Property, Plant & Equipment
24,329 GBP2025-05-31
28,291 GBP2024-05-31
Debtors
1,120,138 GBP2025-05-31
866,212 GBP2024-05-31
Cash at bank and in hand
147,245 GBP2025-05-31
178,908 GBP2024-05-31
Current Assets
1,267,383 GBP2025-05-31
1,045,120 GBP2024-05-31
Creditors
Current
754,421 GBP2025-05-31
552,972 GBP2024-05-31
Net Current Assets/Liabilities
512,962 GBP2025-05-31
492,148 GBP2024-05-31
Total Assets Less Current Liabilities
537,291 GBP2025-05-31
520,439 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
537,289 GBP2025-05-31
520,437 GBP2024-05-31
Equity
537,291 GBP2025-05-31
520,439 GBP2024-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
282023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,974 GBP2025-05-31
88,018 GBP2024-05-31
Computers
167,630 GBP2025-05-31
163,689 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
257,604 GBP2025-05-31
251,707 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,637 GBP2025-05-31
72,192 GBP2024-05-31
Computers
156,638 GBP2025-05-31
151,224 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,275 GBP2025-05-31
223,416 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,445 GBP2024-06-01 ~ 2025-05-31
Computers
5,414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
13,337 GBP2025-05-31
15,826 GBP2024-05-31
Computers
10,992 GBP2025-05-31
12,465 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,022,257 GBP2025-05-31
599,253 GBP2024-05-31
Other Debtors
Current
797 GBP2025-05-31
1,519 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
11,459 GBP2025-05-31
Prepayments/Accrued Income
Current
85,625 GBP2025-05-31
90,216 GBP2024-05-31
Prepayments
Current
175,224 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,120,138 GBP2025-05-31
Amounts falling due within one year, Current
866,212 GBP2024-05-31
Trade Creditors/Trade Payables
Current
443,059 GBP2025-05-31
66,573 GBP2024-05-31
Corporation Tax Payable
Current
1,841 GBP2025-05-31
Other Taxation & Social Security Payable
Current
43,593 GBP2025-05-31
38,624 GBP2024-05-31
Other Creditors
Current
93,372 GBP2025-05-31
129,198 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
62,000 GBP2025-05-31
Accrued Liabilities
Current
96,328 GBP2025-05-31
187,873 GBP2024-05-31
WESTMINSTER MANAGEMENT SERVICES LIMITED
InfoWESTMINSTER CARE LIMITED - 2006-07-19
Registered number 042912574th Floor Charles House, 108-110 Finchley Road, London NW3 5JJ
PRIVATE LIMITED COMPANY incorporated on 2001-09-21 (24 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-21
CIF 0WESTMINSTER MANAGEMENT LTD
SRegistered number missing
55 Grafton Road, New Malden, Surrey, KT3 3AA
CIF 1 WESTMINSTER MANAGEMENT SERVICES LTD
SRegistered number 04291257
4th Floor, Charles House, 108-110 Finchley Road, London, United Kingdom, NW3 5JJ
Limited in Register Of Companies For England & Wales, England
CIF 2 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3