Founded in 2004, Wsd Scotland, classified under reg no. SC269900 is an active company. Currently registered at Duncan House IV2 5HZ, Inverness the company has been in the business for twenty years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Gary W. and Hazel K.. In addition one secretary - Gary W. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Duncan House |
| Office Address2 | Wester Inshes Place |
| Town | Inverness |
| Post code | IV2 5HZ |
| Country of origin | United Kingdom |
| Registration Number | SC269900 |
| Date of Incorporation | Fri, 25th Jun 2004 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 25 June 2004
Position: Director
Appointed: 25 June 2004
Position: Director
Appointed: 25 June 2004
The list of PSCs that own or have control over the company consists of 3 names. As we established, there is Wsd Inverness Limited from Inverness, Scotland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Hazel K. This PSC owns 25-50% shares. Then there is Gary W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Wsd Inverness Limited
Duncan House Wester Inshes Place, Inverness, IV2 5HZ, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc521175 |
| Notified on | 1 March 2022 |
| Nature of control: |
75,01-100% shares |
Hazel K.
| Notified on | 25 June 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% shares |
Gary W.
| Notified on | 25 June 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 573 236 | 655 226 | 686 477 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 198 097 | 322 009 | 379 883 | 610 266 | 477 206 | 462 276 | |||
| Current Assets | 190 179 | 154 714 | 133 821 | 243 433 | 381 414 | 433 174 | 720 861 | 690 223 | 520 606 |
| Debtors | 77 208 | 61 413 | 48 984 | 45 336 | 59 405 | 53 291 | 110 595 | 213 017 | 58 330 |
| Net Assets Liabilities | 801 757 | 922 820 | 1 039 586 | 1 313 073 | 747 940 | 588 837 | |||
| Other Debtors | 4 000 | ||||||||
| Property Plant Equipment | 937 844 | 919 386 | 907 793 | 890 179 | 133 661 | 158 183 | |||
| Cash Bank In Hand | 112 971 | 93 301 | 84 837 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 573 236 | 655 226 | 686 477 | ||||||
| Tangible Fixed Assets | 892 575 | 976 780 | 978 205 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 573 136 | 655 126 | 686 377 | ||||||
| Shareholder Funds | 573 236 | 655 226 | 686 477 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 271 583 | 293 395 | 315 489 | 336 923 | 124 038 | 138 383 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 354 | 10 501 | 3 820 | 17 453 | 49 362 | ||||
| Amounts Owed By Related Parties | 165 000 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | |||
| Bank Borrowings | 209 323 | 168 098 | 124 094 | 78 628 | |||||
| Creditors | 209 323 | 168 098 | 124 094 | 78 628 | 74 349 | 80 951 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -221 784 | ||||||||
| Disposals Property Plant Equipment | -986 856 | ||||||||
| Finance Lease Liabilities Present Value Total | 1 477 | ||||||||
| Fixed Assets | 892 575 | 976 780 | 978 305 | 937 944 | 919 486 | 907 893 | 890 279 | 133 761 | 158 283 |
| Further Item Creditors Component Total Creditors | 48 759 | 5 366 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 812 | 22 094 | 21 434 | 8 899 | 16 969 | ||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||||||
| Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | 80 601 | 39 864 | 38 015 | 113 636 | 207 169 | 293 040 | 549 150 | 615 874 | 439 655 |
| Other Creditors | 3 576 | 54 054 | 4 690 | 4 704 | 5 073 | 2 880 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 624 | ||||||||
| Other Disposals Property Plant Equipment | 10 495 | ||||||||
| Other Taxation Social Security Payable | 67 173 | 72 293 | |||||||
| Prepayments | 500 | ||||||||
| Property Plant Equipment Gross Cost | 1 209 427 | 1 212 781 | 1 223 282 | 1 227 102 | 257 699 | 296 566 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 40 500 | 35 737 | 37 253 | 47 728 | 1 695 | 9 101 | |||
| Taxation Social Security Payable | 83 114 | 75 842 | 90 073 | 99 694 | 67 173 | ||||
| Total Assets Less Current Liabilities | 973 176 | 1 016 644 | 1 016 320 | 1 051 580 | 1 126 655 | 1 200 933 | 1 439 429 | 749 635 | 597 938 |
| Total Borrowings | 209 323 | 168 098 | 124 094 | 78 628 | |||||
| Trade Creditors Trade Payables | 1 489 | 3 666 | 3 028 | 23 408 | 2 103 | 5 778 | |||
| Trade Debtors Trade Receivables | 45 336 | 59 405 | 53 291 | 110 095 | 48 017 | 54 330 | |||
| Creditors Due After One Year | 358 305 | 321 051 | 287 713 | ||||||
| Creditors Due Within One Year | 109 578 | 114 850 | 95 806 | ||||||
| Instalment Debts Due After5 Years | 171 480 | 134 223 | 95 982 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 41 635 | 40 367 | 42 130 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 8th, March 2024 |
accounts | Free Download (9 pages) |
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