Woolgar Hunter Property started in year 2014 as Private Limited Company with registration number SC491538. The Woolgar Hunter Property company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 226 West George Street. Postal code: G2 2PQ.
The firm has 2 directors, namely William N., Malcolm B.. Of them, William N., Malcolm B. have been with the company the longest, being appointed on 18 November 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 226 West George Street |
Town | Glasgow |
Post code | G2 2PQ |
Country of origin | United Kingdom |
Registration Number | SC491538 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is William N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Malcolm B. This PSC owns 25-50% shares and has 25-50% voting rights.
William N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Malcolm B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 649 | 13 575 | 50 482 | 63 696 | 63 678 | 117 811 |
Current Assets | 22 068 | 18 923 | 53 396 | 66 298 | ||
Debtors | 7 419 | 5 348 | 2 914 | 2 602 | 1 758 | 2 700 |
Net Assets Liabilities | 138 021 | 234 211 | 651 387 | 913 425 | 1 074 446 | 1 261 283 |
Other Debtors | 1 400 | 5 348 | 2 914 | 2 602 | 2 700 | |
Property Plant Equipment | 1 891 319 | 1 945 763 | 1 945 763 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 10 114 | 10 264 | 10 363 | |||
Amounts Owed To Directors | 99 900 | 99 900 | 99 900 | |||
Amounts Owed To Group Undertakings Participating Interests | 176 535 | 142 935 | 107 335 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 899 740 | 809 620 | 629 380 | 539 260 | 449 140 | 359 020 |
Corporation Tax Payable | 8 398 | 26 276 | 54 101 | 60 156 | 30 777 | 43 826 |
Creditors | 724 196 | 805 288 | 629 380 | 539 260 | 449 140 | 359 020 |
Investment Property | 1 765 038 | 1 855 345 | 1 880 169 | 1 891 319 | ||
Investment Property Fair Value Model | 1 880 169 | 1 891 319 | ||||
Net Current Assets Liabilities | -702 128 | -786 365 | -570 079 | -403 742 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 609 117 | 685 355 | 444 058 | 286 550 | ||
Other Provisions Balance Sheet Subtotal | 34 892 | 59 522 | 59 522 | |||
Other Taxation Payable | 32 169 | 40 356 | 34 905 | |||
Other Taxation Social Security Payable | 1 309 | 34 694 | 32 168 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 1 758 | |||||
Property Plant Equipment Gross Cost | 1 891 319 | 1 945 763 | 1 945 763 | |||
Provisions | 34 892 | 59 522 | 59 522 | |||
Provisions For Liabilities Balance Sheet Subtotal | 25 149 | 25 149 | 29 323 | 34 892 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 54 444 | |||||
Total Assets Less Current Liabilities | 1 062 910 | 1 068 980 | 1 310 090 | 1 487 577 | ||
Trade Creditors Trade Payables | 15 252 | 3 537 | 502 | 1 046 | 13 739 | |
Trade Debtors Trade Receivables | 6 019 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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