Tradstocks Westwood Ltd in West Calder, EH55 8PN

Description

Data updated on: 01-11-2023

Tradstocks Westwood has been operating in this business field for at least 6 years. Registered under SC593592, the firm is registered as a Private Limited Company. You may find the office of the firm during its opening hours under the following address: Five Sisters Business Park Westwood, EH55 8PN West Calder. The enterprise's registered with SIC code 23700 which means Cutting, shaping and finishing of stone. Its latest accounts provide detailed information about the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-03-10.

In order to be able to match the demands of its clientele, this particular business is continually controlled by a body of two directors who are Mark F. and Peter S.. Their successful cooperation has been of critical importance to the following business since 2018-10-01.

Executives who control the firm include: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	25 189	23 051	40 401		193
Current Assets	273 129	399 347	928 959	797 062	641 370
Debtors	195 914	310 593	636 890	550 241	535 413
Net Assets Liabilities	1 794	58 974	293 634	338 883	291 996
Other Debtors	21 250	27 921	20 638	20 638	21 250
Property Plant Equipment	314 012	275 042	373 275	459 538	423 536
Total Inventories	52 026	65 703	251 668	246 821	105 764

Other Financial Data
Version Production Software		2 020			2 023
Accrued Liabilities	4 827	1 765	37 886	30 250	33 593
Accumulated Depreciation Impairment Property Plant Equipment	43 822	88 337	153 763	240 859	300 575
Additions Other Than Through Business Combinations Property Plant Equipment	357 834	5 545	163 659	173 359	85 714
Amounts Owed To Group Undertakings Participating Interests					52 128
Average Number Employees During Period	8	9	9	9	17
Bank Borrowings			43 689	34 167	24 167
Bank Borrowings Overdrafts			6 311	87 822	88 281
Creditors	371 070	465 098	849 145	710 734	571 767
Finance Lease Liabilities Present Value Total	70 883	60 623	68 052	80 944	65 039
Finished Goods Goods For Resale	9 160
Increase From Depreciation Charge For Year Property Plant Equipment	43 822	44 515	65 426	87 096	90 716
Loans From Directors	37 500	30 567	29 782	28 936	24 872
Net Current Assets Liabilities	-97 941	-65 751	79 814	86 328	69 603
Other Creditors	75 115	116 089	260 195	141 399	1 265
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 000
Other Disposals Property Plant Equipment					62 000
Prepayments Accrued Income	115 445		93 225	17 955	13 767
Property Plant Equipment Gross Cost	357 834	363 379	527 038	700 397	724 111
Raw Materials Consumables	31 362	44 430
Taxation Including Deferred Taxation Balance Sheet Subtotal	40 727	37 391	58 731	80 370	73 521
Taxation Social Security Payable	13 228	62 787	46 545	6 264	27 740
Total Assets Less Current Liabilities	216 071	209 291	453 089	545 866	493 139
Trade Creditors Trade Payables	169 517	193 267	334 320	232 974	157 008
Trade Debtors Trade Receivables	59 219	282 672	523 027	511 648	500 396
Value-added Tax Payable			66 054	102 145	121 841
Work In Progress	11 504	21 273

Company staff

Mark F.

Role: Director

Appointed: 01 October 2018

Latest update: 17 February 2024

Peter S.

Role: Director

Appointed: 06 April 2018

Latest update: 17 February 2024

People with significant control

Mark F.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Tradstocks Westwood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Peter S.

People with significant control

Mark F.

Peter S.

Accounts Documents

Company filings

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