Founded in 2007, Westmains Boarding Kennels, classified under reg no. SC335115 is an active company. Currently registered at Westmains Farm ML9 3NX, Lanarkshire the company has been in the business for seventeen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Linda A., appointed on 11 December 2007. In addition, a secretary was appointed - Thomas A., appointed on 19 March 2014. As of 29 May 2024, there were 2 ex secretaries - Linda A., Thomas A. and others listed below. There were no ex directors.
Office Address | Westmains Farm |
Office Address2 | Stonehouse |
Town | Lanarkshire |
Post code | ML9 3NX |
Country of origin | United Kingdom |
Registration Number | SC335115 |
Date of Incorporation | Tue, 11th Dec 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Linda A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Linda A.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 151 845 | 79 839 | 140 133 | 166 304 |
Current Assets | 154 172 | 108 022 | 154 434 | 171 860 |
Debtors | 2 027 | 27 883 | 13 901 | 5 256 |
Net Assets Liabilities | 127 316 | 104 555 | 134 448 | 152 412 |
Property Plant Equipment | 12 484 | 10 589 | 8 379 | 7 543 |
Total Inventories | 300 | 300 | 400 | 300 |
Other | ||||
Amount Specific Advance Or Credit Directors | 2 020 | 26 909 | 12 675 | 402 |
Amount Specific Advance Or Credit Made In Period Directors | 72 571 | 63 948 | 77 865 | 66 093 |
Amount Specific Advance Or Credit Repaid In Period Directors | 73 419 | 92 877 | 63 631 | 53 016 |
Accumulated Amortisation Impairment Intangible Assets | 35 395 | 35 395 | 35 395 | |
Accumulated Depreciation Impairment Property Plant Equipment | 31 928 | 33 823 | 33 390 | 30 913 |
Average Number Employees During Period | 7 | 6 | 4 | 4 |
Creditors | 37 157 | 12 169 | 26 818 | 25 595 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 956 | 3 869 | ||
Disposals Property Plant Equipment | 2 643 | 4 253 | ||
Fixed Assets | 12 484 | 10 589 | 8 379 | 7 543 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 895 | 1 523 | 1 392 | |
Intangible Assets Gross Cost | 35 395 | 35 395 | 35 395 | |
Net Current Assets Liabilities | 117 015 | 95 853 | 127 616 | 146 265 |
Property Plant Equipment Gross Cost | 44 412 | 44 412 | 41 769 | 38 456 |
Provisions For Liabilities Balance Sheet Subtotal | 2 183 | 1 887 | 1 547 | 1 396 |
Total Additions Including From Business Combinations Property Plant Equipment | 940 | |||
Total Assets Less Current Liabilities | 129 499 | 106 442 | 135 995 | 153 808 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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