Westingford Solutions started in year 2010 as Private Limited Company with registration number 07177155. The Westingford Solutions company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Horsham at Littlehaven House. Postal code: RH12 4HT.
The company has one director. Howard M., appointed on 15 March 2010. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Littlehaven House |
Office Address2 | 24-26 Littlehaven Lane |
Town | Horsham |
Post code | RH12 4HT |
Country of origin | United Kingdom |
Registration Number | 07177155 |
Date of Incorporation | Thu, 4th Mar 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Howard M. The abovementioned PSC and has 75,01-100% shares.
Howard M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 353 | 4 426 | 237 | 103 | 222 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 7 608 | 18 960 | 20 341 | 27 484 | 57 716 | |||||||
Current Assets | 15 410 | 26 762 | 20 341 | 27 484 | 67 288 | 27 697 | 84 114 | 66 455 | 160 730 | 80 657 | 100 361 | 94 367 |
Debtors | 7 802 | 7 802 | 9 572 | |||||||||
Tangible Fixed Assets | 688 | 1 598 | 2 052 | 1 633 | 1 392 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 200 | |||||||
Profit Loss Account Reserve | 253 | 4 326 | 137 | 3 | 22 | |||||||
Shareholder Funds | 353 | 4 426 | 237 | 103 | 222 | |||||||
Other | ||||||||||||
Administrative Expenses | 48 588 | 38 382 | ||||||||||
Creditors | 68 458 | 27 621 | 59 248 | 18 359 | 47 283 | 24 299 | 28 334 | 28 700 | ||||
Creditors Due Within One Year | 15 745 | 23 934 | 22 156 | 29 014 | 68 458 | |||||||
Depreciation Tangible Fixed Assets Expense | 229 | 644 | ||||||||||
Fixed Assets | 1 392 | 366 | 1 552 | 3 019 | 2 589 | 2 187 | 1 524 | 1 790 | ||||
Net Current Assets Liabilities | -335 | 2 828 | -1 815 | -1 530 | -1 170 | 76 | 24 866 | 48 096 | 113 447 | 56 358 | 72 027 | 65 667 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Operating Profit Loss | 39 835 | 65 595 | ||||||||||
Other Creditors Due Within One Year | 2 462 | 6 063 | ||||||||||
Other Interest Receivable Similar Income | 3 | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 31 561 | 52 073 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 39 838 | 65 596 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 554 | 1 464 | 789 | 1 289 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 024 | 2 578 | 4 042 | 4 831 | 6 120 | |||||||
Tangible Fixed Assets Depreciation | 336 | 980 | 1 990 | 3 198 | 4 728 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 644 | 1 010 | 1 208 | 1 530 | ||||||||
Taxation Social Security Due Within One Year | 13 283 | 17 871 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 8 277 | 13 523 | ||||||||||
Total Assets Less Current Liabilities | 353 | 4 426 | 237 | 103 | 222 | 442 | 26 418 | 51 115 | 116 036 | 58 545 | 73 551 | 67 457 |
Total Dividend Payment | 48 000 | |||||||||||
Turnover Gross Operating Revenue | 88 423 | 103 977 | ||||||||||
U K Current Corporation Tax | 8 277 | 13 523 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 15 000 | 15 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, April 2023 |
accounts | Free Download (4 pages) |
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