Westmount Associates Limited is a private limited company that can be found at 3 Manor Park, Corbridge NE45 5JS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 2 directors.
Director Antoine D., appointed on 27 April 2017. Director Emily D., appointed on 27 April 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "general medical practice activities" (SIC: 86210).
The last confirmation statement was filed on 2023-04-26 and the date for the following filing is 2024-05-10. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 3 Manor Park |
Town | Corbridge |
Post code | NE45 5JS |
Country of origin | United Kingdom |
Registration Number | 10744403 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Emily D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Antoine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily D.
Notified on | 27 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Antoine D.
Notified on | 27 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 881 | 30 730 | 56 274 | 51 253 | 82 829 | 95 002 |
Current Assets | 23 181 | 30 829 | 60 892 | 73 425 | 88 275 | 95 002 |
Debtors | 1 300 | 99 | 4 618 | 22 172 | 5 446 | |
Net Assets Liabilities | 16 144 | 25 049 | 54 903 | 72 698 | 89 051 | 91 083 |
Other Debtors | 99 | 953 | 21 889 | 5 446 | ||
Property Plant Equipment | 1 836 | 5 325 | 7 657 | 8 835 | 9 952 | 8 584 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 750 | 2 340 | 2 340 | 2 340 | 2 460 | |
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 948 | 2 251 | 4 165 | 6 227 | 8 345 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 322 | 3 635 | 3 092 | 3 179 | ||
Amounts Owed To Related Parties | 1 060 | 1 189 | 381 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed By Related Parties | 21 149 | 5 430 | ||||
Corporation Tax Payable | 5 751 | 6 671 | 9 470 | 5 013 | 4 228 | 4 888 |
Creditors | 8 561 | 10 200 | 12 191 | 7 353 | 6 688 | 10 872 |
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 1 303 | 1 914 | 2 062 | 2 118 | |
Net Current Assets Liabilities | 14 620 | 20 629 | 48 701 | 66 072 | 81 587 | 84 130 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
Other Creditors | 1 060 | 1 189 | 381 | 2 460 | 5 984 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 951 | 6 273 | 9 908 | 13 000 | 16 179 | 16 929 |
Provisions For Liabilities Balance Sheet Subtotal | 312 | 905 | 1 455 | 2 209 | 2 488 | 1 631 |
Total Additions Including From Business Combinations Property Plant Equipment | 750 | |||||
Total Assets Less Current Liabilities | 16 456 | 25 954 | 56 358 | 74 907 | 91 539 | 92 714 |
Trade Debtors Trade Receivables | 1 300 | 3 665 | 283 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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