Founded in 2015, W & S Property Developments, classified under reg no. SC517417 is an active company. Currently registered at Milton House KA26 9LG, Turnberry the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Sally D., Walter D.. Of them, Sally D., Walter D. have been with the company the longest, being appointed on 7 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Milton House |
| Office Address2 | Milton Wynd |
| Town | Turnberry |
| Post code | KA26 9LG |
| Country of origin | United Kingdom |
| Registration Number | SC517417 |
| Date of Incorporation | Wed, 7th Oct 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2015
Position: Director
Appointed: 07 October 2015
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Sally D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Walter D. This PSC owns 25-50% shares.
Sally D.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% shares |
Walter D.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -525 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 373 | 22 233 | 23 600 | 39 576 | 4 921 | 116 192 | 7 354 |
| Current Assets | 51 337 | 136 413 | 93 095 | 42 624 | 39 628 | 168 643 | 87 281 |
| Net Assets Liabilities | -525 | 60 086 | 69 244 | 71 472 | 78 269 | 78 772 | 19 479 |
| Property Plant Equipment | 239 | 40 141 | 87 856 | 87 856 | 87 856 | 153 856 | |
| Total Inventories | 50 964 | 114 180 | 69 495 | 3 048 | 34 707 | 52 451 | 79 927 |
| Cash Bank In Hand | 373 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -525 | ||||||
| Stocks Inventory | 50 964 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -625 | ||||||
| Shareholder Funds | -525 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 108 | 299 | 299 | 299 | 299 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 39 950 | 47 906 | 66 000 | |||
| Bank Borrowings | 149 259 | 149 259 | |||||
| Creditors | 51 862 | 76 566 | 63 992 | 59 008 | 49 215 | 28 468 | 72 399 |
| Finished Goods Goods For Resale | 50 964 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 48 | 191 | ||||
| Loans From Directors | 51 662 | 59 025 | 60 522 | 57 072 | 46 252 | 26 982 | 71 969 |
| Net Current Assets Liabilities | -525 | 59 847 | 29 103 | -16 384 | -9 587 | 140 175 | 14 882 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 299 | 40 249 | 88 155 | 88 155 | 88 155 | 154 155 | |
| Taxation Social Security Payable | 17 141 | 3 040 | 1 506 | 2 533 | 1 056 | ||
| Total Assets Less Current Liabilities | 78 269 | 228 031 | 168 738 | ||||
| Trade Creditors Trade Payables | 200 | 400 | 430 | 430 | 430 | 430 | 430 |
| Work In Progress | 114 180 | 69 495 | 3 048 | ||||
| Creditors Due Within One Year | 51 862 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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