Tradstocks Westwood Ltd is a private limited company situated at Five Sisters Business Park, Westwood, West Calder EH55 8PN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 2 directors.
Director Mark F., appointed on 01 October 2018. Director Peter S., appointed on 06 April 2018.
The company is officially classified as "cutting, shaping and finishing of stone" (Standard Industrial Classification: 23700).
The latest confirmation statement was sent on 2023-03-10 and the due date for the next filing is 2024-03-24. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Five Sisters Business Park |
| Office Address2 | Westwood |
| Town | West Calder |
| Post code | EH55 8PN |
| Country of origin | United Kingdom |
| Registration Number | SC593592 |
| Date of Incorporation | Fri, 6th Apr 2018 |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 06 April 2018
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Mark F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 189 | 23 051 | 40 401 | 193 | |
| Current Assets | 273 129 | 399 347 | 928 959 | 797 062 | 641 370 |
| Debtors | 195 914 | 310 593 | 636 890 | 550 241 | 535 413 |
| Net Assets Liabilities | 1 794 | 58 974 | 293 634 | 338 883 | 291 996 |
| Other Debtors | 21 250 | 27 921 | 20 638 | 20 638 | 21 250 |
| Property Plant Equipment | 314 012 | 275 042 | 373 275 | 459 538 | 423 536 |
| Total Inventories | 52 026 | 65 703 | 251 668 | 246 821 | 105 764 |
| Other | |||||
| Version Production Software | 2 020 | 2 023 | |||
| Accrued Liabilities | 4 827 | 1 765 | 37 886 | 30 250 | 33 593 |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 822 | 88 337 | 153 763 | 240 859 | 300 575 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 357 834 | 5 545 | 163 659 | 173 359 | 85 714 |
| Amounts Owed To Group Undertakings Participating Interests | 52 128 | ||||
| Average Number Employees During Period | 8 | 9 | 9 | 9 | 17 |
| Bank Borrowings | 43 689 | 34 167 | 24 167 | ||
| Bank Borrowings Overdrafts | 6 311 | 87 822 | 88 281 | ||
| Creditors | 371 070 | 465 098 | 849 145 | 710 734 | 571 767 |
| Finance Lease Liabilities Present Value Total | 70 883 | 60 623 | 68 052 | 80 944 | 65 039 |
| Finished Goods Goods For Resale | 9 160 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 822 | 44 515 | 65 426 | 87 096 | 90 716 |
| Loans From Directors | 37 500 | 30 567 | 29 782 | 28 936 | 24 872 |
| Net Current Assets Liabilities | -97 941 | -65 751 | 79 814 | 86 328 | 69 603 |
| Other Creditors | 75 115 | 116 089 | 260 195 | 141 399 | 1 265 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 000 | ||||
| Other Disposals Property Plant Equipment | 62 000 | ||||
| Prepayments Accrued Income | 115 445 | 93 225 | 17 955 | 13 767 | |
| Property Plant Equipment Gross Cost | 357 834 | 363 379 | 527 038 | 700 397 | 724 111 |
| Raw Materials Consumables | 31 362 | 44 430 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 727 | 37 391 | 58 731 | 80 370 | 73 521 |
| Taxation Social Security Payable | 13 228 | 62 787 | 46 545 | 6 264 | 27 740 |
| Total Assets Less Current Liabilities | 216 071 | 209 291 | 453 089 | 545 866 | 493 139 |
| Trade Creditors Trade Payables | 169 517 | 193 267 | 334 320 | 232 974 | 157 008 |
| Trade Debtors Trade Receivables | 59 219 | 282 672 | 523 027 | 511 648 | 500 396 |
| Value-added Tax Payable | 66 054 | 102 145 | 121 841 | ||
| Work In Progress | 11 504 | 21 273 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th March 2023 filed on: 15th, March 2023 |
confirmation statement | Free Download (4 pages) |
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