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Wml (UK) Limited INVERNESS

Founded in 2002, Wml (UK), classified under reg no. SC230066 is an active company. Currently registered at 10 Ardross Street IV3 5NS, Inverness the company has been in the business for 22 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.

At present there are 2 directors in the the firm, namely George M. and Neil W.. In addition one secretary - Neil W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jm T. who worked with the the firm until 7 August 2003.

Wml (UK) Limited Address / Contact

Office Address 10 Ardross Street
Town Inverness
Post code IV3 5NS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC230066
Date of Incorporation Mon, 8th Apr 2002
Industry Engineering related scientific and technical consulting activities
Industry Environmental consulting activities
End of financial Year 30th April
Company age 22 years old
Account next due date Fri, 31st Jan 2025 (275 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Neil W.

Position: Secretary

Appointed: 07 August 2003

George M.

Position: Director

Appointed: 08 April 2002

Neil W.

Position: Director

Appointed: 08 April 2002

Jamie S.

Position: Director

Appointed: 08 April 2002

Resigned: 10 April 2002

Andrew L.

Position: Director

Appointed: 08 April 2002

Resigned: 01 July 2003

Jm T.

Position: Secretary

Appointed: 08 April 2002

Resigned: 07 August 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Neil W. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is George M. This PSC has significiant influence or control over the company,.

Neil W.

Notified on 6 April 2016
Nature of control: significiant influence or control

George M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth137 319161 185167 562     
Balance Sheet
Cash Bank On Hand   168 185259 205312 994308 929231 591
Current Assets255 304231 155237 048303 734390 595440 766520 832453 103
Debtors116 26776 230107 951135 549131 390127 772211 903221 512
Net Assets Liabilities   181 889280 387326 840393 070438 020
Other Debtors   2 7494 95018 21952 31974 023
Property Plant Equipment   7 48924 10735 90835 0306 517
Cash Bank In Hand139 037154 925129 097     
Intangible Fixed Assets32 14039 96545 280     
Net Assets Liabilities Including Pension Asset Liability137 319161 185167 562     
Tangible Fixed Assets3 84510 00111 124     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve137 219161 085167 462     
Shareholder Funds137 319161 185167 562     
Other
Accrued Liabilities Deferred Income   2 56613 87811 8486 4125 258
Accumulated Amortisation Impairment Intangible Assets   139 244151 062157 641161 389248 195
Accumulated Depreciation Impairment Property Plant Equipment   71 87879 55390 596104 48733 028
Additions Other Than Through Business Combinations Property Plant Equipment    24 29322 84413 0135 029
Average Number Employees During Period   118666
Bank Borrowings Overdrafts     42 89233 33723 337
Corporation Tax Payable   42 59836 28734 38351 87224 002
Creditors   26 460144 21142 89233 33723 337
Dividends Paid On Shares   22 14510 327   
Fixed Assets35 98549 96656 40431 07235 87241 09436 46899 862
Future Minimum Lease Payments Under Non-cancellable Operating Leases   16 79116 976   
Increase From Amortisation Charge For Year Intangible Assets    11 8186 5793 74813 219
Increase From Depreciation Charge For Year Property Plant Equipment    7 67511 04313 8912 128
Intangible Assets   22 14510 3273 748 91 907
Intangible Assets Gross Cost   161 389161 389161 389161 389340 102
Investments Fixed Assets   1 4381 4381 4381 4381 438
Net Current Assets Liabilities101 602112 743112 992178 544246 384331 828397 566363 072
Other Creditors   19 013413  3 138
Other Investments Other Than Loans   1 4381 4381 4381 4381 438
Other Remaining Borrowings   26 46026 113   
Other Taxation Social Security Payable   51 62250 78345 89441 86345 024
Prepayments Accrued Income   12 06018 59623 15834 91440 946
Property Plant Equipment Gross Cost   79 367103 660126 504139 51739 545
Provisions For Liabilities Balance Sheet Subtotal   1 2671 8693 1907 6271 577
Total Assets Less Current Liabilities137 587162 709169 396209 616282 256372 922434 034462 934
Trade Creditors Trade Payables   2 77916 7379 70513 1192 609
Trade Debtors Trade Receivables   120 740107 84486 395124 670106 543
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets       -105 001
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment       105 001
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets       -73 587
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment       73 587
Creditors Due Within One Year153 702118 412124 056     
Intangible Fixed Assets Additions 28 28626 194     
Intangible Fixed Assets Aggregate Amortisation Impairment41 87662 33783 216     
Intangible Fixed Assets Amortisation Charged In Period 20 46120 879     
Intangible Fixed Assets Cost Or Valuation74 016102 302128 496     
Number Shares Allotted 100100     
Par Value Share 11     
Provisions For Liabilities Charges2681 5241 834     
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Additions 11 4616 649     
Tangible Fixed Assets Cost Or Valuation55 68067 14173 790     
Tangible Fixed Assets Depreciation51 83557 14062 666     
Tangible Fixed Assets Depreciation Charged In Period 5 3055 526     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 4th, August 2023 		Free Download (14 pages)

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