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 eighteen years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2019.
At present there are 2 directors in the the company, namely Christina N. and Hamish N.. In addition one secretary - William N. - is with the firm. As of 24 June 2021, there was 1 ex director - Blair N.. There were no ex secretaries.
| 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 | 18 years old |
| Account next due date | Tue, 31st Aug 2021 (68 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Fri, 17th Sep 2021 (2021-09-17) |
| Last confirmation statement dated | Thu, 3rd Sep 2020 |
Position: Secretary
Appointed: 16 September 2003
Position: Director
Appointed: 16 September 2003
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 | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 950 150 | 2 968 792 | 2 979 194 | 3 040 025 | 2 860 705 |
| Current Assets | 2 950 152 | 2 968 794 | 2 984 920 | 3 040 027 | 2 966 693 |
| Debtors | 2 | 2 | 5 726 | 2 | 105 988 |
| Other Debtors | 2 | 2 | 2 | 2 | 2 |
| Property Plant Equipment | 557 826 | 548 886 | |||
| Other | |||||
| Audit Fees Expenses | 10 600 | 11 000 | 10 400 | 11 180 | |
| Director Remuneration | 44 100 | 81 290 | 44 100 | 42 057 | |
| Accumulated Amortisation Impairment Intangible Assets | 280 291 | 280 291 | 280 291 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 931 | 9 871 | |||
| Amounts Owed By Group Undertakings | 5 724 | 105 986 | |||
| Amounts Owed To Group Undertakings | 694 276 | 694 276 | 94 014 | ||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | |
| Average Number Employees During Period | 49 | 48 | 54 | 58 | |
| Comprehensive Income Expense | 22 325 | 19 379 | 712 299 | 517 535 | 11 319 |
| Corporation Tax Payable | 5 582 | 4 845 | 2 948 | 4 332 | 4 753 |
| Creditors | 699 858 | 699 121 | 2 948 | 98 346 | 4 753 |
| Current Tax For Period | 4 145 | 88 810 | 133 358 | 44 775 | |
| Depreciation Expense Property Plant Equipment | 107 441 | 90 068 | 83 493 | 83 003 | |
| Fixed Assets | 49 998 | 49 998 | 49 998 | 607 824 | 598 884 |
| 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 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -612 | 443 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 8 940 | |||
| Intangible Assets Gross Cost | 280 291 | 280 291 | 280 291 | ||
| Investments Fixed Assets | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 |
| Investments In Group Undertakings | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 |
| Net Assets Liabilities Subsidiaries | -1 137 059 | -1 165 668 | -979 038 | -1 058 451 | -1 087 966 |
| Net Current Assets Liabilities | 2 250 294 | 2 269 673 | 2 981 972 | 2 941 681 | 2 961 940 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | |
| Other Deferred Tax Expense Credit | -13 747 | -7 803 | 15 459 | -15 952 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 33 975 | 35 187 | 40 411 | 47 316 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Profit Loss | 328 969 | 19 379 | 327 851 | 627 057 | 131 472 |
| Profit Loss On Ordinary Activities Before Tax | -56 339 | 409 120 | 775 874 | 160 295 | |
| Profit Loss Subsidiaries | 224 706 | 28 609 | 238 370 | 379 413 | 29 515 |
| Property Plant Equipment Gross Cost | 558 757 | ||||
| Staff Costs Employee Benefits Expense | 1 251 686 | 1 344 000 | 1 438 060 | 1 477 034 | |
| Tax Expense Credit Applicable Tax Rate | -11 268 | 79 091 | 147 416 | 30 456 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 200 | 640 | -2 026 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 425 | 535 | 641 | 393 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -10 214 | 81 269 | 148 817 | 28 823 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 558 757 | ||||
| Total Assets Less Current Liabilities | 2 300 292 | 2 319 671 | 3 031 970 | 3 549 505 | 3 560 824 |
| Total Current Tax Expense Credit | 4 145 | 89 072 | 133 358 | ||
| Total Deferred Tax Expense Credit | -14 359 | -7 803 | |||
| Wages Salaries | 1 217 711 | 1 308 813 | 1 397 649 | 1 429 718 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to November 30, 2019 filed on: 23rd, November 2020 |
accounts | Free Download (27 pages) |
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