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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
    Director born in March 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Melissa Beynon Rees
    Director 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)
    93,847 GBP2023-11-30
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    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
Ceased 4
  • 1
    Mr Paul Johnson
    Born in March 1968
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-11-06 ~ 2017-11-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Westgarth, Janet
    Director born in January 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-16 ~ 2016-11-01
    OF - Director → CIF 0
  • 3
    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 firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Westgarth, Paul
    Director born in November 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-11 ~ 2016-11-01
    OF - Director → CIF 0
parent relation
Company in focus

WESTGARTH ENTERPRISES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
35,360 GBP2023-11-30
40,000 GBP2022-11-30
Property, Plant & Equipment
52,005 GBP2023-11-30
69,404 GBP2022-11-30
Fixed Assets
87,365 GBP2023-11-30
109,404 GBP2022-11-30
Debtors
228,814 GBP2023-11-30
126,634 GBP2022-11-30
Cash at bank and in hand
98,254 GBP2023-11-30
107,492 GBP2022-11-30
Current Assets
327,068 GBP2023-11-30
234,126 GBP2022-11-30
Creditors
-211,966 GBP2023-11-30
-170,113 GBP2022-11-30
Net Current Assets/Liabilities
115,102 GBP2023-11-30
64,013 GBP2022-11-30
Total Assets Less Current Liabilities
202,467 GBP2023-11-30
173,417 GBP2022-11-30
Net Assets/Liabilities
131,501 GBP2023-11-30
79,318 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
131,498 GBP2023-11-30
79,315 GBP2022-11-30
Average Number of Employees
852022-12-01 ~ 2023-11-30
872021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
44,200 GBP2023-11-30
40,000 GBP2022-11-30
Other
22,500 GBP2023-11-30
22,500 GBP2022-11-30
Intangible Assets - Gross Cost
66,700 GBP2023-11-30
62,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
31,340 GBP2023-11-30
22,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,840 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,840 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,840 GBP2023-11-30
Intangible Assets
Net goodwill
35,360 GBP2023-11-30
40,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,873 GBP2023-11-30
18,503 GBP2022-11-30
Motor vehicles
73,449 GBP2023-11-30
73,449 GBP2022-11-30
Furniture and fittings
1,230 GBP2023-11-30
1,230 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
94,552 GBP2023-11-30
93,182 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,675 GBP2023-11-30
8,842 GBP2022-11-30
Motor vehicles
29,380 GBP2023-11-30
14,690 GBP2022-11-30
Furniture and fittings
492 GBP2023-11-30
246 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,547 GBP2023-11-30
23,778 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,833 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
14,690 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
246 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,769 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
7,198 GBP2023-11-30
9,661 GBP2022-11-30
Motor vehicles
44,069 GBP2023-11-30
58,759 GBP2022-11-30
Furniture and fittings
738 GBP2023-11-30
984 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
148,114 GBP2023-11-30
118,730 GBP2022-11-30
Prepayments/Accrued Income
Current
8,458 GBP2023-11-30
3,904 GBP2022-11-30
Other Debtors
Current
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
68,242 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
13,935 GBP2023-11-30
12,720 GBP2022-11-30
Trade Creditors/Trade Payables
Current
24,513 GBP2023-11-30
18,862 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
11,031 GBP2023-11-30
11,031 GBP2022-11-30
Corporation Tax Payable
Current
23,982 GBP2023-11-30
10,121 GBP2022-11-30
Other Taxation & Social Security Payable
Current
39,619 GBP2023-11-30
30,488 GBP2022-11-30
Other Creditors
Current
7,916 GBP2023-11-30
4,665 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
13,161 GBP2023-11-30
16,299 GBP2022-11-30
Amounts owed to directors
Current
9,023 GBP2023-11-30
6,277 GBP2022-11-30
Creditors
Current
211,966 GBP2023-11-30
170,113 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
41,282 GBP2023-11-30
56,109 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,803 GBP2023-11-30
24,803 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,935 GBP2023-11-30
12,720 GBP2022-11-30
Between one and five year
41,282 GBP2023-11-30
56,109 GBP2022-11-30
Minimum gross finance lease payments owing
55,217 GBP2023-11-30
68,829 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
55,217 GBP2023-11-30
68,829 GBP2022-11-30
  • 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 (13 years 11 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.