Westgate Construction (Hertford) Limited
04029148 · Liquidation
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-07-07
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2021-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2023-07-31 1060 days overdue
- Confirmation statement
- last made up 2023-07-07 · next due 2024-07-21704 days overdue
Registered office
C/o James Cowper Kreston White Building 1-4Cumberland Place
Southampton
So15 2np
Peer comparison
Compared against 619 UK companies in SIC 41201 (Construction of commercial buildings) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Oct 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 619 UK peers in Small bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Oct 2021. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
— |
£179,455
↑65.2%
|
£108,651
↑103.8%
|
£53,306
|
| Balance sheet | |||||
| Fixed assets |
£52,163
↑32.3%
|
£39,432
↓80.1%
|
£198,584
→0.0%
|
£199,207
↓0.7%
|
£200,681
|
| Current assets |
£933,715
↑26.0%
|
£740,862
↑27.1%
|
£582,974
↑46.6%
|
£397,797
↓22.9%
|
£516,216
|
| Cash |
£101,660
↑438.9%
|
£18,863
↓19.4%
|
£23,413
↓77.4%
|
£103,770
↑9026.6%
|
£1,137
|
| Debtors |
£368,055
↓31.9%
|
£540,693
↑23.0%
|
£439,561
↑154.3%
|
£172,883
↑35.0%
|
£128,017
|
| Creditors |
£648,279
↑15.3%
|
£562,313
|
— |
— |
— |
| Net current assets |
£285,436
↑59.9%
|
£178,546
|
£-18,529
↑82.6%
|
£-106,493
↑31.6%
|
£-155,755
|
| Net assets |
£279,119
↑49.2%
|
£187,062
↑4.3%
|
£179,373
↑94.9%
|
£92,032
↑109.4%
|
£43,957
|
| Equity | — |
— |
£179,373
↑94.9%
|
£92,032
↑109.4%
|
£43,957
|
| Other | |||||
| Average employees |
8
→0.0%
|
8
↑60.0%
|
5
↑25.0%
|
4
→0.0%
|
4
|
| Dividends paid | — |
— |
£-92,115
↓52.1%
|
£-60,576
↓51.4%
|
£-40,000
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Yarwood, Mark Jonathon · Director appointed 2000-07-07
- Eccles, Lee William · Director appointed 2000-11-01 resigned 2015-08-25
- Nutt, Milton Russell · Director appointed 2000-07-07 resigned 2002-10-17
- Wheatley, Robert James · Director appointed 2000-07-07 resigned 2002-07-11
- Waterlow Secretaries Limited · Corporate Nominee Secretary appointed 2000-07-07 resigned 2000-07-07
- Waterlow Nominees Limited · Corporate Nominee Director appointed 2000-07-07 resigned 2000-07-07
People with significant control (2)
-
Mr Mar Yarwood Ceased 2016-04-30Individual Psc · British · resident in England · born 3/1967 · notified 2016-04-30Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors Significant influence or control
-
Westgate Project Management Ltd ActiveCorporate Entity Psc · notified 2016-04-30Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (3)
All charges satisfied.
-
Debenture SatisfiedHeld by National Westminster Bank PLCCreated 2012-11-28 · satisfied 2026-01-16Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixtures, fixed plant & machinery.
-
Mortgage debenture SatisfiedHeld by National Westminster Bank PLCCreated 2001-06-01 · satisfied 2004-12-09A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
-
Legal mortgage SatisfiedHeld by National Westminster Bank PLCCreated 2001-04-25 · satisfied 2012-12-05All that the f/h property k/a 48 leigh road eastleigh hampshire SO50 9DT. And the proceeds of sale thereof floating charge over all moveable plant machinery implements utensils furniture and equipment and an assignment of the goodwill and connection of any business together with the full benefit of all licences.
Recent filings (15)
- 2026-02-11 Liquidation voluntary statement of receipts and payments with brought down date (paper) LIQ03 Insolvency
- 2026-01-16 Mortgage satisfy charge full (paper) MR04 Mortgage
- 2025-02-10 Liquidation voluntary statement of receipts and payments with brought down date (paper) LIQ03 Insolvency
- 2023-12-19 Resolution (paper) RESOLUTIONS Resolution
- 2023-12-19 Change registered office address company with date old address new address (paper) AD01 Address
- 2023-12-19 Liquidation voluntary appointment of liquidator (paper) 600 Insolvency
- 2023-12-19 Liquidation voluntary statement of affairs (paper) LIQ02 Insolvency
- 2023-10-03 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2023-09-26 Gazette notice compulsory (paper) GAZ1 Gazette
- 2023-07-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-11 Total-exemption-full accounts AA Accounts
- 2021-07-13 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-06-21 Director details changed CH01 Officers
- 2021-06-21 Secretary details changed CH03 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register