Founded in 2014, Wilson (diy), classified under reg no. SC482432 is an active company. Currently registered at Pavilion 1 Finnieston Business Park G3 8AU, Glasgow the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Jennifer W., Steven W.. Of them, Steven W. has been with the company the longest, being appointed on 17 July 2014 and Jennifer W. has been with the company for the least time - from 31 January 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pavilion 1 Finnieston Business Park |
| Office Address2 | Minerva Way |
| Town | Glasgow |
| Post code | G3 8AU |
| Country of origin | United Kingdom |
| Registration Number | SC482432 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 31 January 2019
Position: Director
Appointed: 17 July 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Steven W. This PSC and has 75,01-100% shares.
Steven W.
| Notified on | 17 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 91 253 | 110 899 | 39 733 | 62 052 | 150 492 | 195 053 | 195 613 | 207 666 |
| Current Assets | 158 453 | 179 688 | 163 408 | 195 146 | 263 599 | 304 180 | 299 908 | 326 371 |
| Debtors | 7 344 | 7 190 | 10 012 | 10 054 | 11 019 | 10 080 | 10 731 | 8 271 |
| Net Assets Liabilities | 28 157 | 57 811 | 66 708 | 93 875 | 150 231 | 218 284 | 232 530 | 272 977 |
| Other Debtors | 7 344 | 7 190 | 10 012 | 10 054 | 11 019 | 10 080 | 10 731 | 8 271 |
| Property Plant Equipment | 12 593 | 16 139 | 40 261 | 29 357 | 19 619 | 40 175 | 49 687 | 29 282 |
| Total Inventories | 59 856 | 61 599 | 113 663 | 123 040 | 102 088 | 99 047 | 93 564 | 110 434 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 269 | 6 404 | 8 538 | 10 673 | 12 808 | 14 942 | 17 077 | 19 211 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 395 | 6 850 | 17 753 | 28 657 | 39 726 | 42 339 | 59 917 | 67 896 |
| Average Number Employees During Period | 4 | 8 | 10 | 9 | 8 | 8 | 8 | |
| Creditors | 157 447 | 149 892 | 143 506 | 136 763 | 138 490 | 125 188 | 113 359 | 80 149 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 395 | 13 066 | 5 000 | 4 970 | ||||
| Disposals Property Plant Equipment | 15 988 | 17 989 | 5 000 | 12 426 | ||||
| Fixed Assets | 29 670 | 31 081 | 53 069 | 40 030 | 28 157 | 46 579 | 53 956 | 31 417 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 135 | 2 135 | 2 135 | 2 134 | 2 135 | 2 134 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 850 | 10 904 | 11 069 | 15 679 | 22 578 | 12 949 | ||
| Intangible Assets | 17 077 | 14 942 | 12 808 | 10 673 | 8 538 | 6 404 | 4 269 | 2 135 |
| Intangible Assets Gross Cost | 21 346 | 21 346 | 21 346 | 21 346 | 21 346 | 21 346 | ||
| Net Current Assets Liabilities | 1 006 | 29 796 | 19 902 | 58 383 | 125 109 | 178 992 | 186 549 | 246 222 |
| Other Creditors | 127 533 | 116 728 | 109 343 | 94 631 | 78 988 | 77 558 | 57 169 | 25 333 |
| Other Taxation Social Security Payable | 15 204 | 13 367 | 11 133 | 22 038 | 27 887 | 27 208 | 17 364 | 35 822 |
| Property Plant Equipment Gross Cost | 20 988 | 22 989 | 58 014 | 58 014 | 59 345 | 82 514 | 109 604 | 97 178 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 519 | 3 066 | 6 263 | 4 538 | 3 035 | 7 287 | 7 975 | 4 662 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 989 | 1 331 | 41 158 | 32 090 | ||||
| Total Assets Less Current Liabilities | 30 676 | 60 877 | 72 971 | 98 413 | 153 266 | 225 571 | 240 505 | 277 639 |
| Trade Creditors Trade Payables | 14 710 | 19 797 | 23 030 | 20 094 | 31 615 | 20 422 | 38 826 | 18 994 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-17 filed on: 7th, August 2023 |
confirmation statement | Free Download (4 pages) |
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