Founded in 2016, Wallace Gibson, classified under reg no. SC531929 is an active company. Currently registered at C/o Robb Ferguson Regent Court G2 2QZ, Glasgow the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Fiona M., Elinor S.. Of them, Fiona M., Elinor S. have been with the company the longest, being appointed on 7 April 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Robb Ferguson Regent Court |
| Office Address2 | 70 West Regent Street |
| Town | Glasgow |
| Post code | G2 2QZ |
| Country of origin | United Kingdom |
| Registration Number | SC531929 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Elinor S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Fiona M. This PSC owns 25-50% shares and has 25-50% voting rights.
Elinor S.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fiona M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 666 | 6 526 | 6 838 | 5 458 | 5 102 | 5 936 |
| Current Assets | 42 615 | 10 722 | 10 054 | 10 088 | 66 256 | 91 601 |
| Debtors | 37 949 | 4 196 | 3 216 | 4 630 | 61 154 | 85 665 |
| Net Assets Liabilities | -2 810 | 7 034 | 6 081 | 12 472 | 28 527 | 45 287 |
| Property Plant Equipment | 27 479 | 20 610 | 15 456 | 11 592 | 8 694 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 232 | 14 101 | 19 255 | 23 119 | 26 017 | |
| Creditors | 45 425 | 29 506 | 23 144 | 10 136 | 47 118 | 53 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 232 | 6 870 | 5 152 | 3 864 | 2 898 | |
| Net Current Assets Liabilities | -2 810 | -18 784 | -13 090 | -48 | 19 138 | 38 245 |
| Other Creditors | 44 925 | |||||
| Prepayments | 37 949 | |||||
| Property Plant Equipment Gross Cost | 34 711 | 34 711 | 34 711 | 34 711 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 661 | 1 438 | 2 937 | 2 203 | 1 652 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 711 | |||||
| Total Assets Less Current Liabilities | -2 810 | 8 695 | 7 519 | 15 410 | 30 730 | 46 939 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 6th April 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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