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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 4
  • 1
    Balfour, William Arthur
    Director born in June 1955
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-08-06 ~ now
    OF - Director → CIF 0
    Mr William Arthur Balfour
    Born in June 1955
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Balfour, Archibald John Carr
    Director born in December 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2006-04-20 ~ now
    OF - Director → CIF 0
    Mr Archibald John Carr Balfour
    Born in December 1987
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Balfour, Jennifer Elizabeth
    Director born in July 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-06 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressC/o Anderson Strathern Llp, 58 Morrison Street, Edinburgh, Scotland
    Active Corporate (7 parents, 172 offsprings)
    Equity (Company account)
    1 GBP2024-02-29
    Officer
    icon of calendar 2007-11-26 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • icon of address1 Rutland Court, Edinburgh
    Corporate
    Officer
    2004-08-06 ~ 2007-11-26
    PE - Secretary → CIF 0
parent relation
Company in focus

WILARC LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
1,630,224 GBP2024-06-30
1,579,936 GBP2023-06-30
Property, Plant & Equipment
1,583,941 GBP2024-06-30
2,080,998 GBP2023-06-30
Fixed Assets - Investments
1,630,224 GBP2024-06-30
1,579,936 GBP2023-06-30
Fixed Assets
3,214,165 GBP2024-06-30
3,660,934 GBP2023-06-30
Debtors
367,257 GBP2024-06-30
73,527 GBP2023-06-30
Cash at bank and in hand
194,293 GBP2024-06-30
107,879 GBP2023-06-30
Current Assets
561,550 GBP2024-06-30
181,406 GBP2023-06-30
Net Current Assets/Liabilities
519,969 GBP2024-06-30
135,280 GBP2023-06-30
Total Assets Less Current Liabilities
3,734,134 GBP2024-06-30
3,796,214 GBP2023-06-30
Net Assets/Liabilities
3,574,717 GBP2024-06-30
3,645,332 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Share premium
2,339,895 GBP2024-06-30
2,339,895 GBP2023-06-30
Retained earnings (accumulated losses)
1,234,702 GBP2024-06-30
1,305,317 GBP2023-06-30
Equity
3,574,717 GBP2024-06-30
3,645,332 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,294,900 GBP2024-06-30
1,294,900 GBP2023-06-30
Motor vehicles
296,851 GBP2024-06-30
787,851 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,670,266 GBP2024-06-30
2,183,351 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-491,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-532,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,819 GBP2024-06-30
48,517 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,325 GBP2024-06-30
102,353 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,294,900 GBP2024-06-30
1,294,900 GBP2023-06-30
Motor vehicles
242,032 GBP2024-06-30
739,334 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
1,630,224 GBP2024-06-30
1,579,936 GBP2023-06-30
Non-current
1,630,224 GBP2024-06-30
1,579,936 GBP2023-06-30
Trade Debtors/Trade Receivables
316,733 GBP2024-06-30
20,348 GBP2023-06-30
Other Debtors
50,524 GBP2024-06-30
53,179 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,942 GBP2024-06-30
20,944 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,360 GBP2024-06-30
9,137 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,251 GBP2024-06-30
3,392 GBP2023-06-30
Other Creditors
Amounts falling due within one year
18,028 GBP2024-06-30
12,653 GBP2023-06-30
Deferred Tax Liabilities
159,417 GBP2024-06-30
150,882 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,471 GBP2024-06-30
Between one and five year
18,324 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,795 GBP2024-06-30
  • WILARC LIMITED
    Info
    Registered number SC271690
    icon of addressC/o Anderson Strathern Llp, 58 Morrison Street, Edinburgh EH3 8BP
    Private Limited Company incorporated on 2004-08-06 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
child relation
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.