William Duncan (UK) Limited HAMILTON


William Duncan (UK) started in year 2014 as Private Limited Company with registration number SC475044. The William Duncan (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hamilton at 4d Auchingramont Road. Postal code: ML3 6JT. Since August 22, 2014 William Duncan (UK) Limited is no longer carrying the name William Duncan Ca.

The company has one director. William W., appointed on 6 April 2016. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Alan M., Andrew S. and others listed below. There were no ex secretaries.

William Duncan (UK) Limited Address / Contact

Office Address 4d Auchingramont Road
Town Hamilton
Post code ML3 6JT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC475044
Date of Incorporation Fri, 11th Apr 2014
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

William W.

Position: Director

Appointed: 06 April 2016

Alan M.

Position: Director

Appointed: 11 April 2014

Resigned: 31 December 2016

Andrew S.

Position: Director

Appointed: 11 April 2014

Resigned: 31 December 2020

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is William W. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew S. This PSC has significiant influence or control over the company,.

William W.

Notified on 31 December 2020
Nature of control: 75,01-100% shares

Andrew S.

Notified on 31 December 2016
Ceased on 31 December 2020
Nature of control: significiant influence or control

Company previous names

William Duncan Ca August 22, 2014
William Duncan & July 16, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth21 505        
Balance Sheet
Cash Bank In Hand106 870        
Cash Bank On Hand 114 014100 85380 315217 217124 198267 776252 921213 517
Current Assets411 854514 016499 595453 098652 327580 357763 138654 784523 053
Debtors272 938357 452361 292334 737397 855418 039455 531360 584266 546
Net Assets Liabilities 140 363244 395263 322383 608459 427432 852433 404438 729
Other Debtors 2 4191 2252 02220 8536 2786 2786 278 
Property Plant Equipment 11 91010 12410 3598 8057 4846 1635 104 
Stocks Inventory32 046        
Tangible Fixed Assets13 186        
Total Inventories 42 55037 45038 04637 25538 12039 83141 27942 990
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve21 405        
Shareholder Funds21 505        
Other
Accrued Liabilities 36 55145 70620 35529 41826 60046 60053 71129 059
Accumulated Amortisation Impairment Intangible Assets 35 00028 00042 00056 00070 00084 000116 000 
Accumulated Depreciation Impairment Property Plant Equipment 2 7954 5816 4087 9629 28310 60411 66312 722
Average Number Employees During Period  181820202020 
Bank Borrowings    120 84373 899   
Bank Borrowings Overdrafts    50 00450 00472 07966 67266 672
Corporation Tax Payable 105 739107 09184 80096 06395 370163 602153 930111 429
Creditors 1 048 181515 299436 11070 83923 895530 424211 106144 434
Creditors Due Within One Year403 535        
Disposals Decrease In Amortisation Impairment Intangible Assets  21 000      
Disposals Intangible Assets  420 000      
Fixed Assets 676 910262 124248 359232 805217 484202 163529 104528 045
Increase From Amortisation Charge For Year Intangible Assets  14 00014 00014 00014 00014 00032 000 
Increase From Depreciation Charge For Year Property Plant Equipment  1 7861 8271 5541 3211 3211 0591 059
Intangible Assets 665 000252 000238 000224 000210 000196 000524 000524 000
Intangible Assets Gross Cost 700 000280 000280 000280 000280 000280 000640 000 
Net Current Assets Liabilities8 319-534 165-15 70416 988223 667267 863232 714116 06955 781
Number Shares Allotted100        
Other Creditors 829 985285 401266 24376 26810 808 50 000 
Other Taxation Social Security Payable 5 8246 2568 2149 0759 61911 87714 46417 711
Par Value Share1        
Prepayments Accrued Income 29 36129 19319 61819 44419 73627 76027 760 
Property Plant Equipment Gross Cost 14 70514 70516 76716 76716 76716 7674 028 
Provisions For Liabilities Balance Sheet Subtotal 2 3822 0252 0252 0252 0252 025663663
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions13 880        
Tangible Fixed Assets Cost Or Valuation13 880        
Tangible Fixed Assets Depreciation694        
Tangible Fixed Assets Depreciation Charged In Period694        
Total Additions Including From Business Combinations Property Plant Equipment   2 062     
Total Assets Less Current Liabilities21 505142 745246 420265 347456 472485 347434 877645 173583 826
Trade Debtors Trade Receivables 325 672330 874313 097357 558392 025421 493326 546266 546
Total Additions Including From Business Combinations Intangible Assets       360 000 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registration of charge SC4750440002, created on December 29, 2023
filed on: 4th, January 2024
Free Download (10 pages)

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