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
O'sullivan, Stuart
Company Director born in July 1971Individual (1 offspring)Officer
2020-04-23 ~ nowOF - Director → CIF 0 - 2
Coates, Theodate
Managing Director born in June 1946Individual (2 offsprings)Officer 2008-10-22 ~ nowOF - Director → CIF 0 - 3
Capital Square, 58 Morrison Street, Edinburgh, ScotlandActive Corporate (23 parents, 720 offsprings)Equity (Company account)1 GBP2024-08-31Officer 2008-10-22 ~ nowOF - Secretary → CIF 0
Company in focus
WYVIS ONE ESTATE LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
22,353,480 GBP2023-12-31
22,421,408 GBP2022-12-31
Fixed Assets - Investments
4,129,467 GBP2023-12-31
3,445,831 GBP2022-12-31
Fixed Assets
26,482,947 GBP2023-12-31
25,867,239 GBP2022-12-31
Debtors
2,839,760 GBP2023-12-31
2,432,058 GBP2022-12-31
Cash at bank and in hand
1,317,096 GBP2023-12-31
1,962,233 GBP2022-12-31
Current Assets
4,223,866 GBP2023-12-31
4,491,654 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,470,081 GBP2023-12-31
-1,383,469 GBP2022-12-31
Net Current Assets/Liabilities
2,753,785 GBP2023-12-31
3,108,185 GBP2022-12-31
Total Assets Less Current Liabilities
29,236,732 GBP2023-12-31
28,975,424 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,055,264 GBP2023-12-31
-2,819,430 GBP2022-12-31
Net Assets/Liabilities
27,181,468 GBP2023-12-31
26,155,994 GBP2022-12-31
Equity
Called up share capital
22,621,166 GBP2023-12-31
22,621,166 GBP2022-12-31
Revaluation reserve
2,320,099 GBP2023-12-31
2,309,202 GBP2022-12-31
Retained earnings (accumulated losses)
2,240,203 GBP2023-12-31
1,225,626 GBP2022-12-31
Equity
27,181,468 GBP2023-12-31
26,155,994 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,898,681 GBP2023-12-31
4,898,681 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,521,745 GBP2023-12-31
2,341,260 GBP2022-12-31
Improvements to leasehold property
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Plant and equipment
407,905 GBP2023-12-31
370,548 GBP2022-12-31
Furniture and fittings
168,737 GBP2023-12-31
159,917 GBP2022-12-31
Motor vehicles
297,122 GBP2023-12-31
345,819 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,700,676 GBP2023-12-31
25,324,019 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-79,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-79,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
409,802 GBP2023-12-31
366,209 GBP2022-12-31
Improvements to leasehold property
26,875 GBP2023-12-31
23,125 GBP2022-12-31
Plant and equipment
300,015 GBP2023-12-31
269,238 GBP2022-12-31
Furniture and fittings
110,314 GBP2023-12-31
91,977 GBP2022-12-31
Motor vehicles
183,660 GBP2023-12-31
213,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,347,196 GBP2023-12-31
2,902,611 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
43,593 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
3,750 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
30,777 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
18,337 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
34,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-64,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,898,681 GBP2023-12-31
4,898,681 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,111,943 GBP2023-12-31
1,975,051 GBP2022-12-31
Improvements to leasehold property
123,125 GBP2023-12-31
126,875 GBP2022-12-31
Plant and equipment
107,890 GBP2023-12-31
101,310 GBP2022-12-31
Furniture and fittings
58,423 GBP2023-12-31
67,940 GBP2022-12-31
Motor vehicles
113,462 GBP2023-12-31
132,306 GBP2022-12-31
Other Investments Other Than Loans
4,129,467 GBP2023-12-31
3,445,831 GBP2022-12-31
- Registered number SC350289
WYVIS ONE ESTATE LIMITED
InfoC/o Brodies Llp Capital Square, 58 Morrison Street, Edinburgh EH3 8BPPrivate Limited Company incorporated on 2008-10-22 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-23CIF 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.