registered at 7 Bellevue Crescent KA7 2DP, Ayrshire the company has been in the business for 25 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

There is a single director in the firm at the moment - William G., appointed on 22 April 1999. In addition, a secretary was appointed - Jane G., appointed on 22 April 1999. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Wallace Guthrie Ltd. Address / Contact

Office Address	7 Bellevue Crescent
Office Address2	Ayr
Town	Ayrshire
Post code	KA7 2DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC195561
Date of Incorporation	Thu, 22nd Apr 1999
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th April
Company age	25 years old
Account next due date	Wed, 31st Jan 2024 (104 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated	Sat, 22nd Apr 2023

Company staff

Jane G.

Position: Secretary

Appointed: 22 April 1999

William G.

Position: Director

Appointed: 22 April 1999

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is William G. This PSC and has 75,01-100% shares.

William G.

Notified on	22 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-1 635	1 784

Balance Sheet
Cash Bank On Hand			21 248	1 824	10 213	14 033	20 440	28 044	2 422
Current Assets	7 826	16 212	22 351	1 824	10 213	15 293	27 448	31 959	3 422
Debtors	709	4 680	1 103			1 260	7 008	3 915	1 000
Net Assets Liabilities			5 122	1 319	5 976	9 859	19 939	21 324	744
Other Debtors							1 000	1 000	1 000
Property Plant Equipment			649	820	656	658	626	791	633
Cash Bank In Hand	7 117	11 532
Net Assets Liabilities Including Pension Asset Liability	-1 635	1 784
Tangible Fixed Assets	898	763

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 637	1 782
Shareholder Funds	-1 635	1 784

Other
Accumulated Depreciation Impairment Property Plant Equipment			955	1 119	1 283	1 448	1 605	1 805	1 963
Additions Other Than Through Business Combinations Property Plant Equipment				335		167	125	365
Average Number Employees During Period						1	1	1	1
Bank Overdrafts							903	1 553
Creditors			11 314	1 325	4 893	6 092	8 135	11 426	3 311
Increase From Depreciation Charge For Year Property Plant Equipment				164	164	165	157	200	158
Net Current Assets Liabilities	-2 533	1 021	11 037	499	5 320	9 201	19 313	20 533	111
Other Creditors			-100	556	593	253	903		2 939
Property Plant Equipment Gross Cost			1 604	1 939	1 939	2 106	2 231	2 596	2 596
Taxation Social Security Payable			10 764	319	3 750	5 239	6 582	9 198	372
Total Assets Less Current Liabilities	-1 635	1 784	11 686	1 875
Trade Creditors Trade Payables			650	450	550	600	650	675
Trade Debtors Trade Receivables			1 103			1 260	6 008	2 915
Creditors Due Within One Year	10 359	15 191
Fixed Assets	898	763
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 604	1 604
Tangible Fixed Assets Depreciation	706	841
Tangible Fixed Assets Depreciation Charged In Period		135

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, January 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, January 2024	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 13th, December 2022	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 5th, October 2021	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 8th, July 2020	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 10th, October 2019	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 5th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 19th, September 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 10th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 22nd Apr 2016 filed on: 30th, May 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 30th May 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 12th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 22nd Apr 2015 filed on: 25th, April 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Sat, 25th Apr 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 14th, January 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 22nd Apr 2014 filed on: 26th, April 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 26th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 22nd Apr 2013 filed on: 24th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 24th, October 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 22nd Apr 2012 filed on: 8th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 25th, October 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 22nd Apr 2011 filed on: 8th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 12th, January 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 22nd Apr 2010 filed on: 3rd, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 13th, November 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to Fri, 15th May 2009 with complete member list filed on: 15th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 29th, January 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to Mon, 28th Apr 2008 with complete member list filed on: 28th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2007 filed on: 14th, January 2008	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2007 filed on: 14th, January 2008	accounts	Free Download (11 pages)
363a	Annual return drawn up to Mon, 30th Apr 2007 with complete member list filed on: 30th, April 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Mon, 30th Apr 2007 with complete member list filed on: 30th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 7th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 7th, February 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to Tue, 25th Apr 2006 with complete member list filed on: 25th, April 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Tue, 25th Apr 2006 with complete member list filed on: 25th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2005 filed on: 22nd, February 2006	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2005 filed on: 22nd, February 2006	accounts	Free Download (8 pages)
363s	Annual return drawn up to Tue, 3rd May 2005 with complete member list filed on: 3rd, May 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to Tue, 3rd May 2005 with complete member list filed on: 3rd, May 2005	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2004 filed on: 1st, March 2005	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2004 filed on: 1st, March 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to Sun, 2nd May 2004 with complete member list filed on: 2nd, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Sun, 2nd May 2004 with complete member list filed on: 2nd, May 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Apr 2003 filed on: 17th, February 2004	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Apr 2003 filed on: 17th, February 2004	accounts	Free Download (8 pages)
363s	Annual return drawn up to Mon, 23rd Jun 2003 with complete member list filed on: 23rd, June 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 23rd Jun 2003 with complete member list filed on: 23rd, June 2003	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2002 filed on: 6th, January 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2002 filed on: 6th, January 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to Tue, 30th Apr 2002 with complete member list filed on: 30th, April 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to Tue, 30th Apr 2002	annual return
363s	Annual return drawn up to Tue, 30th Apr 2002 with complete member list filed on: 30th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2001 filed on: 24th, September 2001	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2001 filed on: 24th, September 2001	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 16th May 2001 with complete member list filed on: 16th, May 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 16th May 2001 with complete member list filed on: 16th, May 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Sun, 30th Apr 2000 filed on: 23rd, October 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sun, 30th Apr 2000 filed on: 23rd, October 2000	accounts	Free Download (8 pages)
363s	Annual return drawn up to Thu, 11th May 2000 with complete member list filed on: 11th, May 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 11th May 2000 with complete member list filed on: 11th, May 2000	annual return	Free Download (6 pages)

Wallace Guthrie Ltd. AYRSHIRE

Wallace Guthrie Ltd. Address / Contact

Company Information / Profile

Company staff

Jane G.

William G.

People with significant control

Annual reports financial information

Company filings

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