West Coast Consultancy Limited in Edinburgh, EH4 6DL

Description

Data updated on: 01-11-2023

West Coast Consultancy came into being in 2007 as a company enlisted under no SC327345, located at EH4 6DL Edinburgh at 3/7 Craufurdland. The company has been in business for 17 years and its official state is active. This company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 2023-07-31 is the last time the company accounts were reported.

There is a single managing director now running this limited company, namely Diego B. who's been carrying out the director's tasks since Fri, 6th Jul 2007.

Diego B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 640	36 811	69 070	58 038	110 759

Balance Sheet
Cash Bank In Hand	14 275	19 116	20 504	33 982	104 544
Cash Bank On Hand					104 544	23 445	21 834	10 008	62 338	35 683	86 697
Current Assets	24 318	29 146	104 228	85 089	133 258	75 193	31 893	11 504	83 728	51 619	108 621	140 853
Debtors	10 043	10 030	83 724	51 107	28 714	51 748	10 059	1 496	21 390	15 936	21 924
Other Debtors					771	771	10 059
Property Plant Equipment					2 332	1 749	1 312	984	739	566	1 171
Tangible Fixed Assets	384	1 637	1 760	1 320	2 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 540	36 711	68 970	57 938	110 659
Shareholder Funds	4 640	36 811	69 070	58 038	110 759

Other Financial Data
Amount Specific Advance Or Credit Directors				39 004	1 150	28 027	10 059					180
Amount Specific Advance Or Credit Made In Period Directors					10 000	40 100	10 677					180
Amount Specific Advance Or Credit Repaid In Period Directors					47 854	13 223	28 645	10 059
Accrued Liabilities					1 050	8 647	973	960	925	975	975
Accumulated Depreciation Impairment Property Plant Equipment					2 700	3 283	3 720	4 048	4 293	4 756	5 215
Amounts Owed By Directors							10 059
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					19 925	7 391	3 867	7 931	22 193	24 613	28 834
Creditors					24 831	21 623	7 011	17 110	44 724	47 224	51 776	48 891
Creditors Due Within One Year	20 062	29 207	36 918	28 371	24 831
Fixed Assets	384	36 872	1 760		2 332	16 867	11 602	10 513	5 486	9 284	1 171	3 182
Increase From Depreciation Charge For Year Property Plant Equipment						583	437	328	245	463	459
Investments Fixed Assets		35 235				15 118	10 290	9 529	4 747	8 718
Loans To Directors					1 150	28 027
Net Current Assets Liabilities	4 256	-61	67 310	56 718	108 427	53 570	24 882	-5 606	39 004	4 395	56 845	91 962
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100
Other Creditors						8 647	973
Other Investments Other Than Loans						15 118	10 290	9 529	4 747	8 718	-8 718
Other Taxation Social Security Payable						12 976	1 778		2 907
Par Value Share		1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					5 032	5 032	5 032	5 032	5 032	5 322	6 386
Recoverable Value-added Tax								1 496
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 799	709		1 791
Tangible Fixed Assets Cost Or Valuation	733	2 532	3 241	3 241	5 032
Tangible Fixed Assets Depreciation	349	895	1 481	1 921	2 700
Tangible Fixed Assets Depreciation Charged In Period		546	586	440	779
Total Assets Less Current Liabilities	4 640	36 811	69 070	58 038	110 759	70 437	36 484	4 907	44 490	13 679	58 016	95 144
Trade Debtors Trade Receivables					26 793	22 950			21 390	15 936	21 924
Value-added Tax Payable					3 856	5 585
Advances Credits Directors	4 854		75 244	39 004	1 150
Advances Credits Made In Period Directors	4 854	2 500	75 244	39 953
Advances Credits Repaid In Period Directors	968	7 354		76 193
Total Additions Including From Business Combinations Property Plant Equipment										290	1 064

Company staff

Diego B.

Role: Director

Appointed: 06 July 2007

Latest update: 4 January 2024

People with significant control

Diego B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	31 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 September 2013

West Coast Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diego B.

Sandra B.

People with significant control

Diego B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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