Westwood Management Consulting started in year 2014 as Private Limited Company with registration number 09238631. The Westwood Management Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Beverley at 18 Carter Drive. Postal code: HU17 9GL. Since Thu, 6th May 2021 Westwood Management Consulting Limited is no longer carrying the name Westwood Financial Management Consultancy.
The firm has one director. Carl A., appointed on 29 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Carter Drive |
Town | Beverley |
Post code | HU17 9GL |
Country of origin | United Kingdom |
Registration Number | 09238631 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Mon, 30th Jun 2025 (411 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Carl A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Westwood Financial Management Consultancy | May 6, 2021 |
Finance Reflections | November 18, 2019 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 4 289 | 3 710 | |||||||
Balance Sheet | |||||||||
Current Assets | 12 800 | 11 839 | 17 788 | 17 403 | 15 588 | 6 909 | 565 | 32 | 2 160 |
Net Assets Liabilities | 8 054 | 7 984 | 5 351 | 9 063 | 2 934 | 615 | 2 219 | ||
Cash Bank In Hand | 10 782 | 9 222 | |||||||
Debtors | 1 402 | 2 617 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 289 | 3 710 | |||||||
Stocks Inventory | 616 | 0 | |||||||
Tangible Fixed Assets | 666 | 333 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 288 | 3 709 | |||||||
Shareholder Funds | 4 289 | 3 710 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 999 | ||||||||
Total Fixed Assets Cost Or Valuation | 999 | 999 | |||||||
Total Fixed Assets Depreciation | 333 | 666 | |||||||
Total Fixed Assets Depreciation Charge In Period | 333 | 333 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 195 | 315 | 28 | 4 | 54 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 8 191 | 10 340 | 10 060 | 10 516 | 2 914 | 54 | 40 | 708 | |
Depreciation Amortisation Impairment Expense | 680 | 348 | 346 | 2 536 | 444 | 444 | |||
Fixed Assets | 666 | 333 | 694 | 346 | 5 071 | 2 535 | 2 088 | 1 640 | |
Net Current Assets Liabilities | 3 623 | 3 377 | 7 555 | 7 638 | 5 351 | 4 307 | 677 | 23 | 1 487 |
Other Operating Expenses Format2 | 14 393 | 12 609 | 5 712 | 5 501 | 3 612 | 1 881 | 1 896 | ||
Other Operating Income Format2 | 4 | 4 | 5 | 90 | 13 | 11 | 494 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 107 | 295 | 279 | 312 | 166 | 31 | 35 | ||
Profit Loss | 24 145 | 28 400 | 33 157 | 15 535 | -6 128 | -2 314 | 1 604 | ||
Staff Costs Employee Benefits Expense | 8 110 | 8 292 | 8 570 | 4 404 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 761 | 6 743 | 7 853 | 2 454 | -7 | ||||
Total Assets Less Current Liabilities | 4 289 | 3 710 | 8 249 | 7 984 | 5 351 | 9 378 | 3 212 | 2 110 | 3 127 |
Turnover Revenue | 53 085 | 56 388 | 55 633 | 27 804 | 3 450 | ||||
Advances Credits Directors | 847 | 782 | |||||||
Advances Credits Made In Period Directors | 847 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 9 177 | 8 462 | |||||||
Tangible Fixed Assets Additions | 999 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 999 | 999 | |||||||
Tangible Fixed Assets Depreciation | 333 | 666 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 333 | 333 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 10th, October 2023 |
accounts | Free Download (11 pages) |
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