Founded in 1989, West Coast Controls, classified under reg no. SC120849 is an active company. Currently registered at Unit 1 Cadder House Bleachfield G62 7LW, Glasgow the company has been in the business for 35 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Alan M. and Drew M.. In addition one secretary - Drew M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Gordon M. who worked with the the firm until 10 December 2012.
Office Address | Unit 1 Cadder House Bleachfield |
Office Address2 | Milngavie |
Town | Glasgow |
Post code | G62 7LW |
Country of origin | United Kingdom |
Registration Number | SC120849 |
Date of Incorporation | Wed, 18th Oct 1989 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st May |
Company age | 35 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Drew M. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Alan M. This PSC owns 25-50% shares.
Drew M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 114 991 | 1 202 812 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 050 034 | 1 293 936 | ||||||
Cash Bank On Hand | 1 293 936 | 1 288 156 | 1 035 725 | 1 157 259 | 1 618 802 | 1 424 945 | 1 413 613 | |
Current Assets | 1 563 945 | 1 826 121 | 1 917 754 | 1 723 143 | 1 625 746 | 1 891 714 | 2 309 628 | 2 066 223 |
Debtors | 211 481 | 400 295 | 466 684 | 386 252 | 263 247 | 237 558 | 839 205 | 603 854 |
Other Debtors | 59 397 | 61 041 | 28 075 | 33 625 | 36 313 | 26 110 | 30 248 | |
Property Plant Equipment | 245 863 | 200 027 | 181 242 | 200 922 | 219 839 | 212 606 | 154 430 | |
Stocks Inventory | 302 430 | 131 890 | ||||||
Tangible Fixed Assets | 244 339 | 245 863 | ||||||
Total Inventories | 131 890 | 162 914 | 301 166 | 205 240 | 35 354 | 45 478 | 48 756 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 120 | 121 | ||||||
Profit Loss Account Reserve | 1 114 871 | 1 202 691 | ||||||
Shareholder Funds | 1 114 991 | 1 202 812 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 489 107 | 554 432 | 530 111 | 584 587 | 599 926 | 647 316 | 727 504 | |
Average Number Employees During Period | 37 | 37 | 38 | 37 | 39 | 37 | ||
Creditors | 869 172 | 852 354 | 576 302 | 517 827 | 836 863 | 1 140 653 | 742 532 | |
Creditors Due Within One Year | 693 293 | 869 172 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 205 | 111 675 | 31 644 | 71 516 | 55 779 | 17 338 | ||
Disposals Property Plant Equipment | 11 205 | 120 066 | 31 644 | 79 040 | 55 779 | 17 338 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 530 | 87 354 | 86 120 | 86 855 | 103 169 | 97 526 | ||
Net Current Assets Liabilities | 870 652 | 956 949 | 1 065 400 | 1 146 841 | 1 107 919 | 1 054 851 | 1 168 975 | 1 323 691 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 431 813 | 519 004 | 288 934 | 196 880 | 375 308 | 675 815 | 365 605 | |
Other Taxation Social Security Payable | 186 936 | 187 315 | 212 955 | 209 451 | 367 955 | 268 079 | 178 637 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 734 970 | 754 459 | 711 353 | 785 509 | 819 765 | 859 922 | 881 934 | |
Share Capital Allotted Called Up Paid | 120 | 1 | ||||||
Tangible Fixed Assets Additions | 95 303 | |||||||
Tangible Fixed Assets Cost Or Valuation | 684 423 | 734 970 | ||||||
Tangible Fixed Assets Depreciation | 440 084 | 489 107 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 93 779 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 756 | |||||||
Tangible Fixed Assets Disposals | 44 756 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 694 | 76 960 | 105 800 | 113 296 | 95 936 | 39 350 | ||
Total Assets Less Current Liabilities | 1 114 991 | 1 202 812 | 1 265 427 | 1 328 083 | 1 308 841 | 1 274 690 | 1 381 581 | 1 478 121 |
Trade Creditors Trade Payables | 250 423 | 146 035 | 74 413 | 111 496 | 93 018 | 137 183 | 198 290 | |
Trade Debtors Trade Receivables | 340 898 | 405 643 | 358 177 | 229 622 | 201 245 | 813 095 | 573 606 | |
Bank Borrowings Overdrafts | 582 | 59 576 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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