The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Wyllie, Susan
Director born in February 1964Individual (1 offspring)Officer
2024-01-08 ~ nowOF - director → CIF 0 - 2
Gilmour, John
Commercial Director born in May 1962Individual (4 offsprings)Officer 2022-07-01 ~ nowOF - director → CIF 0 - 3
Wyllie, James Robertson
Managing Director born in June 1962Individual (3 offsprings)Officer 2003-06-26 ~ nowOF - director → CIF 0Mr James Robertson Wyllie
Born in June 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Shillan, Tracy Cecilia
Recycling born in August 1974IndividualOfficer 2007-11-27 ~ 2012-07-09OF - director → CIF 0Shillan, Tracy Cecilia
Operations Director born in August 1974Individual 2013-05-01 ~ 2014-06-06OF - director → CIF 0 - 2
Wyllie, Mary Anne
Born in February 1967IndividualOfficer 2003-06-26 ~ 2012-06-30OF - director → CIF 0Wyllie, Mary Anne
Finance And Systems Development born in February 1967Individual 2016-05-05 ~ 2018-12-17OF - director → CIF 0Wyllie, Mary Anne
IndividualOfficer 2003-06-26 ~ 2012-06-30OF - secretary → CIF 0Mrs Mary Anne Wyllie
Born in February 1967IndividualPerson with significant control 2016-04-06 ~ 2018-12-17PE - Has significant influence or control → CIF 0
Company in focus
WYLLIE RECYCLING LIMITED
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
3,062,236 GBP2023-06-30
2,854,749 GBP2022-06-30
Debtors
841,142 GBP2023-06-30
1,266,883 GBP2022-06-30
Cash at bank and in hand
329,201 GBP2023-06-30
201,816 GBP2022-06-30
Current Assets
1,201,813 GBP2023-06-30
1,497,017 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,277,934 GBP2023-06-30
-1,731,843 GBP2022-06-30
Net Current Assets/Liabilities
-76,121 GBP2023-06-30
-234,826 GBP2022-06-30
Total Assets Less Current Liabilities
2,986,115 GBP2023-06-30
2,619,923 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-482,763 GBP2023-06-30
-335,970 GBP2022-06-30
Net Assets/Liabilities
1,930,003 GBP2023-06-30
1,776,871 GBP2022-06-30
Equity
Called up share capital
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Capital redemption reserve
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,880,003 GBP2023-06-30
1,726,871 GBP2022-06-30
Equity
1,930,003 GBP2023-06-30
1,776,871 GBP2022-06-30
Average Number of Employees
302022-07-01 ~ 2023-06-30
322021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,110,283 GBP2023-06-30
1,003,222 GBP2022-06-30
Plant and equipment
3,514,508 GBP2023-06-30
3,073,555 GBP2022-06-30
Furniture and fittings
13,662 GBP2023-06-30
5,662 GBP2022-06-30
Computers
50,684 GBP2023-06-30
50,535 GBP2022-06-30
Motor vehicles
1,428,526 GBP2023-06-30
1,293,479 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,117,663 GBP2023-06-30
5,426,453 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,828 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-52,828 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
330,792 GBP2023-06-30
233,354 GBP2022-06-30
Plant and equipment
1,813,117 GBP2023-06-30
1,602,244 GBP2022-06-30
Furniture and fittings
5,665 GBP2023-06-30
5,419 GBP2022-06-30
Computers
48,594 GBP2023-06-30
47,570 GBP2022-06-30
Motor vehicles
857,259 GBP2023-06-30
683,117 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,055,427 GBP2023-06-30
2,571,704 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
97,438 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
256,708 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
246 GBP2022-07-01 ~ 2023-06-30
Computers
1,024 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
174,142 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529,558 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,835 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,835 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
779,491 GBP2023-06-30
769,868 GBP2022-06-30
Plant and equipment
1,701,391 GBP2023-06-30
1,471,311 GBP2022-06-30
Furniture and fittings
7,997 GBP2023-06-30
243 GBP2022-06-30
Computers
2,090 GBP2023-06-30
2,965 GBP2022-06-30
Motor vehicles
571,267 GBP2023-06-30
610,362 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
712,578 GBP2023-06-30
1,122,428 GBP2022-06-30
Other Debtors
Amounts falling due within one year
128,564 GBP2023-06-30
144,455 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
841,142 GBP2023-06-30
1,266,883 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
110,823 GBP2023-06-30
189,893 GBP2022-06-30
Trade Creditors/Trade Payables
Current
651,632 GBP2023-06-30
769,676 GBP2022-06-30
Other Taxation & Social Security Payable
Current
170,052 GBP2023-06-30
285,715 GBP2022-06-30
Other Creditors
Current
345,427 GBP2023-06-30
486,559 GBP2022-06-30
Creditors
Current
1,277,934 GBP2023-06-30
1,731,843 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
266,191 GBP2023-06-30
54,919 GBP2022-06-30
Other Creditors
Non-current
216,572 GBP2023-06-30
281,051 GBP2022-06-30
Creditors
Non-current
482,763 GBP2023-06-30
335,970 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
263,410 GBP2023-06-30
196,814 GBP2022-06-30
Minimum gross finance lease payments owing
479,982 GBP2023-06-30
477,865 GBP2022-06-30
Number of Shares Issued (Fully Paid)
25,000 shares2023-06-30
25,000 shares2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
756,250 GBP2023-06-30
537,120 GBP2022-06-30
Advances or credits given to directors
82,673 GBP2023-06-30
91,366 GBP2022-06-30
Advances or credits made to directors during the period
138,510 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
-149,347 GBP2022-07-01 ~ 2023-06-30
- Registered number SC251857
WYLLIE RECYCLING LIMITED
Info
Ruthvenfield Way, Inveralmond Industrial Estate, Perth PH1 3UFPrivate Limited Company incorporated on 2003-06-26 (21 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-06-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.