Founded in 2016, Macwilson Wickham Investing, classified under reg no. SC541700 is an active company. Currently registered at Stannergate House 41 Dundee Road West DD5 1NB, Dundee the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Linsey M., Colin W. and Matthew W.. Of them, Linsey M., Colin W., Matthew W. have been with the company the longest, being appointed on 2 August 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stannergate House 41 Dundee Road West |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1NB |
Country of origin | United Kingdom |
Registration Number | SC541700 |
Date of Incorporation | Tue, 2nd Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Matthew W. This PSC has 25-50% voting rights and has 25-50% shares.
Matthew W.
Notified on | 2 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 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 | 2 765 | 3 835 | 17 756 | 7 004 | 5 133 | 10 468 | 9 250 |
Current Assets | 8 410 | 11 314 | 26 047 | 11 366 | 6 027 | 10 707 | 9 409 |
Debtors | 5 645 | 7 479 | 8 291 | 4 362 | 894 | 239 | 159 |
Net Assets Liabilities | -24 602 | -60 564 | -69 935 | -112 283 | -89 125 | -98 738 | -85 514 |
Other Debtors | 7 479 | 6 816 | 4 362 | 894 | 239 | 159 | |
Property Plant Equipment | 10 481 | 4 738 | 1 647 | 733 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 241 | 8 934 | 11 966 | 12 880 | 542 | 542 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 722 | -2 050 | 2 200 | ||||
Bank Borrowings Overdrafts | 8 190 | 8 200 | 1 579 | ||||
Comprehensive Income Expense | -24 606 | ||||||
Creditors | 43 493 | 76 616 | 87 113 | 122 061 | 95 152 | 109 445 | 94 923 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 506 | 12 338 | 542 | ||||
Disposals Property Plant Equipment | 2 259 | 13 071 | 542 | ||||
Income Expense Recognised Directly In Equity | 4 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 241 | 3 693 | 4 538 | 914 | |||
Issue Equity Instruments | 4 | ||||||
Net Current Assets Liabilities | -35 083 | -65 302 | -61 066 | -110 695 | -89 125 | -98 738 | -85 514 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Other Creditors | 76 271 | 74 123 | 105 500 | 87 915 | 108 514 | 91 898 | |
Other Taxation Social Security Payable | 3 157 | 5 480 | 5 658 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -24 606 | ||||||
Property Plant Equipment Gross Cost | 15 722 | 13 672 | 13 613 | 13 613 | 542 | 542 | |
Total Assets Less Current Liabilities | -24 602 | -60 564 | -59 419 | -109 962 | -89 125 | -98 738 | -85 514 |
Trade Creditors Trade Payables | 345 | 1 643 | 2 881 | 931 | 3 025 | ||
Trade Debtors Trade Receivables | 1 475 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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