Messrs A & J Wilson LLP in Johnstonebridge LOCKERBIE

Messrs A & J Wilson LLP LOCKERBIE

Founded in 2012, Messrs A & J Wilson LLP, classified under reg no. SO304171 is an active company. Currently registered at Archwood DG11 1EP, Lockerbie the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

As of 28 May 2024, our data shows no information about any ex officers on these positions.

Messrs A & J Wilson LLP Address / Contact

Office Address	Archwood
Office Address2	Johnstonebridge
Town	Lockerbie
Post code	DG11 1EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SO304171
Date of Incorporation	Mon, 26th Nov 2012
End of financial Year	31st December
Company age	12 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Alan W.

Position: LLP Designated Member

Appointed: 26 November 2012

Alison W.

Position: LLP Designated Member

Appointed: 26 November 2012

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Alan W. This PSC has 25-50% voting rights. The second entity in the PSC register is Alison W. This PSC and has 25-50% voting rights.

Alan W.

Notified on	6 April 2016
Nature of control:	right to manage 25% to 50% of surplus assets 25-50% voting rights

Alison W.

Notified on	6 April 2016
Nature of control:	right to manage 25% to 50% of surplus assets 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	22 851	81 922	19	28 963	20 918	16 484	120 182
Current Assets	45 378	86 094	63 447	74 353	105 130	24 775	130 598
Debtors	22 527	4 172	63 428	45 390	84 212	8 291	10 416
Other Debtors	7 815	1 218	1 587	668	5 009
Property Plant Equipment	62 755	89 070	127 864	118 430	133 870	149 220	160 325

Other
Accumulated Depreciation Impairment Property Plant Equipment	17 857	31 639	50 218	72 071	98 200	124 989	158 381
Administrative Expenses	38 426	61 126
Bank Borrowings Overdrafts			34 976				11 136
Cost Sales	515 733	539 133
Creditors	80 429	126 512	191 311	181 158	201 523	127 265	89 191
Depreciation Expense Property Plant Equipment	11 090	13 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment			59			1 416
Disposals Property Plant Equipment		645	399			7 216
Gross Profit Loss	77 672	101 486
Increase From Depreciation Charge For Year Property Plant Equipment		13 782	18 638	21 853	26 129	28 205	33 392
Net Current Assets Liabilities	-35 051	-40 418	-127 864	-106 805	-96 393	-102 490	41 407
Operating Profit Loss	40 146	40 360
Other Creditors	11 000	15 996	47 325	80 382	92 454	43 380	41 300
Other Interest Receivable Similar Income Finance Income		7
Other Operating Income Format1	900
Other Taxation Social Security Payable			2 565			2 318	11 248
Profit Loss	40 146	40 367
Property Plant Equipment Gross Cost	80 612	120 709	178 082	190 501	232 070	274 209	318 706
Total Additions Including From Business Combinations Property Plant Equipment		40 742	57 772	12 419	41 569	49 355	44 497
Trade Creditors Trade Payables	69 429	110 516	106 445	100 776	109 069	81 567	25 507
Trade Debtors Trade Receivables	14 712	2 954	61 841	44 722	79 203	8 291	10 416
Turnover Revenue	593 405	640 619
Average Number Employees During Period			2	2	3	3	3

Company filings

Filing category

Type		Category	Free download
LLCS01	Confirmation statement with no updates 2023/11/26 filed on: 8th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
LLCS01	Confirmation statement with no updates 2023/11/26 filed on: 8th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, February 2023	accounts	Free Download (8 pages)
LLCS01	Confirmation statement with no updates 2022/11/26 filed on: 7th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 1st, March 2022	accounts	Free Download (8 pages)
LLCS01	Confirmation statement with no updates 2021/11/26 filed on: 6th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (8 pages)
LLCS01	Confirmation statement with no updates 2020/11/26 filed on: 4th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 3rd, March 2020	accounts	Free Download (8 pages)
LLCS01	Confirmation statement with no updates 2019/11/26 filed on: 6th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 6th, March 2019	accounts	Free Download (8 pages)
LLCS01	Confirmation statement with no updates 2018/11/26 filed on: 7th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 1st, February 2018	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates 2017/11/26 filed on: 11th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 7th, March 2017	accounts	Free Download (6 pages)
LLCS01	Confirmation statement with updates 2016/11/26 filed on: 5th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 16th, March 2016	accounts	Free Download (5 pages)
LLAR01	Annual return - period up to 2015/11/26 filed on: 22nd, December 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 25th, February 2015	accounts	Free Download (5 pages)
LLAR01	Annual return - period up to 2014/11/26 filed on: 2nd, February 2015	annual return	Free Download (3 pages)
LLAA01	Previous accounting period extended to 2013/12/31. It was 2013/11/30 before. filed on: 12th, February 2014	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 12th, February 2014	accounts	Free Download (6 pages)
LLAR01	Annual return - period up to 2013/11/26 filed on: 23rd, December 2013	annual return	Free Download (3 pages)
LLIN01	Incorporation of a LLP filed on: 26th, November 2012	incorporation	Free Download (7 pages)

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