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Wilcon Enterprises Limited

Founded in 1984, Wilcon Enterprises, classified under reg no. SC086764 is an active company. Currently registered at Miller Lane G81 1UJ, the company has been in the business for fourty years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

The firm has 5 directors, namely James K., Andrew G. and William K. and others. Of them, William K. has been with the company the longest, being appointed on 12 May 1989 and James K. and Andrew G. and William K. have been with the company for the least time - from 16 August 2017. As of 1 June 2024, there were 2 ex directors - Patricia G., Cornelius G. and others listed below. There were no ex secretaries.

Wilcon Enterprises Limited Address / Contact

Office Address Miller Lane
Office Address2 Clydebank
Town
Post code G81 1UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC086764
Date of Incorporation Fri, 17th Feb 1984
Industry Photocopying, document preparation and other specialised office support activities
End of financial Year 31st October
Company age 40 years old
Account next due date Wed, 31st Jul 2024 (60 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

William K.

Position: Secretary

Resigned:

James K.

Position: Director

Appointed: 16 August 2017

Andrew G.

Position: Director

Appointed: 16 August 2017

William K.

Position: Director

Appointed: 16 August 2017

Noreen K.

Position: Director

Appointed: 28 September 1990

William K.

Position: Director

Appointed: 12 May 1989

Patricia G.

Position: Director

Resigned: 19 November 2023

Cornelius G.

Position: Director

Appointed: 12 May 1989

Resigned: 07 January 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is William K. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

William K.

Notified on 1 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 148 9081 170 135      
Balance Sheet
Cash Bank In Hand333 513350 524      
Cash Bank On Hand 350 524378 952437 226467 337497 017492 678535 043
Current Assets339 077373 625411 033464 196488 671514 911510 382559 144
Debtors5 56423 10132 08126 97021 33417 89417 70424 101
Net Assets Liabilities 1 159 2671 180 0481 218 3731 241 1151 273 9951 260 5101 288 602
Net Assets Liabilities Including Pension Asset Liability1 148 9081 170 135      
Other Debtors 4 7188 4487 3525 4958 4068 7998 150
Property Plant Equipment 231 788214 829201 766201 274215 184207 461197 754
Tangible Fixed Assets242 785231 788      
Reserves/Capital
Called Up Share Capital50 00050 000      
Profit Loss Account Reserve908 278930 464      
Shareholder Funds1 148 9081 170 135      
Other
Amount Specific Advance Or Credit Directors  2 0632 123240   
Amount Specific Advance Or Credit Made In Period Directors  2 06360137   
Amount Specific Advance Or Credit Repaid In Period Directors    2 500   
Accumulated Depreciation Impairment Property Plant Equipment 78 55395 512108 575112 42795 327104 018113 725
Creditors 154 024156 161158 622157 644164 509166 206175 965
Creditors Due Within One Year150 658154 024      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 56334 1574 028 
Disposals Property Plant Equipment    10 02047 04012 936 
Fixed Assets961 531950 534933 575920 512920 020933 930926 207916 500
Increase From Depreciation Charge For Year Property Plant Equipment  16 95913 06311 41517 05712 7199 707
Investment Property 718 746718 746718 746718 746718 746718 746718 746
Investment Property Fair Value Model 718 746718 746718 746718 746718 746718 746 
Net Current Assets Liabilities188 419219 601254 872305 574331 027350 402344 176383 179
Number Shares Allotted 50 000      
Other Creditors 131 489134 433131 486133 209137 988148 863146 383
Other Reserves183 515183 515      
Other Taxation Social Security Payable 22 53521 72827 13624 43526 52117 34329 582
Par Value Share 1      
Property Plant Equipment Gross Cost 310 341310 341310 341313 701310 511311 479 
Provisions For Liabilities Balance Sheet Subtotal 10 8688 3997 7139 93210 3379 87311 077
Provisions For Liabilities Charges1 042       
Revaluation Reserve7 1156 156      
Share Capital Allotted Called Up Paid50 00050 000      
Tangible Fixed Assets Additions 24 845      
Tangible Fixed Assets Cost Or Valuation310 691310 341      
Tangible Fixed Assets Depreciation67 90678 553      
Tangible Fixed Assets Depreciation Charged In Period 22 289      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 642      
Tangible Fixed Assets Disposals 25 195      
Total Additions Including From Business Combinations Property Plant Equipment    13 38043 85013 904 
Total Assets Less Current Liabilities1 149 9501 170 1351 188 4471 226 0861 251 0471 284 3321 270 3831 299 679
Trade Debtors Trade Receivables 18 38323 63319 61815 8399 4888 90515 951
Average Number Employees During Period    2222

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 22nd, June 2023 		Free Download (9 pages)

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