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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 3
  • 1
    Johnson, Paul Leslie Andrew
    Born in March 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Melissa Beynon Rees
    Born in January 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-11-01 ~ now
    OF - Director → CIF 0
  • 3
    THAMES VALLEY SENIOR CARE LIMITED - 2020-05-26
    icon of addressFurze Cottage, Burchetts Green Lane, Burchetts Green, Maidenhead, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    82,809 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Westgarth, Janet
    Director born in January 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-16 ~ 2016-11-01
    OF - Director → CIF 0
  • 2
    Mr Paul Johnson
    Born in March 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-11-06 ~ 2017-11-06
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Westgarth, Paul
    Director born in November 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-11 ~ 2016-11-01
    OF - Director → CIF 0
  • 4
    Mrs Melissa Beynon Rees Johnson
    Born in January 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ 2016-11-01
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

WESTGARTH ENTERPRISES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
26,520 GBP2024-11-30
35,360 GBP2023-11-30
Property, Plant & Equipment
37,437 GBP2024-11-30
52,005 GBP2023-11-30
Fixed Assets
63,957 GBP2024-11-30
87,365 GBP2023-11-30
Debtors
246,597 GBP2024-11-30
228,814 GBP2023-11-30
Cash at bank and in hand
69,190 GBP2024-11-30
98,254 GBP2023-11-30
Current Assets
315,787 GBP2024-11-30
327,068 GBP2023-11-30
Creditors
-201,914 GBP2024-11-30
-211,966 GBP2023-11-30
Net Current Assets/Liabilities
113,873 GBP2024-11-30
115,102 GBP2023-11-30
Total Assets Less Current Liabilities
177,830 GBP2024-11-30
202,467 GBP2023-11-30
Net Assets/Liabilities
114,829 GBP2024-11-30
131,501 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
114,826 GBP2024-11-30
131,498 GBP2023-11-30
Average Number of Employees
812023-12-01 ~ 2024-11-30
852022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
44,200 GBP2024-11-30
44,200 GBP2023-11-30
Other
22,500 GBP2024-11-30
22,500 GBP2023-11-30
Intangible Assets - Gross Cost
66,700 GBP2024-11-30
66,700 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,680 GBP2024-11-30
8,840 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
40,180 GBP2024-11-30
31,340 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,840 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,840 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
26,520 GBP2024-11-30
35,360 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,357 GBP2024-11-30
19,873 GBP2023-11-30
Motor vehicles
73,449 GBP2024-11-30
73,449 GBP2023-11-30
Furniture and fittings
1,230 GBP2024-11-30
1,230 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
99,036 GBP2024-11-30
94,552 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,792 GBP2024-11-30
12,675 GBP2023-11-30
Motor vehicles
44,069 GBP2024-11-30
29,380 GBP2023-11-30
Furniture and fittings
738 GBP2024-11-30
492 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,599 GBP2024-11-30
42,547 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,117 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,689 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
246 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,565 GBP2024-11-30
7,198 GBP2023-11-30
Motor vehicles
29,380 GBP2024-11-30
44,069 GBP2023-11-30
Furniture and fittings
492 GBP2024-11-30
738 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
156,038 GBP2024-11-30
148,114 GBP2023-11-30
Prepayments/Accrued Income
Current
4,023 GBP2024-11-30
8,458 GBP2023-11-30
Other Debtors
Current
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
82,536 GBP2024-11-30
68,242 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
14,266 GBP2024-11-30
13,935 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,341 GBP2024-11-30
24,513 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
645 GBP2024-11-30
11,031 GBP2023-11-30
Corporation Tax Payable
Current
13,804 GBP2024-11-30
23,982 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,441 GBP2024-11-30
39,619 GBP2023-11-30
Other Creditors
Current
7,546 GBP2024-11-30
7,916 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
11,371 GBP2024-11-30
13,161 GBP2023-11-30
Amounts owed to directors
Current
8,864 GBP2024-11-30
9,023 GBP2023-11-30
Creditors
Current
201,914 GBP2024-11-30
211,966 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
27,015 GBP2024-11-30
41,282 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,627 GBP2024-11-30
19,803 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,266 GBP2024-11-30
13,935 GBP2023-11-30
Between one and five year
27,015 GBP2024-11-30
41,282 GBP2023-11-30
Minimum gross finance lease payments owing
41,281 GBP2024-11-30
55,217 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
41,281 GBP2024-11-30
55,217 GBP2023-11-30

  • WESTGARTH ENTERPRISES LIMITED
    Info
    Registered number 07843693
    icon of addressUnit 5a & B, Castle End Business Park, Ruscombe, Berkshire RG10 9XQ
    PRIVATE LIMITED COMPANY incorporated on 2011-11-11 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.