Founded in 2014, Westgate Accounting, classified under reg no. 09086191 is an active company. Currently registered at 2 Trinity Terrace CO9 1JQ, Halstead the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 21st April 2015 Westgate Accounting Limited is no longer carrying the name Melanie Clarke Accounting.
The firm has 2 directors, namely Richard C., Melanie C.. Of them, Melanie C. has been with the company the longest, being appointed on 13 June 2014 and Richard C. has been with the company for the least time - from 20 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Trinity Terrace |
Office Address2 | Trinity Street |
Town | Halstead |
Post code | CO9 1JQ |
Country of origin | United Kingdom |
Registration Number | 09086191 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Richard C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Melanie C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Richard C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Melanie C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Melanie Clarke Accounting | April 21, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 144 | 242 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 589 | 27 521 | 44 634 | 58 082 | 73 397 | 113 146 | 118 655 | 140 453 | 142 304 |
Cash Bank In Hand | 8 597 | 7 012 | |||||||
Debtors | 1 992 | 20 509 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 144 | 242 | |||||||
Tangible Fixed Assets | 0 | 782 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 44 | 142 | |||||||
Shareholder Funds | 144 | 242 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 042 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 1 042 | |||||||
Total Fixed Assets Depreciation | 0 | 260 | |||||||
Total Fixed Assets Depreciation Charge In Period | 260 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | -2 | -2 | ||
Creditors | 28 061 | 26 211 | 28 147 | 19 793 | 41 101 | 35 069 | 52 329 | 36 041 | |
Fixed Assets | 0 | 782 | 1 039 | 605 | 367 | 130 | 1 597 | 1 836 | 1 758 |
Net Current Assets Liabilities | 144 | -540 | 18 423 | 29 935 | 53 604 | 72 045 | 83 586 | 88 124 | 106 263 |
Total Assets Less Current Liabilities | 144 | 242 | 19 462 | 30 540 | 53 971 | 72 175 | 85 183 | 89 960 | 108 021 |
Creditors Due Within One Year Total Current Liabilities | 10 445 | 28 061 | |||||||
Tangible Fixed Assets Additions | 1 042 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 1 042 | |||||||
Tangible Fixed Assets Depreciation | 0 | 260 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 260 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 22nd, February 2024 |
accounts | Free Download (4 pages) |
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