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
    Flaxman, Peter Edward
    Chartered Accountant born in June 1959
    Individual (5 offsprings)
    Officer
    2022-01-24 ~ dissolved
    OF - Director → CIF 0
  • 2
    HOSPITALITY SOLUTIONS GROUP LIMITED
    S4c Westmead House, Westmead, Farnborough, Hampshire, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,641,741 GBP2023-09-30
    Person with significant control
    2021-11-30 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Kaswell, Lauren Gael
    Accountant born in March 1964
    Individual (4 offsprings)
    Officer
    2018-04-10 ~ 2021-03-31
    OF - Director → CIF 0
  • 2
    Dunn, Anne-maree
    Chartered Accountant born in August 1959
    Individual (6 offsprings)
    Officer
    2016-04-08 ~ 2021-11-30
    OF - Director → CIF 0
  • 3
    Williamson, Andrew Lawrence
    Accountant born in April 1967
    Individual (9 offsprings)
    Officer
    2016-04-08 ~ 2022-04-27
    OF - Director → CIF 0
  • 4
    Irvine, Elizabeth Ellen
    Chartered Accountant born in August 1959
    Individual (1 offspring)
    Officer
    2016-04-08 ~ 2021-11-30
    OF - Director → CIF 0
  • 5
    Verulam Point, Station Way, St Albans, Hertfordshire, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2016-04-08 ~ 2021-11-30
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

WMT (LONDON) LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
142020-04-01 ~ 2021-03-31
162019-04-01 ~ 2020-03-31
Intangible Assets
10,500 GBP2021-03-31
12,000 GBP2020-03-31
Property, Plant & Equipment
7,192 GBP2021-03-31
5,775 GBP2020-03-31
Fixed Assets
17,692 GBP2021-03-31
17,775 GBP2020-03-31
Debtors
Current
47,885 GBP2021-03-31
72,941 GBP2020-03-31
Cash at bank and in hand
137,914 GBP2021-03-31
54,342 GBP2020-03-31
Current Assets
185,799 GBP2021-03-31
127,283 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-74,763 GBP2021-03-31
-89,504 GBP2020-03-31
Net Current Assets/Liabilities
111,036 GBP2021-03-31
37,779 GBP2020-03-31
Total Assets Less Current Liabilities
128,728 GBP2021-03-31
55,554 GBP2020-03-31
Net Assets/Liabilities
127,722 GBP2021-03-31
55,554 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
127,622 GBP2021-03-31
55,454 GBP2020-03-31
Equity
127,722 GBP2021-03-31
55,554 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2021-03-31
15,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,500 GBP2021-03-31
3,000 GBP2020-03-31
Intangible Assets
Goodwill
10,500 GBP2021-03-31
12,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,883 GBP2020-03-31
Office equipment
13,816 GBP2021-03-31
8,412 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
13,816 GBP2021-03-31
11,295 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,883 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-2,883 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,596 GBP2020-03-31
Office equipment
3,924 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,520 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
396 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
2,700 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
3,096 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,992 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,992 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,624 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,624 GBP2021-03-31
Property, Plant & Equipment
Office equipment
7,192 GBP2021-03-31
4,488 GBP2020-03-31
Furniture and fittings
1,287 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
30,405 GBP2021-03-31
50,040 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
1,019 GBP2021-03-31
Other Debtors
Current
4,376 GBP2021-03-31
Prepayments/Accrued Income
Current
12,085 GBP2021-03-31
22,471 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
430 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,561 GBP2021-03-31
34,341 GBP2020-03-31
Amounts owed to group undertakings
Current
3,679 GBP2020-03-31
Corporation Tax Payable
Current
28,927 GBP2021-03-31
12,265 GBP2020-03-31
Taxation/Social Security Payable
Current
22,066 GBP2021-03-31
33,612 GBP2020-03-31
Other Creditors
Current
1,895 GBP2021-03-31
2,268 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
17,314 GBP2021-03-31
3,339 GBP2020-03-31
Creditors
Current
74,763 GBP2021-03-31
89,504 GBP2020-03-31
Net Deferred Tax Liability/Asset
-1,006 GBP2021-03-31
430 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,436 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,366 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,300 GBP2021-03-31
Between one and five year
55,477 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,300 GBP2021-03-31
55,477 GBP2020-03-31

  • WMT (LONDON) LTD
    Info
    Registered number 10113390
    Westmead House, S4c, Westmead, Farnborough GU14 7LP
    Private Limited Company incorporated on 2016-04-08 and dissolved on 2024-05-21 (8 years 1 month). The company status is Dissolved.
    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.