Company information:
Jewitt & Wilkie Limited (No: SC229423)
Address: CALEDONIA HOUSE, 89 SEAWARD STREET, GLASGOW, LANARKSHIRE, G41 1HJ
Status: Active
Incorporated: 20-Mar-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Mar-2025
Industry Class: 71111 - Architectural activities
Current Director: JONATHAN FREDERICK JEWITT ( DOB: Dec-1963 From: Apr-2002 )
Current Director: MICHAEL STEPHEN WILKIE ( DOB: Mar-1963 From: Apr-2002 )
Current Secretary: JONATHAN FREDERICK JEWITT ( DOB: Dec-1963 From: Apr-2002 )
Resigned Director: GUY THEODORE LEON ARSCHAVIR ( From: Apr-2002 To: May-2011 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: Mar-2002 To: Apr-2002 )
Resigned Secretary: BRIAN REID LTD. ( From: Mar-2002 To: Apr-2002 )
Persons of Significant Control:
Mr Michael Stephen Wilkie, Caledonia House 89 Seaward Street, Glasgow, Lanarkshire, G41 1HJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Mr Jonathan Frederick Jewitt, Caledonia House 89 Seaward Street, Glasgow, Lanarkshire, G41 1HJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 5,026 | 2,697 | 4,168 | 4,249 | 3,055 | 1,841 | 745 | 311 | 5026,2697,4168,4249,3055,1841,745,311 |
Current assets | 101,341 | 235,772 | 146,384 | 166,433 | 215,004 | 213,728 | 195,798 | 148,998 | 101341,235772,146384,166433,215004,213728,195798,148998 |
Current assets / Total inventories | 70,000 | 80,000 | 47,000 | 35,000 | 75,600 | 116,600 | 94,432 | 51,540 | 70000,80000,47000,35000,75600,116600,94432,51540 |
Current assets / Debtors | 31,269 | 139,023 | 84,665 | 113,385 | 137,685 | 87,156 | 101,269 | 97,452 | 31269,139023,84665,113385,137685,87156,101269,97452 |
Current assets / Cash at bank and on hand | 72 | 16,749 | 14,719 | 18,048 | 1,719 | 9,972 | 97 | 6 | 72,16749,14719,18048,1719,9972,97,6 |
Net current assets (liabilities) | 5,158 | 73,951 | 51,101 | 68,859 | 100,600 | 130,847 | 75,548 | 35,138 | 5158,73951,51101,68859,100600,130847,75548,35138 |
Total assets less current liabilities | 10,184 | 76,648 | 55,269 | 73,108 | 103,655 | 132,688 | 76,293 | 35,449 | 10184,76648,55269,73108,103655,132688,76293,35449 |
Provisions for liabilities, balance sheet subtotal | 638 | 238 | 557 | 615 | 423 | 350 | 142 | 59 | 638,238,557,615,423,350,142,59 |
Net assets (liabilities) | 9,546 | 76,410 | 54,712 | 72,493 | 103,232 | 107,838 | 53,009 | 15,581 | 9546,76410,54712,72493,103232,107838,53009,15581 |
Equity / share capital and reserves | 9,546 | 76,410 | 54,712 | 72,493 | 103,232 | 107,838 | 53,009 | 15,581 | 9546,76410,54712,72493,103232,107838,53009,15581 |