Founded in 2014, Westgate Aluminium Extrusion, classified under reg no. 09024588 is an active company. Currently registered at Westgate House Middlemore Lane West WS9 8BG, Walsall the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has 3 directors, namely Darren G., Gary M. and Andrew H.. Of them, Darren G., Gary M., Andrew H. have been with the company the longest, being appointed on 6 May 2014. As of 27 April 2024, there was 1 ex director - Colin O.. There were no ex secretaries.
Office Address | Westgate House Middlemore Lane West |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 8BG |
Country of origin | United Kingdom |
Registration Number | 09024588 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Wholesale of metals and metal ores |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Gary M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Darren G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Andrew H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gary M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Darren G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Andrew H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 074 | 118 | ||||||
Balance Sheet | ||||||||
Current Assets | 79 168 | 98 847 | 106 958 | 198 714 | 152 303 | 123 482 | 131 781 | 228 464 |
Net Assets Liabilities | 118 | 1 025 | 21 554 | 5 094 | 2 759 | -1 266 | -7 974 | |
Cash Bank On Hand | 3 354 | |||||||
Debtors | 61 420 | 63 107 | 69 977 | 50 626 | 79 325 | 58 778 | ||
Other Debtors | 5 600 | |||||||
Total Inventories | 82 326 | 82 721 | 49 102 | 169 686 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 074 | 118 | ||||||
Stocks Inventory | 17 748 | 35 740 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 74 | -882 | ||||||
Shareholder Funds | 1 074 | 118 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 717 | -750 | -605 | -31 285 | ||||
Average Number Employees During Period | 3 | 3 | ||||||
Creditors | 96 012 | 105 183 | 176 555 | 147 210 | 122 598 | 50 000 | 46 451 | |
Profit Loss | -956 | 907 | 56 529 | |||||
Profit Loss On Ordinary Activities Before Tax | 907 | 69 777 | ||||||
Raw Materials Consumables Used | 296 719 | 195 276 | 284 248 | |||||
Staff Costs Employee Benefits Expense | 46 027 | 40 523 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 248 | |||||||
Total Assets Less Current Liabilities | 2 835 | 1 775 | 22 159 | 5 093 | 10 749 | 48 734 | 38 477 | |
Turnover Revenue | 360 294 | 269 144 | 356 213 | |||||
Bank Borrowings Overdrafts | 32 233 | 24 147 | 50 000 | 46 451 | ||||
Net Current Assets Liabilities | 5 093 | 2 759 | 48 734 | 38 477 | ||||
Other Creditors | 31 285 | 720 | 2 634 | |||||
Other Taxation Social Security Payable | 17 300 | 17 371 | 27 763 | 17 755 | ||||
Trade Creditors Trade Payables | 66 392 | 78 485 | 55 284 | 88 822 | ||||
Trade Debtors Trade Receivables | 64 377 | 50 626 | 79 325 | 58 778 | ||||
Creditors Due Within One Year | 78 094 | 98 729 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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