Founded in 2016, Westmount Partners, classified under reg no. 10393678 is an active company. Currently registered at 14 Westmount Road SE9 1JD, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Christopher B., Rachel B.. Of them, Christopher B., Rachel B. have been with the company the longest, being appointed on 26 September 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Westmount Road |
| Office Address2 | Eltham |
| Town | London |
| Post code | SE9 1JD |
| Country of origin | United Kingdom |
| Registration Number | 10393678 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Development of building projects |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 26 September 2016
Position: Director
Appointed: 26 September 2016
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 26 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel B.
| Notified on | 26 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 600 | 14 289 | 147 | 1 582 | 38 406 | 38 406 | 1 676 |
| Current Assets | 74 283 | 49 300 | 3 108 | 9 286 | 57 513 | 57 513 | 6 617 |
| Debtors | 37 683 | 35 011 | 2 961 | 7 704 | 19 107 | 19 107 | 4 941 |
| Net Assets Liabilities | 2 048 | 9 329 | 9 329 | -31 355 | |||
| Other Debtors | 1 035 | 1 035 | |||||
| Property Plant Equipment | 2 017 | 1 513 | 1 135 | 851 | 638 | 638 | |
| Other | |||||||
| Accrued Liabilities | 1 042 | 1 235 | 1 240 | 1 240 | 1 394 | 1 394 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 050 | 8 100 | 12 150 | 16 200 | 20 250 | 20 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 673 | 1 177 | 1 555 | 1 839 | 2 052 | 2 212 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 865 | 16 892 | 6 195 | 2 144 | 22 646 | 22 646 | |
| Creditors | 63 800 | 26 880 | 10 975 | 12 139 | 19 000 | 19 000 | 21 848 |
| Dividends Paid | 59 000 | 55 000 | 4 000 | 76 300 | |||
| Fixed Assets | 18 217 | 13 663 | 9 235 | 4 901 | 638 | 638 | 478 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 504 | 378 | 284 | 213 | ||
| Intangible Assets | 16 200 | 12 150 | 8 100 | 4 050 | |||
| Intangible Assets Gross Cost | 20 250 | 20 250 | 20 250 | 20 250 | 20 250 | 20 250 | |
| Net Current Assets Liabilities | 10 483 | 22 420 | -7 867 | -2 853 | 27 691 | 27 691 | -15 231 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 7 971 | 7 971 | |||||
| Other Taxation Social Security Payable | 148 | 346 | 432 | 1 359 | 348 | 348 | 13 877 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 483 | 3 656 | 2 961 | 2 846 | 4 479 | 4 479 | |
| Prepayments Accrued Income | 31 500 | 30 975 | |||||
| Profit Loss | 66 383 | 20 285 | 4 680 | 83 581 | |||
| Property Plant Equipment Gross Cost | 2 690 | 2 690 | 2 690 | 2 690 | 2 690 | 2 690 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 250 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 690 | ||||||
| Total Assets Less Current Liabilities | 28 700 | 36 083 | 1 368 | 2 048 | 28 329 | 28 329 | -14 753 |
| Trade Debtors Trade Receivables | 5 700 | 380 | 4 858 | 14 628 | 14 628 | 3 906 | |
| Other Remaining Borrowings | 19 000 | 19 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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