Westerburn A.s started in year 2008 as Private Limited Company with registration number SC335890. The Westerburn A.s company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Glasgow at 1 Westerburn Street. Postal code: G32 6AT.
The firm has one director. Robert W., appointed on 1 June 2018. There are currently no secretaries appointed. 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 - William B. who worked with the the firm until 1 June 2018.
This company operates within the G32 6AT postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1082562 . It is located at 27 Westerburn Street, Carntyne, Glasgow with a total of 4 cars.
| Office Address | 1 Westerburn Street |
| Town | Glasgow |
| Post code | G32 6AT |
| Country of origin | United Kingdom |
| Registration Number | SC335890 |
| Date of Incorporation | Tue, 8th Jan 2008 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 01 June 2018
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Jodi W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margaret W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jodi W.
| Notified on | 18 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Margaret W.
| Notified on | 2 January 2017 |
| Ceased on | 18 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 650 | 4 200 | 5 296 | 7 342 | 8 410 | 35 493 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 10 243 | 11 143 | 13 117 | 18 118 | 23 059 | 46 736 | |||||||
| Current Assets | 10 743 | 12 543 | 13 617 | 18 618 | 23 559 | 68 861 | 3 943 | 13 404 | |||||
| Debtors | 900 | 21 625 | |||||||||||
| Net Assets Liabilities | 17 352 | 8 112 | 5 159 | -5 978 | 369 | 13 365 | 721 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 650 | 4 200 | 5 296 | 7 342 | 8 410 | 35 493 | |||||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 500 | |||||||
| Tangible Fixed Assets | 9 000 | 7 200 | 5 760 | 4 896 | 4 161 | 3 537 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 7 648 | 4 198 | 5 294 | 7 340 | 8 408 | 35 491 | |||||||
| Shareholder Funds | 7 650 | 4 200 | 5 296 | 7 342 | 8 410 | 35 493 | |||||||
| Other | |||||||||||||
| Creditors | -20 091 | 4 621 | 417 | -1 648 | -3 016 | -4 597 | -2 363 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 10 000 | 10 000 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 093 | 5 543 | |||||||||||
| Fixed Assets | 9 000 | 7 200 | 5 760 | 4 896 | 4 161 | 3 537 | 2 566 | 2 172 | |||||
| Net Current Assets Liabilities | 8 650 | 7 000 | 9 536 | 12 446 | 14 249 | 41 956 | -20 091 | 678 | 12 987 | 12 175 | 68 799 | 73 158 | 50 066 |
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
| Tangible Fixed Assets Depreciation | 11 000 | 12 800 | 14 240 | 15 104 | 15 839 | 16 463 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 800 | ||||||||||||
| Total Assets Less Current Liabilities | 17 650 | 14 200 | 15 296 | 17 342 | 18 410 | 45 493 | 24 345 | 1 888 | 15 159 | 14 022 | 70 369 | 74 492 | 51 200 |
| Creditors Due After One Year | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
| Creditors Due Within One Year | 5 543 | 4 081 | 6 172 | 9 310 | 26 905 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 440 | 864 | 735 | 624 | |||||||||
| 27 Westerburn Street | |
|---|---|
| Address | Carntyne |
| City | Glasgow |
| Post code | G32 6AT |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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