Edward Wilson Financial started in year 2015 as Private Limited Company with registration number SC495979. The Edward Wilson Financial company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Portlethen at 92 Broomfield Road. Postal code: AB12 4SU.
The firm has one director. John W., appointed on 26 January 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Broomfield Road |
Town | Portlethen |
Post code | AB12 4SU |
Country of origin | United Kingdom |
Registration Number | SC495979 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 10 660 | |||||||
Balance Sheet | ||||||||
Current Assets | 24 990 | 25 109 | 31 083 | 29 084 | 38 400 | 34 491 | 31 290 | 33 447 |
Net Assets Liabilities | 8 600 | 15 795 | 14 053 | 12 007 | 13 253 | |||
Cash Bank In Hand | 19 861 | |||||||
Debtors | 5 129 | |||||||
Tangible Fixed Assets | 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 10 659 | |||||||
Shareholder Funds | 10 660 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | 720 | 600 | 600 | 630 | |||
Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | -1 | -1 | |
Creditors | 15 080 | 16 449 | 21 406 | 20 987 | 22 262 | 20 121 | 18 896 | 19 724 |
Fixed Assets | 750 | 562 | 422 | 503 | 377 | 283 | 213 | 160 |
Net Current Assets Liabilities | 9 910 | 8 660 | 9 677 | 8 097 | 16 138 | 14 370 | 12 394 | 13 723 |
Total Assets Less Current Liabilities | 10 660 | 9 222 | 10 099 | 8 600 | 16 515 | 14 653 | 12 607 | 13 883 |
Amount Specific Advance Or Credit Directors | 11 428 | 14 970 | 19 439 | 19 940 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 41 | 8 484 | 8 904 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 469 | 12 026 | 13 373 | 501 | ||||
Creditors Due Within One Year | 15 080 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 25th, May 2023 |
accounts | Free Download (4 pages) |
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