Founded in 2016, Wilson And Gunn, classified under reg no. SC543475 is an active company. Currently registered at Wilson & Gunn Architects G2 3EW, Glasgow the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - William G., appointed on 23 August 2016. In addition, a secretary was appointed - William G., appointed on 23 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wilson & Gunn Architects |
Office Address2 | 3/1 |
Town | Glasgow |
Post code | G2 3EW |
Country of origin | United Kingdom |
Registration Number | SC543475 |
Date of Incorporation | Tue, 23rd Aug 2016 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is William G. This PSC has significiant influence or control over the company,.
William G.
Notified on | 23 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 0 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 0 | 0 | 0 | 0 | 48 510 | 14 111 |
Current Assets | 113 046 | 157 100 | 92 879 | |||
Debtors | 108 590 | 34 023 | ||||
Net Assets Liabilities | 0 | 0 | 0 | 0 | 120 679 | 37 328 |
Property Plant Equipment | 12 880 | 59 517 | 51 846 | |||
Total Inventories | 44 745 | |||||
Cash Bank In Hand | 0 | |||||
Net Assets Liabilities Including Pension Asset Liability | 0 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 0 | |||||
Other | ||||||
Accrued Liabilities | 800 | 2 158 | 2 550 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 220 | 17 623 | 33 643 | |||
Average Number Employees During Period | 1 | 5 | 6 | |||
Bank Borrowings | 50 000 | 49 999 | 46 002 | |||
Bank Borrowings Overdrafts | 8 772 | 23 367 | 17 244 | |||
Corporation Tax Payable | 11 827 | 26 812 | 32 860 | |||
Creditors | 48 432 | 46 002 | 40 554 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 403 | 16 020 | ||||
Net Current Assets Liabilities | 98 851 | 118 472 | 35 887 | |||
Other Creditors | 134 | |||||
Other Taxation Social Security Payable | 1 328 | 1 151 | ||||
Property Plant Equipment Gross Cost | 16 100 | 77 140 | 85 489 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 447 | 11 308 | 9 851 | |||
Recoverable Value-added Tax | 9 244 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 61 040 | 8 349 | ||||
Total Assets Less Current Liabilities | 111 731 | 177 989 | 87 733 | |||
Trade Creditors Trade Payables | 4 452 | |||||
Trade Debtors Trade Receivables | 99 346 | 34 023 | ||||
Number Shares Allotted | 3 | 3 | 3 | 3 | ||
Par Value Share | 0 | 0 | 0 | 0 | ||
Share Capital Allotted Called Up Paid | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 22nd Aug 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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