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Wembly Ltd TURRIFF

Wembly started in year 2005 as Private Limited Company with registration number SC290030. The Wembly company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Turriff at 51-53 High Street. Postal code: AB53 4EJ. Since 2019/05/09 Wembly Ltd is no longer carrying the name Alistair Campbell (wembly).

There is a single director in the firm at the moment - Alistair C., appointed on 7 September 2005. In addition, a secretary was appointed - Heather C., appointed on 7 September 2005. As of 6 May 2024, there was 1 ex director - Alistair C.. There were no ex secretaries.

This company operates within the AB54 7UN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1085233 . It is located at Wembly, Bridge Of Marnoch, Huntly with a total of 2 carsand 1 trailers.

Wembly Ltd Address / Contact

Office Address 51-53 High Street
Town Turriff
Post code AB53 4EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC290030
Date of Incorporation Wed, 7th Sep 2005
Industry Wholesale of other machinery and equipment
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Heather C.

Position: Secretary

Appointed: 07 September 2005

Alistair C.

Position: Director

Appointed: 07 September 2005

Alistair C.

Position: Director

Appointed: 07 September 2005

Resigned: 30 November 2018

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Alistair C. This PSC and has 75,01-100% shares.

Alistair C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Alistair Campbell (wembly) May 9, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth80 83648 33924 38437 99144 273      
Balance Sheet
Current Assets183 068192 791170 698134 925132 993152 172121 764127 682158 239129 038103 646
Debtors63 26861 29161 24859 11763 52259 41221 46418 33221 96525 7579 644
Net Assets Liabilities    44 273-25 645-4 35111 69838 24139 44627 564
Property Plant Equipment    28 22345 8245 3557 2906 56029 38022 068
Total Inventories    140 50092 760100 300109 350132 350103 20091 700
Net Assets Liabilities Including Pension Asset Liability80 83648 33924 38434 27044 273      
Other Debtors     59 4128 2958 2958 2959 1149 114
Stocks Inventory119 800131 500109 45095 600140 500      
Tangible Fixed Assets34 57440 99541 04530 63628 222      
Cash Bank On Hand        3 924812 302
Cash Bank In Hand   -19 792-71 029      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve79 83647 33923 38433 27043 273      
Shareholder Funds80 83648 33924 38437 99144 273      
Other
Accrued Liabilities Deferred Income    11 77912 228     
Accumulated Depreciation Impairment Property Plant Equipment     106 84458 34359 62860 28857 74365 055
Amounts Owed By Group Undertakings Participating Interests    54 28554 285     
Bank Borrowings Overdrafts16 50661 882  80 70364 82762 40855 88295 18978 77259 496
Corporation Tax Payable    2 0961     
Creditors    115 95884 98762 40855 88295 18978 77259 496
Deferred Tax Liabilities    1 5945 843     
Finance Lease Liabilities Present Value Total     20 160     
Finished Goods Goods For Resale    140 50092 760     
Fixed Assets  41 04530 63628 22245 824     
Increase Decrease In Depreciation Impairment Property Plant Equipment     4 263     
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     4 249     
Increase From Depreciation Charge For Year Property Plant Equipment     14 3042 3641 2851 0122 3707 312
Loans From Directors    12 77023 549     
Net Current Assets Liabilities147 394100 42070 44079 57188 06519 36153 77361 104128 11694 42069 185
Property Plant Equipment Gross Cost     152 66863 69866 91866 84887 123 
Recoverable Value-added Tax    4 3975 127     
Taxation Including Deferred Taxation Balance Sheet Subtotal    -1 594-5 843     
Total Additions Including From Business Combinations Property Plant Equipment     31 90513 0003 22034726 500 
Total Assets Less Current Liabilities181 968141 415111 485111 136116 28765 18559 12868 394134 676123 80091 253
Trade Creditors Trade Payables    8 61021 40318 78628 909 7 110 
Trade Debtors Trade Receivables    4 840 13 16910 03713 67016 643530
Amount Specific Advance Or Credit Directors    12 77023 54918 9865402 8687 12111 114
Amount Specific Advance Or Credit Made In Period Directors     14 64710 82110 64435 63818 43617 061
Amount Specific Advance Or Credit Repaid In Period Directors     3 86815 38429 09033 31014 18313 068
Accruals Deferred Income Within One Year6 6809 994         
Administrative Expenses79 014          
Average Number Employees During Period     222222
Corporation Tax Due Within One Year4 864          
Cost Sales922 534          
Creditors Due After One Year95 13190 37585 36075 67870 420      
Creditors Due Within One Year35 67492 371100 25854 42544 928      
Debtors Due Within One Year63 26861 291         
Deferred Tax Liability6 0012 701         
Depreciation Tangible Fixed Assets Expense16 05413 933         
Disposals Decrease In Depreciation Impairment Property Plant Equipment      50 865 3524 915 
Disposals Property Plant Equipment      101 970 4176 225 
Dividends Paid       1 000 2 0002 000
Gross Profit Loss93 076          
Interest Payable Similar Charges1 677          
Loans From Directors Within One Year253395         
Number Shares Allotted 1 0001 0001 0001 000      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 18 333         
Operating Profit Loss14 652          
Other Creditors     35 77736 75128 0237 4019 28914 285
Other Operating Income590          
Other Taxation Social Security Payable     15 8832 76812 0292 9982 927
Par Value Share 1111      
Profit Loss       17 04926 5433 205-9 882
Profit Loss For Period10 380          
Profit Loss On Ordinary Activities Before Tax12 975          
Provisions Charged Credited To Profit Loss Account During Period -3 300         
Provisions For Liabilities Balance Sheet Subtotal     5 8431 0718141 2465 5824 193
Provisions For Liabilities Charges6 0012 7011 7411 1881 594      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 3 09511 950 6 225      
Tangible Fixed Assets Cost Or Valuation107 471110 460122 41039 88546 110      
Tangible Fixed Assets Depreciation72 89769 46581 3659 24917 888      
Tangible Fixed Assets Depreciation Charged In Period 62011 9009 2498 639      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 350         
Tangible Fixed Assets Disposals 21 162 1 160       
Tax On Profit Or Loss On Ordinary Activities2 595          
Trade Creditors Within One Year6 8291 635         
Turnover Gross Operating Revenue1 015 610          
U K Current Corporation Tax4 865          
U K Deferred Tax-2 270          
V A T Current Asset1 0441 209         
Director Remuneration Benefits Excluding Payments To Third Parties5 8765 120         

Transport Operator Data

Wembly
Address Bridge Of Marnoch
City Huntly
Post code AB54 7UN
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 15th, August 2023 		Free Download (8 pages)

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