Williamson Design Florist started in year 2003 as Private Limited Company with registration number SC258318. The Williamson Design Florist company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Lothian at Beechwood Nurseries. Postal code: EH52 6PA.
The firm has 4 directors, namely Harry W., Andrew W. and James W. and others. Of them, James W., Martha W. have been with the company the longest, being appointed on 27 October 2003 and Harry W. has been with the company for the least time - from 26 January 2024. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Caroline N. who worked with the the firm until 1 August 2020.
This company operates within the EH52 6PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1030791 . It is located at Beechwood Nurseries, Broxburn with a total of 2 cars.
Office Address | Beechwood Nurseries |
Office Address2 | Uphall |
Town | West Lothian |
Post code | EH52 6PA |
Country of origin | United Kingdom |
Registration Number | SC258318 |
Date of Incorporation | Mon, 27th Oct 2003 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Now Holdings Ltd from Broxburn, Scotland. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Now Holdings Ltd
Beechwood Nurseries Houston Mains, Uphall, Broxburn, West Lothina, EH52 6PA, Scotland
Legal authority | Company Law |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc258674 |
Notified on | 26 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 503 | 1 150 | 17 542 | 235 187 | 601 304 | 441 796 |
Current Assets | 339 690 | 355 577 | 415 622 | 516 535 | 894 382 | 764 058 |
Debtors | 100 419 | 120 591 | 157 906 | 73 138 | 127 222 | 126 710 |
Net Assets Liabilities | 130 778 | 160 370 | 132 126 | 203 687 | 382 269 | 374 671 |
Other Debtors | 1 033 | 478 | 24 031 | 29 162 | ||
Property Plant Equipment | 156 281 | 173 191 | 171 653 | 144 104 | 139 473 | 129 397 |
Total Inventories | 238 768 | 233 836 | 240 174 | 208 210 | 165 856 | 195 552 |
Other | ||||||
Accrued Liabilities Deferred Income | 12 300 | 10 790 | 11 910 | 21 140 | 22 575 | 20 974 |
Accumulated Amortisation Impairment Intangible Assets | 64 699 | 69 491 | 74 284 | 79 076 | 83 868 | 88 661 |
Accumulated Depreciation Impairment Property Plant Equipment | 186 837 | 206 065 | 233 815 | 264 749 | 241 434 | 262 193 |
Additions Other Than Through Business Combinations Property Plant Equipment | 102 259 | 52 461 | 29 340 | 80 237 | 38 278 | |
Amounts Owed By Group Undertakings | 30 766 | 1 521 | ||||
Amounts Owed To Group Undertakings | 7 133 | 234 | ||||
Average Number Employees During Period | 84 | 68 | 51 | 53 | ||
Bank Borrowings Overdrafts | 63 855 | 15 402 | 126 908 | 120 000 | 92 500 | |
Corporation Tax Payable | 4 186 | 12 320 | 23 094 | 65 032 | 76 191 | 60 224 |
Creditors | 42 616 | 49 628 | 42 229 | 25 606 | 135 461 | 99 691 |
Dividends Paid On Shares | 26 359 | 21 566 | 16 774 | |||
Finance Lease Liabilities Present Value Total | 42 616 | 49 628 | 42 229 | 25 606 | 15 461 | 7 191 |
Fixed Assets | 187 432 | 199 550 | 193 219 | 160 878 | 151 455 | 136 586 |
Increase From Amortisation Charge For Year Intangible Assets | 4 792 | 4 793 | 4 792 | 4 792 | 4 793 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 013 | 50 658 | 50 308 | 40 217 | 42 526 | |
Intangible Assets | 31 151 | 26 359 | 21 566 | 16 774 | 11 982 | 7 189 |
Intangible Assets Gross Cost | 95 850 | 95 850 | 95 850 | 95 850 | 95 850 | |
Net Current Assets Liabilities | 7 967 | 37 471 | 2 083 | 89 344 | 388 452 | 362 362 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 6 685 | 20 474 | 11 856 | 12 256 | 113 484 | 59 737 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 785 | 22 907 | 19 374 | 63 532 | 21 767 | |
Other Disposals Property Plant Equipment | 66 121 | 26 250 | 25 955 | 108 183 | 27 595 | |
Other Taxation Social Security Payable | 103 677 | 109 516 | 95 841 | 183 602 | 120 704 | 87 248 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 343 118 | 379 256 | 405 468 | 408 853 | 380 907 | 391 590 |
Provisions For Liabilities Balance Sheet Subtotal | 22 005 | 27 023 | 20 947 | 20 929 | 22 177 | 24 586 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 27 023 | 20 947 | 20 929 | 22 177 | 24 586 | |
Total Assets Less Current Liabilities | 195 399 | 237 021 | 195 302 | 250 222 | 539 907 | 498 948 |
Trade Creditors Trade Payables | 113 033 | 116 569 | 121 289 | 128 303 | 134 266 | 135 242 |
Trade Debtors Trade Receivables | 100 419 | 120 591 | 126 107 | 72 660 | 101 670 | 97 548 |
Director Remuneration | 29 938 | 51 315 | 129 791 |
Beechwood Nurseries | |
---|---|
Address | , Uphall |
City | Broxburn |
Post code | EH52 6PA |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Fri, 26th Jan 2024 new director was appointed. filed on: 30th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy