Founded in 2007, Land & Marine Trimmers, classified under reg no. SC333817 is an active company. Currently registered at 1 Exchange Crescent EH3 8AN, Edinburgh the company has been in the business for 17 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Gareth W., David J.. Of them, David J. has been with the company the longest, being appointed on 12 November 2007 and Gareth W. has been with the company for the least time - from 26 November 2012. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sharon K. who worked with the the firm until 13 November 2011.
| Office Address | 1 Exchange Crescent |
| Office Address2 | Conference Square |
| Town | Edinburgh |
| Post code | EH3 8AN |
| Country of origin | United Kingdom |
| Registration Number | SC333817 |
| Date of Incorporation | Mon, 12th Nov 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 26 November 2012
Position: Director
Appointed: 12 November 2007
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Wilbar Components Limited from Cannock, England. This PSC is classified as "an uk 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. The second one in the PSC register is David J. This PSC owns 25-50% shares and has 25-50% voting rights.
Wilbar Components Limited
Martindale Hawks Green, Hawkes Green, Cannock, Staffordshire, WS11 7XN, England
| Legal authority | Uk Company Law |
| Legal form | Uk Limited Company |
| Country registered | England And Wales |
| Place registered | Uk Register |
| Registration number | 01578127 |
| Notified on | 12 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David J.
| Notified on | 12 November 2016 |
| Ceased on | 11 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 402 | 17 329 | 13 959 | 24 107 | 28 287 | 33 759 | 51 242 | 40 169 | 29 585 |
| Current Assets | 81 631 | 80 255 | 86 721 | 96 229 | 111 426 | 110 895 | 133 521 | 145 920 | 106 293 |
| Debtors | 56 829 | 53 726 | 62 762 | 60 122 | 65 639 | 52 136 | 57 279 | 83 751 | 54 708 |
| Net Assets Liabilities | 16 838 | 31 598 | 42 713 | 55 406 | 68 454 | 70 287 | 82 842 | 99 625 | 102 271 |
| Property Plant Equipment | 12 730 | 8 498 | 6 919 | 5 535 | 4 428 | 4 035 | 21 601 | 16 362 | 32 628 |
| Total Inventories | 8 400 | 9 200 | 10 000 | 12 000 | 17 500 | 25 000 | 25 000 | 22 000 | 22 000 |
| Other | |||||||||
| Accrued Liabilities Deferred Income | 4 000 | 4 409 | 4 634 | 6 253 | 5 351 | 6 451 | 10 445 | 8 612 | 3 237 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 036 | 7 146 | 8 875 | 10 259 | 11 366 | 12 374 | 19 307 | 24 546 | 35 249 |
| Amounts Owed To Directors | 3 823 | 3 823 | 1 823 | ||||||
| Amounts Owed To Group Undertakings | 36 049 | 11 555 | 6 397 | 1 667 | 685 | 486 | |||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 7 | 7 | 5 | 5 | 5 |
| Corporation Tax Payable | 4 862 | 4 527 | 3 028 | 3 332 | 3 421 | 518 | 4 947 | ||
| Creditors | 75 023 | 55 540 | 49 612 | 45 306 | 46 559 | 43 877 | 14 740 | 10 085 | 5 431 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 016 | ||||||||
| Disposals Property Plant Equipment | 5 122 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 126 | 1 729 | 1 384 | 1 107 | 1 008 | 6 933 | 5 239 | 10 703 | |
| Merchandise | 8 400 | 9 200 | 10 000 | 12 000 | 17 500 | 25 000 | 25 000 | 22 000 | 22 000 |
| Net Current Assets Liabilities | 6 608 | 24 715 | 37 109 | 50 923 | 64 867 | 67 018 | 80 085 | 96 457 | 81 273 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Other Creditors | 101 | 60 | 50 | 206 | |||||
| Other Taxation Social Security Payable | 1 510 | 1 441 | 1 733 | 1 073 | 1 706 | 2 501 | 1 756 | 1 941 | 1 119 |
| Par Value Share | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Prepayments Accrued Income | 3 600 | 3 620 | 1 843 | 2 123 | 1 825 | 2 818 | 2 995 | 4 431 | 3 959 |
| Property Plant Equipment Gross Cost | 20 766 | 15 644 | 15 794 | 15 794 | 15 794 | 16 409 | 40 908 | 40 908 | 67 877 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 500 | 1 615 | 1 315 | 1 052 | 841 | 766 | 4 104 | 3 109 | 6 199 |
| Total Additions Including From Business Combinations Property Plant Equipment | 150 | 615 | 24 499 | 26 969 | |||||
| Total Assets Less Current Liabilities | 19 338 | 33 213 | 44 028 | 56 458 | 69 295 | 71 053 | 101 686 | 112 819 | 113 901 |
| Trade Creditors Trade Payables | 19 971 | 21 618 | 26 013 | 25 640 | 27 395 | 27 864 | 27 282 | 20 220 | 12 066 |
| Trade Debtors Trade Receivables | 53 229 | 50 106 | 60 919 | 57 999 | 63 814 | 49 318 | 51 478 | 55 810 | 33 540 |
| Value-added Tax Payable | 4 808 | 8 066 | 5 924 | 7 291 | 7 795 | 5 816 | 9 163 | 8 944 | 3 809 |
| Amounts Owed By Group Undertakings | 2 429 | 23 510 | 14 739 | ||||||
| Corporation Tax Recoverable | 377 | 2 470 | |||||||
| Finance Lease Liabilities Present Value Total | 14 740 | 10 085 | 5 431 | ||||||
| Increase Decrease In Property Plant Equipment | 24 499 | ||||||||
| Unpaid Contributions To Pension Schemes | 206 | 241 | 135 | 144 | 134 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 14th, March 2023 |
accounts | Free Download (10 pages) |
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