Wilson Watson Mcvinnie Limited was formally closed on 2023-10-20.
Wilson Watson Mcvinnie was a private limited company that was located at C/O 10Th Floor, 133 Finnieston Street, Glasgow, G3 8HB, SCOTLAND. Its net worth was valued to be roughly 732800 pounds, while the fixed assets that belonged to the company totalled up to 630476 pounds. This company (formed on 1954-06-21) was run by 6 directors and 1 secretary.
Director Victoria A. who was appointed on 01 June 2018.
Director Stuart G. who was appointed on 01 June 2018.
Director Lindsey F. who was appointed on 01 January 2012.
Moving on to the secretaries, we can name:
Elaine G. appointed on 01 January 2005.
The company was officially classified as "other letting and operating of own or leased real estate" (68209).
The latest confirmation statement was filed on 2021-05-31 and last time the annual accounts were filed was on 30 April 2021.
2016-05-31 is the date of the latest annual return.
Office Address | C/o 10th Floor |
Office Address2 | 133 Finnieston Street |
Town | Glasgow |
Post code | G3 8HB |
Country of origin | United Kingdom |
Registration Number | SC030135 |
Date of Incorporation | Mon, 21st Jun 1954 |
Date of Dissolution | Fri, 20th Oct 2023 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 69 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Tue, 14th Jun 2022 |
Last confirmation statement dated | Mon, 31st May 2021 |
Susan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elaine G.
Notified on | 6 April 2016 |
Ceased on | 1 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-04-30 |
Net Worth | 732 800 | 724 683 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 80 698 | 102 565 | 128 964 | 169 583 | 34 611 | 771 916 | |
Current Assets | 123 467 | 126 775 | 133 916 | 157 693 | 180 974 | 36 255 | 778 101 |
Debtors | 22 813 | 46 077 | 31 351 | 28 729 | 11 391 | 1 644 | 6 185 |
Net Assets Liabilities | 778 541 | 808 628 | 672 426 | 799 919 | 750 199 | ||
Other Debtors | 5 652 | 2 982 | 6 185 | ||||
Property Plant Equipment | 3 199 | 2 369 | 1 540 | 711 | |||
Cash Bank In Hand | 100 654 | 80 698 | |||||
Tangible Fixed Assets | 630 476 | 633 199 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 56 000 | 56 000 | |||||
Profit Loss Account Reserve | 254 812 | 246 695 | |||||
Shareholder Funds | 732 800 | 724 683 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 010 | 6 839 | 7 668 | 8 497 | 9 208 | ||
Administrative Expenses | 77 960 | ||||||
Average Number Employees During Period | 4 | 4 | |||||
Bank Borrowings Overdrafts | 700 | ||||||
Corporation Tax Payable | 20 221 | ||||||
Corporation Tax Recoverable | 5 739 | ||||||
Creditors | 19 530 | 20 776 | 179 430 | 46 506 | 27 902 | ||
Disposals Investment Property Fair Value Model | 840 000 | ||||||
Fixed Assets | 702 369 | 701 540 | 700 711 | 840 000 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 140 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 829 | 829 | 711 | |||
Investment Property | 630 000 | 700 000 | 700 000 | 700 000 | 840 000 | ||
Investment Property Fair Value Model | 700 000 | 840 000 | |||||
Net Current Assets Liabilities | 102 324 | 91 484 | 114 386 | 136 917 | 1 544 | -10 251 | 750 199 |
Number Shares Issued Fully Paid | 56 000 | 56 000 | |||||
Other Creditors | 176 170 | 41 759 | 3 882 | ||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 925 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 208 | ||||||
Other Disposals Property Plant Equipment | 9 208 | ||||||
Other Taxation Social Security Payable | 3 260 | 4 747 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 9 208 | 9 208 | 9 208 | 9 208 | 9 208 | ||
Provisions For Liabilities Balance Sheet Subtotal | 38 214 | 29 829 | 29 829 | 29 830 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 687 | ||||||
Total Assets Less Current Liabilities | 732 800 | 724 683 | 816 755 | 838 457 | 702 255 | 829 749 | 750 199 |
Trade Creditors Trade Payables | 30 666 | 3 799 | |||||
Trade Debtors Trade Receivables | -1 338 | ||||||
Turnover Revenue | 64 783 | ||||||
Creditors Due Within One Year | 21 143 | 35 291 | |||||
Number Shares Allotted | 56 000 | ||||||
Revaluation Reserve | 421 988 | 421 988 | |||||
Share Capital Allotted Called Up Paid | 56 000 | 56 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 16th, June 2021 |
accounts | Free Download (9 pages) |
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