Woolfsons Of James Street Limited in Stewarton KILMARNOCK

Woolfsons Of James Street Limited KILMARNOCK

Founded in 1983, Woolfsons Of James Street, classified under reg no. SC082536 is an active company. Currently registered at 3 Lainshaw Street KA3 5BY, Kilmarnock the company has been in the business for fourty one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 2 directors in the the company, namely Robert W. and Andrew G.. In addition one secretary - Robert W. - is with the firm. As of 28 April 2024, there were 3 ex directors - Robert W., Fiona W. and others listed below. There were no ex secretaries.

Woolfsons Of James Street Limited Address / Contact

Office Address	3 Lainshaw Street
Office Address2	Stewarton
Town	Kilmarnock
Post code	KA3 5BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC082536
Date of Incorporation	Thu, 31st Mar 1983
Industry	Retail sale of antiques including antique books in stores
End of financial Year	30th April
Company age	41 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated	Thu, 8th Jun 2023

Company staff

Robert W.

Position: Secretary

Appointed: 27 October 2020

Robert W.

Position: Director

Appointed: 10 April 2003

Andrew G.

Position: Director

Appointed: 31 May 1991

Fiona W.

Position: Secretary

Resigned: 22 March 1990

Robert W.

Position: Director

Appointed: 22 March 1990

Resigned: 27 October 2020

Fiona W.

Position: Director

Appointed: 21 September 1989

Resigned: 20 September 1990

Richard S.

Position: Director

Appointed: 21 September 1989

Resigned: 31 May 1991

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Robert W. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Robert W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Robert W.

Notified on	20 September 2016
Nature of control:	significiant influence or control

Robert W.

Notified on	20 September 2016
Ceased on	27 October 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	6 888	1 968	1 164	660	621	27 132	16 970	3 676
Current Assets		325 770	330 728	310 787	257 952	345 506	364 890	261 119
Debtors	104 979	148 013	127 125	129 540	76 142	156 739	159 330	59 348
Net Assets Liabilities		250 293	235 631	207 183	166 570	284 172	304 162	209 509
Other Debtors					8 539
Property Plant Equipment	4 405	3 730	3 152	2 297	1 687	9 843	9 342	7 229
Total Inventories	167 321	175 789	202 439	180 587	181 189	161 635	188 590

Other
Accumulated Depreciation Impairment Property Plant Equipment	58 943	60 204	61 341	62 196	62 806	63 247	65 581	67 694
Average Number Employees During Period				3	3	3	6	6
Bank Borrowings Overdrafts		10 100	12 010	13 516	7 289			11 933
Creditors	57 542	78 869	97 948	105 901	93 069	19 898	15 047	10 011
Fixed Assets					1 687	89 843	89 342	87 229
Future Minimum Lease Payments Under Non-cancellable Operating Leases			12 000	12 000	12 000		13 250	10 250
Increase From Depreciation Charge For Year Property Plant Equipment		1 261	1 138	855	610	441	2 334	2 113
Investment Property						80 000	80 000	80 000
Investment Property Fair Value Model						80 000	80 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases						38 400	30 600	22 800
Net Current Assets Liabilities		246 901	232 780	204 886	164 883	215 958	231 531	133 575
Number Shares Issued Fully Paid		30 000	30 000
Other Creditors	23 438	16 590	50 642	50 677	43 281	19 898	15 047	10 011
Other Taxation Social Security Payable	7 710	16 976	3 977	8 463	2 119	21 257	11 188	7 543
Par Value Share		1	1
Property Plant Equipment Gross Cost	63 347	63 934	64 493	64 493	64 493	73 090	74 923
Provisions For Liabilities Balance Sheet Subtotal		338	301			1 731	1 664	1 284
Total Additions Including From Business Combinations Property Plant Equipment		587	559			8 597	1 833
Total Assets Less Current Liabilities		250 631	235 932	207 183	166 570	305 801	320 873	220 804
Trade Creditors Trade Payables	26 394	35 203	31 319	33 245	40 380	49 599	37 974	47 144
Trade Debtors Trade Receivables	104 979	148 013	127 125	129 540	67 603	156 739	159 330	59 348

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 18th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 28th, January 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 9th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 15th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 7th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 20th, October 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 20th, October 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 19th, October 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 21st, October 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 17th, September 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 12th, September 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 6th, September 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 3rd, September 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 17th, November 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 16th, September 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 5th, October 2007	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 26th, September 2005	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 21st, September 2004	accounts	Free Download (4 pages)
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AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 26th, September 2003	accounts	Free Download (4 pages)
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AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 15th, October 2002	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 10th, August 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 10th, August 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 31st, August 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 31st, August 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 30th April 1999 filed on: 7th, July 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 30th April 1999 filed on: 7th, July 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Thursday 30th April 1998 filed on: 14th, October 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Thursday 30th April 1998 filed on: 14th, October 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Wednesday 30th April 1997 filed on: 26th, September 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 30th April 1997 filed on: 26th, September 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 30th April 1996 filed on: 19th, August 1996	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to Sunday 30th April 1995 filed on: 22nd, September 1995	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th April 1995 filed on: 22nd, September 1995	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 30th April 1994 filed on: 27th, September 1994	accounts	Free Download
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AA	Accounts for a small company made up to Friday 30th April 1993 filed on: 12th, September 1993	accounts	Free Download
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AA	Accounts for a small company made up to Thursday 30th April 1992 filed on: 9th, October 1992	accounts	Free Download
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AA	Accounts for a small company made up to Tuesday 30th April 1991 filed on: 26th, September 1991	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 30th April 1991 filed on: 26th, September 1991	accounts
AA	Accounts for a small company made up to Monday 30th April 1990 filed on: 28th, September 1990	accounts
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AA	Accounts for a small company made up to Sunday 30th April 1989 filed on: 2nd, October 1989	accounts	Free Download
AA	Accounts for a small company made up to Sunday 30th April 1989 filed on: 2nd, October 1989	accounts
AA	Accounts for a small company made up to Saturday 30th April 1988 filed on: 3rd, October 1988	accounts
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AA	Accounts for a small company made up to Thursday 30th April 1987 filed on: 23rd, September 1987	accounts	Free Download
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AA	Accounts for a small company made up to Wednesday 30th April 1986 filed on: 24th, September 1986	accounts	Free Download
AA	Accounts for a small company made up to Wednesday 30th April 1986 filed on: 24th, September 1986	accounts

Woolfsons Of James Street Limited KILMARNOCK

Woolfsons Of James Street Limited Address / Contact

Company Information / Profile

Company staff

Robert W.

Robert W.

Andrew G.

Fiona W.

Robert W.

Fiona W.

Richard S.

People with significant control

Annual reports financial information

Company filings

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