Administrative Expenses
-182,037 GBP2023-07-01 ~ 2024-06-30
-175,608 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
10,842 GBP2023-07-01 ~ 2024-06-30
-22,907 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
10,842 GBP2023-07-01 ~ 2024-06-30
-22,907 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
5,348,935 GBP2024-06-30
5,348,935 GBP2023-06-30
Debtors
497,174 GBP2024-06-30
468,832 GBP2023-06-30
Cash at bank and in hand
10 GBP2024-06-30
10 GBP2023-06-30
Current Assets
497,184 GBP2024-06-30
468,842 GBP2023-06-30
Creditors
Current
-176,866 GBP2024-06-30
-159,366 GBP2023-06-30
Net Current Assets/Liabilities
320,318 GBP2024-06-30
309,476 GBP2023-06-30
Total Assets Less Current Liabilities
5,669,253 GBP2024-06-30
5,658,411 GBP2023-06-30
Equity
Called up share capital
64,629 GBP2024-06-30
64,629 GBP2023-06-30
64,629 GBP2022-06-30
Capital redemption reserve
370,664 GBP2024-06-30
370,664 GBP2023-06-30
370,664 GBP2022-06-30
Retained earnings (accumulated losses)
5,233,960 GBP2024-06-30
5,223,118 GBP2023-06-30
5,246,025 GBP2022-06-30
Equity
5,669,253 GBP2024-06-30
5,658,411 GBP2023-06-30
5,681,318 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,842 GBP2023-07-01 ~ 2024-06-30
-22,907 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
6,950 GBP2023-07-01 ~ 2024-06-30
6,500 GBP2022-07-01 ~ 2023-06-30
Amounts Owed by Group Undertakings
Current
497,174 GBP2024-06-30
468,832 GBP2023-06-30
Amounts owed to group undertakings
Current
176,866 GBP2024-06-30
159,366 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
J. & D. WILKIE (HOLDING COMPANY) LIMITED
InfoRegistered number SC009437Marywell Works, Marywell Brae, Kirriemuir, Angus DD8 4BJ
PRIVATE LIMITED COMPANY incorporated on 1915-07-14 (110 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-24
CIF 0J&D WILKIE (HOLDING COMPANY) LIMITED
SRegistered number missing
Dd8 4bj, Marywell Works, Marywell Brae, Kirriemuir, Scotland, DD8 4BJ
Limited Company
CIF 1 J&D WILKIE (HOLDING COMPANY) LIMITED
SRegistered number missing
Marywell Works, Marywell Brae, Kirriemuir, Angus, Scotland, DD8 4BJ
Limited Company
CIF 2 CIF 3 J&D WILKIE (HOLDING COMPANY) LIMITED
SRegistered number missing
Marywell Works, Marywell Brae, Kirriemuir, Angus, Scotland, DD8 4BJ
Limited Company
CIF 4