Founded in 2003, Weststrand, classified under reg no. SC255261 is an active company. Currently registered at Caledonia House Thornliebank Industrial Estate G46 8JT, Glasgow the company has been in the business for twenty two years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Hamish N., appointed on 16 September 2003. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - William N. who worked with the the company until 25 February 2022.
Office Address | Caledonia House Thornliebank Industrial Estate |
Office Address2 | Thornliebank |
Town | Glasgow |
Post code | G46 8JT |
Country of origin | United Kingdom |
Registration Number | SC255261 |
Date of Incorporation | Wed, 3rd Sep 2003 |
Industry | Activities of head offices |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Sat, 31st Aug 2024 (309 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 16 September 2003
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Hamish N. The abovementioned PSC and has 75,01-100% shares.
Hamish N.
Notified on | 3 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 950 150 | 2 968 792 | 2 979 194 | 3 040 025 | 2 860 705 | 2 876 410 | 15 022 | 19 552 | 808 450 |
Current Assets | 2 950 152 | 2 968 794 | 2 984 920 | 3 040 027 | 2 966 693 | 2 982 398 | 119 198 | 1 388 373 | 1 162 618 |
Debtors | 2 | 2 | 5 726 | 2 | 105 988 | 105 988 | 104 176 | 1 368 821 | 354 168 |
Other Debtors | 2 | 2 | 2 | 2 | 2 | 2 | 7 | 2 | |
Property Plant Equipment | 557 826 | 548 886 | 539 946 | 4 038 469 | 4 018 924 | 4 684 744 | |||
Other | |||||||||
Audit Fees Expenses | 10 600 | 11 000 | 10 400 | 11 180 | 10 770 | ||||
Director Remuneration | 44 100 | 81 290 | 44 100 | 42 057 | 31 842 | ||||
Accumulated Amortisation Impairment Intangible Assets | 280 291 | 280 291 | 280 291 | 280 291 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 931 | 9 871 | 18 811 | 58 235 | 124 530 | 202 729 | |||
Amounts Owed By Group Undertakings | 5 724 | 105 986 | 105 986 | 1 009 736 | |||||
Amounts Owed To Group Undertakings | 694 276 | 694 276 | 94 014 | 575 514 | 759 540 | ||||
Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | ||||
Average Number Employees During Period | 49 | 48 | 54 | 58 | 56 | 53 | 56 | 55 | |
Comprehensive Income Expense | 22 325 | 19 379 | 712 299 | 517 535 | 11 319 | 7 630 | 45 724 | 1 777 498 | 645 678 |
Corporation Tax Payable | 5 582 | 4 845 | 2 948 | 4 332 | 4 753 | 3 888 | 19 973 | 45 458 | 66 914 |
Creditors | 699 858 | 699 121 | 2 948 | 98 346 | 4 753 | 3 888 | 595 487 | 69 619 | 1 663 553 |
Current Tax For Period | 4 145 | 88 810 | 133 358 | 44 775 | 69 632 | ||||
Depreciation Expense Property Plant Equipment | 107 441 | 90 068 | 83 493 | 83 001 | 58 552 | ||||
Dividends Paid | 2 000 | 2 000 | 1 000 | ||||||
Fixed Assets | 49 998 | 49 998 | 49 998 | 607 824 | 598 884 | 589 944 | 4 088 467 | 4 068 922 | 6 533 289 |
Further Operating Expense Item Component Total Operating Expenses | 272 443 | 272 443 | |||||||
Gain Loss On Disposals Property Plant Equipment | -1 526 | 41 500 | 4 872 | 12 802 | 45 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -612 | 443 | 4 456 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 8 940 | 8 940 | 39 424 | 66 295 | 78 199 | |||
Intangible Assets Gross Cost | 280 291 | 280 291 | 280 291 | 280 291 | |||||
Investments Fixed Assets | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 1 848 545 |
Investments In Group Undertakings | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 1 848 545 |
Net Assets Liabilities Subsidiaries | -1 137 059 | -1 165 668 | -979 038 | -1 058 451 | -1 087 966 | -1 317 085 | -1 870 101 | -2 068 299 | -2 055 122 |
Net Current Assets Liabilities | 2 250 294 | 2 269 673 | 2 981 972 | 2 941 681 | 2 961 940 | 2 978 510 | -476 289 | 1 318 754 | -500 935 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Other Creditors | 1 | 20 000 | 824 599 | ||||||
Other Deferred Tax Expense Credit | -13 747 | -7 803 | 15 459 | -15 952 | -1 792 | ||||
Other Taxation Social Security Payable | 12 500 | ||||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 33 975 | 35 187 | 40 411 | 47 316 | 53 730 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Prepayments | 104 167 | 358 392 | 354 168 | ||||||
Profit Loss | 328 969 | 19 379 | 327 852 | 627 061 | 131 470 | 253 672 | 1 212 809 | 2 204 479 | 914 745 |
Profit Loss On Ordinary Activities Before Tax | -56 339 | 409 120 | 775 878 | 160 293 | 321 512 | ||||
Profit Loss Subsidiaries | 224 706 | 28 609 | 238 370 | 379 413 | 29 515 | 229 119 | 553 016 | 848 186 | 33 470 |
Property Plant Equipment Gross Cost | 558 757 | 558 757 | 558 757 | 4 096 704 | 4 143 454 | 4 887 473 | |||
Recoverable Value-added Tax | 2 | 691 | |||||||
Staff Costs Employee Benefits Expense | 1 251 686 | 1 344 000 | 1 438 060 | 1 477 034 | 1 501 285 | ||||
Tax Expense Credit Applicable Tax Rate | -11 268 | 79 091 | 147 416 | 30 456 | 61 087 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 200 | 759 | -2 026 | 2 154 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 425 | 535 | 761 | 393 | 143 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -10 214 | 81 269 | 148 817 | 28 823 | 67 840 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 558 757 | 3 537 947 | 46 750 | 744 019 | |||||
Total Assets Less Current Liabilities | 2 300 292 | 2 319 671 | 3 031 970 | 3 549 505 | 3 560 824 | 3 568 454 | 3 612 178 | 5 387 676 | 6 032 354 |
Total Current Tax Expense Credit | 4 145 | 89 072 | 133 358 | ||||||
Total Deferred Tax Expense Credit | -14 359 | -7 803 | |||||||
Trade Creditors Trade Payables | 4 161 | ||||||||
Wages Salaries | 1 217 711 | 1 308 813 | 1 397 649 | 1 429 718 | 1 447 555 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to November 30, 2023 filed on: 29th, August 2024 |
accounts | Free Download (27 pages) |
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