Founded in 1971, Hunter Wilson, classified under reg no. SC049247 is an active company. Currently registered at Rigg DG16 5JL, Dumfriesshire the company has been in the business for 53 years. Its financial year was closed on December 31 and its latest financial statement was filed on Thu, 31st Dec 2020. Since Mon, 27th Oct 2008 Hunter Wilson Limited is no longer carrying the name Hunter Wilson & Partners.
There is a single director in the firm at the moment - Richard J., appointed on 10 January 2005. In addition, a secretary was appointed - Sarah J., appointed on 10 January 2005. As of 29 April 2024, there were 5 ex directors - Keith C., Sarah J. and others listed below. There were no ex secretaries.
Office Address | Rigg |
Office Address2 | Gretna |
Town | Dumfriesshire |
Post code | DG16 5JL |
Country of origin | United Kingdom |
Registration Number | SC049247 |
Date of Incorporation | Thu, 30th Sep 1971 |
Industry | Sawmilling and planing of wood |
End of financial Year | 31st December |
Company age | 53 years old |
Account next due date | Wed, 14th Jun 2023 (320 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Clifford Jones Timber Limited from Gretna, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clifford Jones Timber Limited
Rigg Rigg, Gretna, Dumfriesshire, DG16 5JL, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hunter Wilson & Partners | October 27, 2008 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 832 | 10 947 | 3 475 | 20 296 | 23 026 | 8 082 |
Current Assets | 1 749 204 | 1 757 474 | 1 541 909 | 1 590 870 | 868 011 | 845 441 |
Debtors | 1 213 125 | 1 411 227 | 1 109 458 | 1 102 296 | 718 386 | 730 760 |
Net Assets Liabilities | 2 084 963 | 2 003 890 | 1 768 670 | 1 520 723 | 546 680 | 583 945 |
Other Debtors | 14 838 | 67 140 | 57 938 | 64 129 | 31 686 | 10 602 |
Property Plant Equipment | 905 169 | 848 057 | 803 311 | 736 005 | 717 201 | 710 733 |
Total Inventories | 521 247 | 335 300 | 428 976 | 468 278 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 739 370 | 1 801 639 | 1 863 908 | 1 909 346 | 1 953 292 | 1 985 587 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 157 | 17 523 | 51 847 | 25 142 | 25 827 | |
Amounts Owed By Related Parties | 923 510 | 1 090 227 | 799 861 | 756 045 | 275 798 | 192 220 |
Average Number Employees During Period | 18 | 20 | 18 | 18 | 17 | |
Bank Borrowings Overdrafts | 100 133 | 174 856 | 190 054 | 194 197 | 293 282 | 207 198 |
Creditors | 554 145 | 588 986 | 568 559 | 801 048 | 1 038 532 | 780 064 |
Current Tax For Period | -7 554 | |||||
Deferred Tax Asset Debtors | 5 801 | 5 801 | 270 700 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -8 778 | -2 610 | -4 664 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 269 | 62 269 | 45 438 | 43 946 | 32 295 | |
Net Current Assets Liabilities | 1 195 059 | 1 168 488 | 973 350 | 789 822 | -170 521 | 65 377 |
Number Shares Issued Fully Paid | 5 000 | |||||
Other Creditors | 23 257 | 37 920 | 56 162 | 18 968 | 22 958 | 38 532 |
Other Taxation Social Security Payable | 66 980 | 12 882 | 56 250 | 107 477 | 14 652 | 44 801 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 644 539 | 2 649 696 | 2 667 219 | 2 645 351 | 2 670 493 | 2 696 320 |
Provisions For Liabilities Balance Sheet Subtotal | 15 265 | 12 655 | 7 991 | 5 104 | 192 165 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -16 332 | -2 610 | ||||
Total Assets Less Current Liabilities | 2 100 228 | 2 016 545 | 1 776 661 | 1 525 827 | 546 680 | 776 110 |
Total Increase Decrease From Revaluations Property Plant Equipment | -73 715 | |||||
Trade Creditors Trade Payables | 363 775 | 363 328 | 266 093 | 480 406 | 707 640 | 489 533 |
Trade Debtors Trade Receivables | 274 777 | 253 860 | 251 659 | 276 321 | 405 101 | 247 890 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 19th, January 2024 |
accounts | Free Download (12 pages) |
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