Founded in 2012, Wallarts Products And Services, classified under reg no. SC415075 is an active company. Currently registered at 27 Scorguie Court IV3 8ST, Inverness the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - William C., appointed on 20 January 2012. In addition, a secretary was appointed - William C., appointed on 21 February 2024. As of 19 April 2024, there was 1 ex secretary - Sharon C.. There were no ex directors.
| Office Address | 27 Scorguie Court |
| Town | Inverness |
| Post code | IV3 8ST |
| Country of origin | United Kingdom |
| Registration Number | SC415075 |
| Date of Incorporation | Fri, 20th Jan 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Secretary
Appointed: 21 February 2024
Position: Director
Appointed: 20 January 2012
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is William C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 445 | 9 510 | 9 476 | 13 673 | |||
| Current Assets | 11 755 | 14 736 | 18 248 | 16 948 | 7 638 | 8 731 | 14 337 |
| Debtors | 9 310 | 5 226 | 8 672 | 2 840 | |||
| Net Assets Liabilities | 14 198 | 15 458 | 21 112 | 16 096 | 9 112 | 10 462 | 24 456 |
| Other Debtors | 1 487 | ||||||
| Property Plant Equipment | 14 153 | 10 383 | 7 916 | 26 906 | |||
| Total Inventories | 100 | 435 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 1 384 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 384 | 18 708 | 22 929 | 17 476 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 875 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 602 | 2 636 | |||||
| Creditors | 8 879 | 8 280 | 3 838 | 5 627 | 2 505 | 7 813 | 3 387 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 382 | 14 447 | |||||
| Disposals Property Plant Equipment | 3 321 | 18 925 | |||||
| Fixed Assets | 7 916 | 26 906 | 20 363 | 15 217 | 13 506 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 706 | 8 994 | |||||
| Net Current Assets Liabilities | 2 876 | 6 456 | 14 410 | 10 471 | 5 133 | 3 058 | 10 950 |
| Other Creditors | 7 454 | 4 618 | 1 100 | 6 191 | |||
| Other Taxation Social Security Payable | 1 425 | 2 060 | |||||
| Payments To Related Parties | 5 000 | ||||||
| Property Plant Equipment Gross Cost | 30 537 | 29 091 | 30 844 | 44 382 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 214 | 5 110 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 831 | 1 381 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 463 | ||||||
| Total Assets Less Current Liabilities | 17 029 | 16 839 | 22 326 | 38 227 | 25 496 | 18 275 | 24 456 |
| Trade Creditors Trade Payables | 102 | 286 | |||||
| Trade Debtors Trade Receivables | 9 310 | 5 226 | 7 185 | 2 840 | |||
| Advances Credits Directors | 1 487 | ||||||
| Advances Credits Made In Period Directors | 1 998 | ||||||
| Amount Specific Advance Or Credit Directors | 1 773 | 633 | 111 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 660 | 2 289 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 520 | 1 545 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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