Wilmac Competence Services started in year 2014 as Private Limited Company with registration number SC493490. The Wilmac Competence Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Airdrie at 17 Flowerhill Street. Postal code: ML6 6AP.
The firm has one director. William M., appointed on 16 December 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Flowerhill Street |
| Town | Airdrie |
| Post code | ML6 6AP |
| Country of origin | United Kingdom |
| Registration Number | SC493490 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is William M. The abovementioned PSC and has 75,01-100% shares.
William M.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 715 | 13 058 | 12 762 | 10 495 | 6 334 | 4 820 | 8 013 | 9 776 | 9 566 |
| Current Assets | 11 715 | 14 928 | 12 762 | ||||||
| Debtors | 1 870 | ||||||||
| Net Assets Liabilities | 8 533 | 7 623 | 5 558 | 5 630 | 4 770 | 3 298 | 4 960 | 6 285 | 7 560 |
| Property Plant Equipment | 948 | 632 | 316 | ||||||
| Cash Bank In Hand | 11 715 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 533 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 8 433 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | 632 | 948 | 1 264 | 1 264 | 1 264 | 1 264 | 1 264 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 264 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 108 | 786 | 835 | 560 | 342 | 124 | 859 | 1 655 | 534 |
| Creditors | 3 182 | 8 253 | 7 836 | 5 181 | 1 564 | 1 522 | 3 053 | 3 491 | 2 006 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 316 | 316 | 316 | |||||
| Net Current Assets Liabilities | 8 533 | 6 675 | 4 926 | 5 314 | 4 770 | 3 298 | 4 960 | 6 285 | 7 560 |
| Other Creditors | 263 | 6 716 | 6 238 | 3 858 | 459 | 635 | 1 419 | 1 061 | 697 |
| Property Plant Equipment Gross Cost | 1 264 | 1 264 | 1 264 | 1 264 | 1 264 | 1 264 | 1 264 | 1 264 | |
| Trade Creditors Trade Payables | 811 | 751 | 763 | 763 | 763 | 763 | 775 | 775 | 775 |
| Trade Debtors Trade Receivables | 1 870 | ||||||||
| Capital Employed | 8 533 | ||||||||
| Creditors Due Within One Year | 3 182 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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