The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Yarwood, Mark Jonathon
    Contracts Manager born in March 1967
    Individual (7 offsprings)
    Officer
    2000-07-07 ~ now
    OF - Director → CIF 0
    Yarwood, Mark Jonathon
    Contracts Manager
    Individual (7 offsprings)
    Officer
    2000-07-07 ~ now
    OF - Secretary → CIF 0
  • 2
    WESTGATE PROJECT MANAGEMENT LIMITED
    Prospect House, 50 Leigh Road, Eastleigh, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    161,105 GBP2023-10-31
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Eccles, Lee William
    Construction born in April 1964
    Individual (12 offsprings)
    Officer
    2000-11-01 ~ 2015-08-25
    OF - Director → CIF 0
  • 2
    Mr Mar Yarwood
    Born in March 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-30 ~ 2016-04-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Nutt, Milton Russell
    Director born in October 1967
    Individual (26 offsprings)
    Officer
    2000-07-07 ~ 2002-10-17
    OF - Director → CIF 0
  • 4
    Wheatley, Robert James
    Director born in August 1961
    Individual (19 offsprings)
    Officer
    2000-07-07 ~ 2002-07-11
    OF - Director → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2000-07-07 ~ 2000-07-07
    PE - Nominee Secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2000-07-07 ~ 2000-07-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WESTGATE CONSTRUCTION (HERTFORD) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
17,553 GBP2021-10-31
4,822 GBP2020-10-31
Fixed Assets - Investments
34,610 GBP2021-10-31
34,610 GBP2020-10-31
Fixed Assets
52,163 GBP2021-10-31
39,432 GBP2020-10-31
Total Inventories
464,000 GBP2021-10-31
181,306 GBP2020-10-31
Debtors
368,055 GBP2021-10-31
540,691 GBP2020-10-31
Cash at bank and in hand
101,660 GBP2021-10-31
18,862 GBP2020-10-31
Current Assets
933,715 GBP2021-10-31
740,859 GBP2020-10-31
Creditors
-648,279 GBP2021-10-31
-562,313 GBP2020-10-31
Net Current Assets/Liabilities
285,436 GBP2021-10-31
178,546 GBP2020-10-31
Total Assets Less Current Liabilities
337,599 GBP2021-10-31
217,978 GBP2020-10-31
Net Assets/Liabilities
279,119 GBP2021-10-31
187,062 GBP2020-10-31
Equity
Called up share capital
81 GBP2021-10-31
81 GBP2020-10-31
Capital redemption reserve
25 GBP2021-10-31
25 GBP2020-10-31
Retained earnings (accumulated losses)
279,013 GBP2021-10-31
186,956 GBP2020-10-31
Average Number of Employees
82020-11-01 ~ 2021-10-31
82019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
900 GBP2021-10-31
520 GBP2020-10-31
Motor vehicles
51,975 GBP2021-10-31
33,980 GBP2020-10-31
Furniture and fittings
14,075 GBP2021-10-31
13,700 GBP2020-10-31
Computers
9,325 GBP2021-10-31
9,325 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
76,275 GBP2021-10-31
57,525 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322 GBP2021-10-31
130 GBP2020-10-31
Motor vehicles
36,975 GBP2021-10-31
31,975 GBP2020-10-31
Furniture and fittings
13,151 GBP2021-10-31
12,842 GBP2020-10-31
Computers
8,274 GBP2021-10-31
7,756 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,722 GBP2021-10-31
52,703 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
5,000 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
309 GBP2020-11-01 ~ 2021-10-31
Computers
518 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,019 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
578 GBP2021-10-31
390 GBP2020-10-31
Motor vehicles
15,000 GBP2021-10-31
2,005 GBP2020-10-31
Furniture and fittings
924 GBP2021-10-31
858 GBP2020-10-31
Computers
1,051 GBP2021-10-31
1,569 GBP2020-10-31
Value of work in progress
464,000 GBP2021-10-31
181,306 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
255,011 GBP2021-10-31
367,873 GBP2020-10-31
Prepayments/Accrued Income
Current
44,285 GBP2021-10-31
19,247 GBP2020-10-31
Other Debtors
Current
21,026 GBP2021-10-31
37,337 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Current
6,576 GBP2021-10-31
Trade Creditors/Trade Payables
Current
289,336 GBP2021-10-31
277,190 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
27,522 GBP2021-10-31
Corporation Tax Payable
Current
108,236 GBP2021-10-31
107,841 GBP2020-10-31
Other Taxation & Social Security Payable
Current
5,975 GBP2021-10-31
7,176 GBP2020-10-31
Amount of value-added tax that is payable
Current
11,116 GBP2021-10-31
Other Creditors
Current
71,956 GBP2021-10-31
58,816 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
11,091 GBP2021-10-31
11,909 GBP2020-10-31
Amounts owed to directors
Current
136 GBP2021-10-31
136 GBP2020-10-31
Creditors
Current
648,279 GBP2021-10-31
562,313 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Non-current
7,170 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2021-10-31
30,000 GBP2020-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,576 GBP2021-10-31
Between one and five year
7,170 GBP2021-10-31
Minimum gross finance lease payments owing
13,746 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
13,746 GBP2021-10-31
Related profiles found in government register
  • WESTGATE CONSTRUCTION (HERTFORD) LIMITED
    Info
    Registered number 04029148
    C/o James Cowper Kreston White Building 1-4, Cumberland Place, Southampton SO15 2NP
    Private Limited Company incorporated on 2000-07-07 (25 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-07-07
    CIF 0
  • WESTGATE CONSTRUCTION (HERTFORD) LTD
    S
    Registered number 04029148
    Prospect House, 50 Leigh Road, Eastleigh, Hampshire, England, SO50 9DT
    CIF 1
  • WESTGATE CONSTRUCTION (HERTFORD) LIMITED
    S
    Registered number 04029148
    Prospect House, 50 Leigh Road, Eastleigh, Hampshire, United Kingdom, SO50 9DT
    Limited Company in Companies Register (England And Wales), England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Balvaird Chelford Road, Ollerton, Knutsford, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    161,105 GBP2023-10-31
    Person with significant control
    2016-04-30 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
Ceased 1
  • Balvaird Chelford Road, Ollerton, Knutsford, United Kingdom
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    27,444 GBP2024-03-31
    Officer
    2013-11-01 ~ 2022-09-30
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.