Founded in 2017, Wilken Plant Contractors, classified under reg no. SC562026 is an active company. Currently registered at Raeffin AB55 6RD, Keith the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely James W., James W.. Of them, James W., James W. have been with the company the longest, being appointed on 30 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Raeffin |
| Office Address2 | Aultmore |
| Town | Keith |
| Post code | AB55 6RD |
| Country of origin | United Kingdom |
| Registration Number | SC562026 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 30 March 2017
The list of PSCs that own or control the company is made up of 2 names. As we found, there is James W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
James W.
| Notified on | 13 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 212 | 2 284 | 2 101 | 20 685 | 3 466 | 1 563 |
| Current Assets | 30 365 | 11 968 | 22 592 | 57 883 | 69 612 | 120 059 |
| Debtors | 19 153 | 9 684 | 20 491 | 34 698 | 63 646 | 114 996 |
| Net Assets Liabilities | 13 592 | 12 071 | 25 882 | 35 187 | 61 847 | 108 616 |
| Other Debtors | 205 | |||||
| Property Plant Equipment | 126 915 | 139 635 | 120 260 | 109 480 | 124 090 | 231 681 |
| Total Inventories | 2 500 | 2 500 | 3 500 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 065 | 27 750 | 47 125 | 64 340 | 86 130 | 40 959 |
| Amounts Recoverable On Contracts | 11 070 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 12 500 | 9 750 | 6 750 | |||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 86 985 | 85 798 | 51 546 | 35 592 | 30 531 | 147 236 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 775 | |||||
| Disposals Property Plant Equipment | 20 000 | 135 980 | ||||
| Finance Lease Liabilities Present Value Total | 86 985 | 85 798 | 51 546 | 23 092 | 20 781 | 140 486 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 065 | 18 685 | 17 215 | 21 790 | 16 604 | |
| Net Current Assets Liabilities | -23 174 | -38 958 | -35 678 | -29 364 | -17 745 | 37 062 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 25 255 | 20 540 | 15 680 | 15 995 | 9 755 | 16 614 |
| Other Taxation Social Security Payable | 232 | 10 292 | 3 673 | 6 782 | 104 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 135 980 | 167 385 | 167 385 | 173 820 | 210 220 | 272 640 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 164 | 2 808 | 7 154 | 9 337 | 13 967 | 12 891 |
| Total Additions Including From Business Combinations Property Plant Equipment | 155 980 | 31 405 | 6 435 | 36 400 | 198 400 | |
| Total Assets Less Current Liabilities | 103 741 | 100 677 | 84 582 | 80 116 | 106 345 | 268 743 |
| Trade Creditors Trade Payables | 5 088 | 1 701 | 3 845 | 36 626 | 36 124 | 30 664 |
| Trade Debtors Trade Receivables | 18 948 | 9 684 | 20 491 | 34 698 | 63 646 | 103 926 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 29th March 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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