Founded in 2013, Wilson Adrain Safety Management, classified under reg no. SC462250 is an active company. Currently registered at Huntershill Business Centre 25 Auchinairn Road G64 1RX, Glasgow the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely John R., Mary W. and David W.. Of them, David W. has been with the company the longest, being appointed on 25 October 2013 and John R. has been with the company for the least time - from 1 January 2019. As of 29 April 2024, there was 1 ex director - Stuart M.. There were no ex secretaries.
| Office Address | Huntershill Business Centre 25 Auchinairn Road |
| Office Address2 | Bishopbriggs |
| Town | Glasgow |
| Post code | G64 1RX |
| Country of origin | United Kingdom |
| Registration Number | SC462250 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 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 | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 25 October 2013
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Laura R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David W., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Laura R.
| Notified on | 1 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John R.
| Notified on | 1 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David W.
| Notified on | 6 January 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 242 | 17 366 | 16 400 | 5 257 | |||||
| Balance Sheet | |||||||||
| Current Assets | 28 600 | 53 297 | 83 174 | 54 293 | 60 858 | 84 288 | 65 691 | 105 345 | 92 891 |
| Net Assets Liabilities | 17 366 | 16 400 | 5 257 | 1 262 | 7 824 | 7 146 | 15 307 | 49 362 | |
| Cash Bank In Hand | 351 | 23 892 | |||||||
| Debtors | 28 249 | 29 405 | |||||||
| Intangible Fixed Assets | 4 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 242 | 17 366 | 16 400 | 5 257 | |||||
| Tangible Fixed Assets | 4 954 | 4 501 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 232 | 17 356 | |||||||
| Shareholder Funds | 242 | 17 366 | 16 400 | 5 257 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 074 | -32 337 | 12 016 | 10 134 | 47 578 | 12 686 | 14 086 | 2 963 | |
| Creditors | 38 130 | 40 418 | 44 165 | 54 405 | 48 335 | 53 701 | 84 051 | 75 021 | |
| Fixed Assets | 8 954 | 4 501 | 4 341 | 5 190 | 4 616 | 3 462 | 7 503 | 7 690 | 34 010 |
| Net Current Assets Liabilities | -8 541 | 13 093 | 44 396 | 12 083 | 6 780 | 36 292 | 66 030 | 21 703 | 18 315 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 628 | 1 640 | 1 955 | 327 | 339 | 339 | 409 | 445 | |
| Provisions For Liabilities Balance Sheet Subtotal | 228 | ||||||||
| Total Assets Less Current Liabilities | 413 | 17 594 | 48 737 | 17 273 | 11 396 | 39 754 | 73 533 | 29 393 | 52 325 |
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | ||||
| Creditors Due Within One Year | 37 141 | 40 204 | 40 418 | 44 165 | |||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 171 | 228 | |||||||
| Accruals Deferred Income | 32 337 | 12 016 | |||||||
| Value Shares Allotted | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Wed, 1st Nov 2023 filed on: 6th, December 2023 |
persons with significant control | Free Download (2 pages) |
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