W Blair Builder started in year 2015 as Private Limited Company with registration number SC504460. The W Blair Builder company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aboyne at 2 Burnside Walk. Postal code: AB34 5GJ.
The firm has 2 directors, namely Anna B., Wayne B.. Of them, Wayne B. has been with the company the longest, being appointed on 28 April 2015 and Anna B. has been with the company for the least time - from 1 June 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Burnside Walk |
Town | Aboyne |
Post code | AB34 5GJ |
Country of origin | United Kingdom |
Registration Number | SC504460 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Wayne B. This PSC has significiant influence or control over this company,.
Wayne B.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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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 |
Net Worth | 224 | |||||||
Balance Sheet | ||||||||
Current Assets | 18 876 | 14 536 | 18 463 | 20 789 | 34 721 | 33 361 | 36 916 | 29 999 |
Net Assets Liabilities | 224 | 11 047 | 13 741 | 13 394 | 7 099 | 16 636 | 19 559 | 22 200 |
Cash Bank In Hand | 14 429 | |||||||
Cash Bank On Hand | 14 429 | 10 842 | ||||||
Debtors | 4 447 | 3 694 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 224 | |||||||
Other Debtors | 3 232 | 341 | ||||||
Property Plant Equipment | 14 053 | 13 988 | ||||||
Tangible Fixed Assets | 14 053 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 124 | |||||||
Shareholder Funds | 224 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 178 | 825 | 1 200 | 1 200 | ||
Average Number Employees During Period | 2 | 34 721 | 33 361 | 36 916 | 29 999 | |||
Creditors | 3 831 | 766 | 15 657 | 12 541 | 30 406 | 21 936 | 20 790 | 12 355 |
Fixed Assets | 13 802 | 26 324 | 20 289 | 28 621 | 22 377 | 17 546 | ||
Net Current Assets Liabilities | -7 353 | 622 | 3 561 | 6 999 | 4 473 | 11 572 | 16 279 | 17 793 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 755 | 434 | 158 | 147 | 153 | 149 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 645 | 2 797 | 2 622 | 5 001 | 6 148 | 5 434 | 4 252 | 3 333 |
Total Assets Less Current Liabilities | 6 700 | 14 610 | 17 363 | 33 323 | 24 762 | 40 193 | 41 062 | 35 339 |
Accumulated Depreciation Impairment Property Plant Equipment | 772 | 5 607 | ||||||
Creditors Due After One Year | 3 831 | |||||||
Creditors Due Within One Year | 26 229 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||||
Disposals Property Plant Equipment | 1 500 | |||||||
Finance Lease Liabilities Present Value Total | 3 831 | 766 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 852 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 14 185 | 626 | ||||||
Other Taxation Social Security Payable | 8 979 | 9 823 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 7 407 | 19 595 | ||||||
Provisions For Liabilities Charges | 2 645 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 308 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 308 | |||||||
Tangible Fixed Assets Depreciation | 2 255 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 255 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 787 | |||||||
Trade Creditors Trade Payables | 400 | |||||||
Trade Debtors Trade Receivables | 1 215 | 3 353 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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