Founded in 1980, Winside Land Developments, classified under reg no. SC070377 is an active company. Currently registered at 2 Marshall Place PH2 8AH, Perth the company has been in the business for 44 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Fiona A., Jamie T. and Douglas C.. In addition one secretary - Fiona A. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Marshall Place |
Town | Perth |
Post code | PH2 8AH |
Country of origin | United Kingdom |
Registration Number | SC070377 |
Date of Incorporation | Thu, 10th Jan 1980 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 44 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Douglas C. This PSC and has 75,01-100% shares.
Douglas C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 87 089 | 103 535 | 113 955 | 110 264 | 127 247 | 129 386 | 291 514 | 277 685 | |
Current Assets | 75 658 | 88 439 | 103 937 | 114 492 | 110 817 | 127 645 | 134 190 | 292 459 | 278 482 |
Debtors | 1 350 | 402 | 537 | 553 | 398 | 4 804 | 945 | 797 | |
Net Assets Liabilities | 639 668 | 651 802 | 674 326 | 691 530 | 690 293 | 705 371 | 713 565 | 728 431 | 516 248 |
Other Debtors | 1 350 | 402 | 537 | 553 | 398 | 4 804 | 945 | 797 | |
Property Plant Equipment | 573 166 | 685 932 | 685 745 | 685 836 | 685 668 | 685 534 | 498 611 | 80 342 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 831 | 43 065 | 43 252 | 43 460 | 43 628 | 43 762 | 43 869 | 43 954 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 299 | ||||||||
Amounts Owed To Other Related Parties Other Than Directors | 1 995 | 1 129 | 1 130 | 1 155 | 580 | 299 | 648 | ||
Applicable Tax Rate | 20 | 20 | |||||||
Comprehensive Income Expense | 27 639 | 113 653 | |||||||
Corporation Tax Payable | 6 992 | 5 869 | |||||||
Creditors | 9 447 | 9 803 | 7 814 | 7 275 | 4 928 | 6 510 | 4 602 | 10 543 | 4 676 |
Current Tax For Period | 7 010 | 5 885 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 22 600 | ||||||||
Deferred Tax Liabilities | 85 129 | 107 729 | |||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Disposals Property Plant Equipment | 186 816 | 373 636 | |||||||
Dividends Paid | 15 505 | 6 000 | |||||||
Dividends Paid On Shares | 15 505 | 6 000 | |||||||
Fixed Assets | 573 457 | 573 166 | 498 611 | 242 741 | |||||
Income Expense Recognised Directly In Equity | -15 505 | -6 000 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 3 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 187 | 208 | 168 | 134 | 107 | 85 | ||
Investments | 162 399 | ||||||||
Investments Fixed Assets | 162 399 | ||||||||
Net Current Assets Liabilities | 66 211 | 78 636 | 96 123 | 107 217 | 105 889 | 121 135 | 129 588 | 281 916 | 273 806 |
Net Deferred Tax Liability Asset | 85 129 | 107 729 | |||||||
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | |
Other Creditors | 816 | 816 | 816 | 1 155 | 580 | 816 | 816 | 816 | |
Other Investments Other Than Loans | -1 714 | ||||||||
Other Taxation Social Security Payable | 5 869 | 5 130 | 2 957 | 5 114 | 3 487 | 8 858 | 3 212 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 27 639 | 113 653 | |||||||
Profit Loss On Ordinary Activities Before Tax | 34 652 | 142 138 | |||||||
Property Plant Equipment Gross Cost | 615 997 | 728 997 | 728 997 | 729 296 | 729 296 | 729 296 | 542 480 | 124 296 | |
Provisions For Liabilities Balance Sheet Subtotal | 85 129 | ||||||||
Revenue From Sale Goods | 39 115 | 37 995 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 85 129 | 107 729 | 101 432 | 101 432 | 101 432 | 101 432 | 51 797 | ||
Tax Expense Credit Applicable Tax Rate | 6 931 | 28 428 | |||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 25 | 20 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 54 | 37 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 013 | 28 485 | |||||||
Total Assets Less Current Liabilities | 639 668 | 651 802 | 782 055 | 792 962 | 791 725 | 806 803 | 815 122 | 780 527 | 516 547 |
Total Current Tax Expense Credit | 7 013 | 5 885 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 113 000 | -44 548 | |||||||
Trade Creditors Trade Payables | 199 | 869 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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