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Westside Distribution Limited GLASGOW

Founded in 2009, Westside Distribution, classified under reg no. SC365971 is an active company. Currently registered at 100 Fifty Pitches Road G51 4EB, Glasgow the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2009/12/04 Westside Distribution Limited is no longer carrying the name Exchangelaw (453).

Currently there are 3 directors in the the firm, namely Philip H., Alison G. and Jonathan V.. In addition one secretary - Alison G. - is with the company. As of 14 May 2024, there was 1 ex director - David B.. There were no ex secretaries.

Westside Distribution Limited Address / Contact

Office Address 100 Fifty Pitches Road
Town Glasgow
Post code G51 4EB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC365971
Date of Incorporation Wed, 23rd Sep 2009
Industry Wholesale of musical instruments
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated Sat, 23rd Sep 2023

Company staff

Philip H.

Position: Director

Appointed: 17 November 2009

Alison G.

Position: Director

Appointed: 17 November 2009

Jonathan V.

Position: Director

Appointed: 17 November 2009

Alison G.

Position: Secretary

Appointed: 17 November 2009

Shelf Director Limited

Position: Corporate Director

Appointed: 23 September 2009

Resigned: 17 November 2009

Shelf Secretary Limited

Position: Corporate Secretary

Appointed: 23 September 2009

Resigned: 17 November 2009

David B.

Position: Director

Appointed: 23 September 2009

Resigned: 17 November 2009

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Westside Distribution Holdings Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Philip H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Westside Distribution Holdings Limited

100 Fifty Pitches Road, Glasgow, G51 4EB, Scotland

Legal authority Scots Law - Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered Companies House Registry
Registration number Sc648056
Notified on 14 February 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Philip H.

Notified on 6 April 2016
Ceased on 14 February 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Exchangelaw (453) December 4, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth1 555 2322 238 195       
Balance Sheet
Cash Bank On Hand  2 026 5703 783 0663 889 3524 688 7471 768 8813 069 3653 876 236
Current Assets2 891 2844 153 9364 609 7525 358 82210 052 35711 472 95910 998 61114 180 12015 491 981
Debtors1 260 6091 276 8112 261 3001 200 6181 346 8101 618 9725 409 5946 977 7457 561 734
Net Assets Liabilities  3 007 7303 437 2937 909 2169 171 5499 961 30312 367 80714 192 167
Other Debtors  179 95464 239  6 52543 973 
Property Plant Equipment  125 688101 89082 07566 52854 73943 83277 391
Total Inventories  321 882375 1384 816 1955 165 2403 820 1364 133 0104 054 011
Cash Bank In Hand1 306 3262 555 981       
Intangible Fixed Assets177 777        
Net Assets Liabilities Including Pension Asset Liability1 555 2322 238 195       
Stocks Inventory324 349321 144       
Tangible Fixed Assets162 139158 293       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 555 1322 238 095       
Shareholder Funds1 555 2322 238 195       
Other
Audit Fees Expenses   10 00010 00010 00010 00010 00010 000
Accrued Liabilities Deferred Income   28 07831 51842 57536 648209 88834 857
Accumulated Depreciation Impairment Property Plant Equipment  131 682157 839178 967196 006209 736220 974233 012
Additions Other Than Through Business Combinations Property Plant Equipment       33145 597
Administrative Expenses   1 633 9521 556 2901 728 1511 819 2901 395 8231 602 159
Amounts Owed By Group Undertakings      4 388 0005 888 2806 867 880
Average Number Employees During Period  36343436353331
Corporation Tax Payable   122 588327 652257 36699 376301 436211 520
Cost Sales   9 817 5438 534 3789 097 6599 433 0698 902 5988 689 053
Creditors  14 2042 006 3022 212 8492 358 1201 083 3541 849 2171 359 368
Current Tax For Period   122 588327 652416 853307 802566 314471 881
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      -1 125-1 76510 909
Deferred Tax Liabilities Assumed       6 92817 837
Depreciation Expense Property Plant Equipment   16 36521 12817 03913 73011 23812 038
Dividends Paid   21 6668 333500 000500 000 225 000
Dividends Paid On Shares Final   21 6668 333500 000500 000  
Dividends Paid On Shares Interim        225 000
Finished Goods Goods For Resale      3 820 1364 133 0104 054 011
Further Item Tax Increase Decrease Component Adjusting Items      81 4 281
Future Minimum Lease Payments Under Non-cancellable Operating Leases  154 348137 522144 046116 72392 34365 69266 964
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss      -47 187-84 740 
Government Grant Income       158 05322 572
Gross Profit Loss   2 201 6993 259 1523 875 0323 399 7614 206 2304 111 437
Increase Decrease In Current Tax From Adjustment For Prior Periods   -702-107  -1 741 
Increase From Depreciation Charge For Year Property Plant Equipment   26 15721 12817 039 11 23812 038
Interest Income On Bank Deposits      2 969827300
Net Current Assets Liabilities1 286 3072 133 6752 917 4073 352 5207 839 5089 114 8399 915 25712 330 90314 132 613
Operating Profit Loss   567 7471 702 8622 169 1611 593 4622 968 4852 531 850
Other Creditors  215 3621 054 58814 57024 423268 40220 95518 963
Other Interest Receivable Similar Income Finance Income   2 9801 9297 4762 969827300
Other Operating Income Format1     22 28012 991158 07822 572
Other Taxation Social Security Payable  251 39920 31724 22923 03919 803205 354118 325
Pension Other Post-employment Benefit Costs Other Pension Costs   7 5285 66012 05224 00316 85918 731
Prepayments Accrued Income   64 239111 716160 26047 93428 53565 866
Profit Loss   451 2294 480 0561 762 3331 289 7542 406 5042 049 360
Profit Loss On Ordinary Activities Before Tax   569 0714 802 8512 176 6371 596 4312 969 3122 532 150
Property Plant Equipment Gross Cost  257 370259 729261 042262 534264 475264 806310 403
Provisions For Liabilities Balance Sheet Subtotal  21 16117 11712 3679 8188 6936 928 
Social Security Costs   87 05688 64489 41987 24970 48085 026
Staff Costs Employee Benefits Expense   955 785930 1381 004 348996 536911 1821 029 927
Taxation Including Deferred Taxation Balance Sheet Subtotal      8 6936 92817 837
Tax Expense Credit Applicable Tax Rate   113 814912 542413 561303 322564 169481 109
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   4 7305875752 729380 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   117 842322 795414 304306 677562 808482 790
Total Assets Less Current Liabilities1 626 2232 291 9683 043 0953 454 4107 921 5839 181 3679 969 99612 374 73514 210 004
Total Current Tax Expense Credit   121 886327 545416 853307 802564 573471 881
Total Operating Lease Payments   145 423130 497159 737171 29383 848129 300
Trade Creditors Trade Payables  1 178 879478 2161 210 7691 196 179659 1251 111 584975 703
Trade Debtors Trade Receivables  1 236 4611 035 4041 235 0941 458 712967 1351 016 957627 988
Turnover Revenue   12 019 24211 793 53012 972 69112 832 83013 145 07212 800 490
Wages Salaries   861 201835 834902 877885 284823 843926 170
Company Contributions To Defined Benefit Plans Directors      5725631 701
Director Remuneration   42 15847 28349 31237 50037 500125 140
Director Remuneration Benefits Including Payments To Third Parties      38 07238 063126 841
Company Contributions To Money Purchase Plans Directors    168348   
Number Directors Accruing Benefits Under Money Purchase Scheme    33   
Accumulated Amortisation Impairment Intangible Assets  1 777 775      
Additional Provisions Increase From New Provisions Recognised   -4 044 -2 549   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -4 750    
Amounts Owed By Associates  844 885100 975     
Amounts Owed To Directors   1 012 402421 322694 453   
Amounts Owed To Related Parties  35 285177 268     
Applicable Tax Rate   201919   
Cash Cash Equivalents Cash Flow Value   3 783 066     
Cash Receipts From Operating Activities    3 889 3524 688 747   
Comprehensive Income Expense   451 2294 480 0561 762 333   
Creditors Due After One Year44 47825 624       
Creditors Due Within One Year1 604 9772 020 261       
Deferred Tax Liabilities  21 16117 11712 3679 818   
Depreciation Amortisation Expense   26 15721 12817 039   
Dividends Paid Classified As Financing Activities   -21 666-8 333-500 000   
Finance Lease Liabilities Present Value Total  14 20414 204     
Finance Lease Payments Owing Minimum Gross  30 89314 274     
Fixed Assets339 916158 293125 688101 89082 07566 528   
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities   -885 89376 293    
Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement    1 542-142   
Future Finance Charges On Finance Leases  5 26970     
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -673 591784 035-57 574   
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   316 772-247 167-272 162   
Income From Shares In Group Undertakings    3 098 340    
Income Taxes Paid Refund Classified As Operating Activities   -109 617-122 481-487 139   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   1 756 496106 286799 395   
Increase Decrease In Stocks Inventories Finished Goods Work In Progress   53 2561 342 717349 045   
Intangible Assets Gross Cost  1 777 775      
Intangible Fixed Assets Aggregate Amortisation Impairment1 599 9981 777 775       
Intangible Fixed Assets Amortisation Charged In Period 177 777       
Intangible Fixed Assets Cost Or Valuation1 777 775        
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   1 65680    
Interest Payable Similar Charges Finance Costs   1 65680    
Investments In Group Undertakings    200    
Issue Equity Instruments    200    
Merchandise   375 1384 816 1955 165 240   
Net Cash Flows From Used In Financing Activities   -1 683 319689 910226 869   
Net Cash Flows From Used In Investing Activities   -621-616-5 984   
Net Cash Flows From Used In Operating Activities   -72 556-795 580-1 020 280   
Net Cash Generated From Operations   -183 829-918 141-1 507 419   
Net Interest Received Paid Classified As Investing Activities   -2 980-1 929-7 476   
Nominal Value Allotted Share Capital  100100300300   
Number Shares Allotted 100       
Number Shares Issued Fully Paid   100300300   
Other Deferred Tax Expense Credit   -4 044-4 750-2 549   
Other Increase Decrease In Net Deferred Tax Liability     -26   
Other Non-operating Net Gain Loss Before Tax    -200    
Par Value Share 1 111   
Payments Finance Lease Liabilities Classified As Financing Activities   -11 420-14 204    
Percentage Class Share Held In Subsidiary    100100   
Provisions  21 16117 11712 3679 818   
Provisions For Liabilities Charges26 51328 149       
Purchase Property Plant Equipment   -2 359-1 313-1 492   
Secured Debts63 13044 478       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 39 401       
Tangible Fixed Assets Cost Or Valuation239 942257 218       
Tangible Fixed Assets Depreciation77 80398 925       
Tangible Fixed Assets Depreciation Charged In Period 38 146       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 024       
Tangible Fixed Assets Disposals 22 125       
Tax Decrease Increase From Effect Revenue Exempt From Taxation    588 685    
Total Additions Including From Business Combinations Property Plant Equipment   2 3591 3131 492   
Value-added Tax Payable   139 121182 789120 085   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2023/03/31
filed on: 4th, January 2024 		Free Download (22 pages)

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