Weststrand Limited in Glasgow, G46 8JT

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Weststrand Limited, a firm that is situated at Caledonia House Thornliebank Industrial Estate, Thornliebank, Glasgow. This means it's been twenty one years Weststrand has existed on the local market, as the company was established on 2003-09-03. The company's reg. no. is SC255261 and the postal code is G46 8JT. This enterprise's classified under the NACE and SIC code 70100, that means Activities of head offices. The company's most recent filed accounts documents cover the period up to November 30, 2022 and the most current confirmation statement was submitted on September 3, 2023.

At the moment, this specific business is supervised by 1 managing director: Hamish N., who was assigned to lead the company 21 years ago. The following business had been controlled by Blair N. till 2020-05-30. Additionally a different director, specifically Christina N. resigned three years ago.

Hamish N. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

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
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
Debtors	2	2	5 726	2	105 988	105 988	104 176	1 368 821
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

Other Financial Data
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
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
Applicable Tax Rate		20	19	19	19	19
Average Number Employees During Period		49	48	54	58	56	53	56
Comprehensive Income Expense	22 325	19 379	712 299	517 535	11 319	7 630	45 724	1 777 498
Corporation Tax Payable	5 582	4 845	2 948	4 332	4 753	3 887	19 973	45 458
Creditors	699 858	699 121	2 948	98 346	4 753	3 888	595 487	69 619
Current Tax For Period		4 145	88 810	133 358	44 775	69 632
Depreciation Expense Property Plant Equipment		107 441	90 066	83 495	83 001	58 552
Fixed Assets	49 998	49 998	49 998	607 824	598 884	589 944	4 088 467	4 068 922
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
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
Investments In Group Undertakings	49 998	49 998	49 998	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	-1 317 085	-1 870 101	-2 068 299
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
Number Shares Issued Fully Paid		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Deferred Tax Expense Credit		-13 747	-7 803	15 459	-15 952	-1 792
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
Profit Loss	328 969	19 379	327 851	627 061	131 470	253 672	1 212 809	2 204 479
Profit Loss On Ordinary Activities Before Tax		-56 339	409 121	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
Property Plant Equipment Gross Cost				558 757	558 757	558 757	4 096 704	4 143 454
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	640	-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
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
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	1 447 555
Dividends Paid							2 000	2 000
Other Creditors						1		20 000
Prepayments							104 167	358 392
Recoverable Value-added Tax							2	691
Trade Creditors Trade Payables								4 161

Company staff

Hamish N.

Role: Director

Appointed: 16 September 2003

Latest update: 12 January 2024

William N.

Role: Secretary

Appointed: 16 September 2003

Resigned: 25 February 2022

Latest update: 12 January 2024

Blair N.

Role: Director

Appointed: 16 September 2003

Resigned: 30 May 2020

Latest update: 12 January 2024

Christina N.

Role: Director

Appointed: 16 September 2003

Resigned: 09 September 2021

Latest update: 12 January 2024

People with significant control

Hamish N.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Weststrand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamish N.

William N.

Blair N.

Christina N.

People with significant control

Hamish N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies