Founded in 2002, Jewitt & Wilkie, classified under reg no. SC229423 is an active company. Currently registered at Caledonia House G41 1HJ, Glasgow the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2011-05-17 Jewitt & Wilkie Limited is no longer carrying the name Jewitt Arschavir & Wilkie.
At the moment there are 2 directors in the the company, namely Jonathan J. and Michael W.. In addition one secretary - Jonathan J. - is with the firm. As of 25 April 2024, there was 1 ex director - Guy A.. There were no ex secretaries.
Office Address | Caledonia House |
Office Address2 | 89 Seaward Street |
Town | Glasgow |
Post code | G41 1HJ |
Country of origin | United Kingdom |
Registration Number | SC229423 |
Date of Incorporation | Wed, 20th Mar 2002 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Jonathan J. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jonathan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Jewitt Arschavir & Wilkie | May 17, 2011 |
Edencove | June 18, 2002 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 72 | 16 749 | 14 719 | 18 048 | 1 719 | 9 972 | 97 | 6 |
Current Assets | 101 341 | 235 772 | 146 384 | 166 433 | 215 004 | 213 728 | 195 798 | 148 998 |
Debtors | 31 269 | 139 023 | 84 665 | 113 385 | 137 685 | 87 156 | 101 269 | 97 452 |
Net Assets Liabilities | 9 546 | 76 410 | 54 712 | 72 493 | 103 232 | 107 838 | 53 009 | 15 581 |
Other Debtors | 4 959 | 5 980 | 7 622 | 30 170 | 2 600 | 14 468 | 2 234 | |
Property Plant Equipment | 5 026 | 2 697 | 4 168 | 4 249 | 3 055 | 1 841 | 745 | 311 |
Total Inventories | 70 000 | 80 000 | 47 000 | 35 000 | 75 600 | 116 600 | 94 432 | 51 540 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 536 | 25 480 | 27 762 | 31 155 | 33 767 | 36 046 | 37 142 | 37 576 |
Average Number Employees During Period | 7 | 8 | 10 | 11 | 12 | 11 | 10 | 10 |
Bank Borrowings Overdrafts | 42 218 | 36 341 | 33 101 | 21 220 | 34 693 | 24 500 | 23 142 | 19 809 |
Creditors | 96 183 | 161 821 | 95 283 | 97 574 | 114 404 | 24 500 | 23 142 | 19 809 |
Finance Lease Liabilities Present Value Total | 1 615 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 944 | 2 282 | 3 393 | 3 127 | 2 279 | 1 096 | 434 | |
Net Current Assets Liabilities | 5 158 | 73 951 | 51 101 | 68 859 | 100 600 | 130 847 | 75 548 | 35 138 |
Other Creditors | 18 650 | 38 100 | 23 110 | 15 954 | 15 947 | 30 326 | 27 154 | 22 463 |
Other Taxation Social Security Payable | 18 216 | 64 749 | 37 532 | 58 089 | 62 075 | 42 618 | 58 678 | 42 492 |
Property Plant Equipment Gross Cost | 25 562 | 28 177 | 31 930 | 35 404 | 36 822 | 37 887 | 37 887 | |
Provisions For Liabilities Balance Sheet Subtotal | 638 | 238 | 557 | 615 | 423 | 350 | 142 | 59 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 615 | 3 753 | 3 474 | 1 933 | 1 065 | |||
Total Assets Less Current Liabilities | 10 184 | 76 648 | 55 269 | 73 108 | 103 655 | 132 688 | 76 293 | 35 449 |
Trade Creditors Trade Payables | 15 484 | 22 631 | 1 540 | 2 311 | 1 689 | 4 437 | 7 906 | 11 913 |
Trade Debtors Trade Receivables | 31 269 | 134 064 | 78 685 | 105 763 | 107 515 | 84 556 | 86 801 | 95 218 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 515 | |||||||
Disposals Property Plant Equipment | 515 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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