West Coast Contractors started in year 1964 as Private Limited Company with registration number SC041423. The West Coast Contractors company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Ayrshire at 1 Seaford Street. Postal code: KA1 2BZ.
The firm has 2 directors, namely Tooti C., Shane C.. Of them, Shane C. has been with the company the longest, being appointed on 4 May 1989 and Tooti C. has been with the company for the least time - from 31 July 2010. As of 15 June 2024, there was 1 ex director - Francis Y.. There were no ex secretaries.
Office Address | 1 Seaford Street |
Office Address2 | Kilmarnock |
Town | Ayrshire |
Post code | KA1 2BZ |
Country of origin | United Kingdom |
Registration Number | SC041423 |
Date of Incorporation | Fri, 4th Dec 1964 |
Industry | Landscape service activities |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 60 years old |
Account next due date | Wed, 31st Jul 2024 (46 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 31 July 2010
Position: Director
Appointed: 04 May 1989
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Shane C. This PSC and has 75,01-100% shares.
Shane C.
Notified on | 22 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 238 343 | 165 258 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 61 049 | 51 071 | 52 020 | 55 232 | 135 490 | ||||
Current Assets | 213 342 | 122 893 | 105 702 | 115 635 | 87 353 | 409 808 | 607 925 | 76 245 | 41 051 |
Debtors | 86 408 | 61 744 | 54 531 | 63 516 | 32 021 | 49 502 | |||
Net Assets Liabilities | 165 258 | 150 800 | 184 581 | 203 021 | 247 629 | 248 833 | 195 750 | 28 359 | |
Property Plant Equipment | 117 568 | 106 946 | 112 671 | 217 861 | 205 930 | ||||
Total Inventories | 100 | 100 | 100 | 100 | 227 125 | ||||
Cash Bank In Hand | 126 834 | 61 049 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 238 343 | 165 258 | |||||||
Stocks Inventory | 100 | 100 | |||||||
Tangible Fixed Assets | 99 168 | 117 568 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 205 | 205 | |||||||
Profit Loss Account Reserve | 236 200 | 163 115 | |||||||
Shareholder Funds | 238 343 | 165 258 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 290 038 | 325 660 | 346 482 | 299 897 | 354 586 | ||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | 4 | 5 | ||
Creditors | 42 554 | 34 075 | 19 296 | 77 779 | 203 854 | 59 288 | 254 425 | 88 900 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 735 | 119 228 | |||||||
Disposals Property Plant Equipment | 38 250 | 147 895 | |||||||
Fixed Assets | 99 168 | 117 568 | 106 946 | 112 671 | 217 861 | 205 930 | 352 288 | 935 984 | 1 001 856 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 622 | 37 557 | 72 643 | 54 689 | |||||
Net Current Assets Liabilities | 171 824 | 80 339 | 71 627 | 96 340 | 9 574 | 208 263 | 549 098 | 177 691 | 47 336 |
Property Plant Equipment Gross Cost | 407 606 | 432 606 | 459 154 | 517 758 | 560 516 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 64 798 | 206 500 | 42 758 | |||||
Total Assets Less Current Liabilities | 270 992 | 197 907 | 178 573 | 209 011 | 227 435 | 414 193 | 901 386 | 758 293 | 954 520 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 750 | 16 200 | 19 822 | 3 007 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 309 | 461 | 489 | 513 | |||||
Creditors Due After One Year | 32 649 | 32 649 | |||||||
Creditors Due Within One Year | 41 518 | 42 554 | |||||||
Number Shares Allotted | 205 | ||||||||
Other Aggregate Reserves | 200 | 200 | |||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 1 738 | 1 738 | |||||||
Share Capital Allotted Called Up Paid | 205 | 205 | |||||||
Tangible Fixed Assets Additions | 59 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 365 195 | 407 606 | |||||||
Tangible Fixed Assets Depreciation | 266 027 | 290 038 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 164 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 153 | ||||||||
Tangible Fixed Assets Disposals | 16 839 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 23rd, May 2023 |
accounts | Free Download (3 pages) |
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