Westergate Developments Limited in Chichester, PO19 6EG

Description

Data updated on: 01-11-2023

Westergate Developments has been operating in this business for fifty nine years. Started under 00850488, it is listed as a Private Limited Company. You may visit the office of the firm during office times under the following location: 33 North Mead, PO19 6EG Chichester. This company's principal business activity number is 41100 which stands for Development of building projects. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-01-30.

That business owes its achievements and permanent improvement to a team of three directors, who are Joseph O., Norman H. and Mary G., who have been running the firm since September 8, 2014. Additionally, the director's tasks are often supported by a secretary - Jane B., who was chosen by this business thirty four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 707	84 211	83 491	81 676	79 825	78 886

Balance Sheet
Current Assets	108 227	108 229	108 920	106 302	96 679	93 978	87 960	83 224	77 378	125 299	122 565	116 499
Net Assets Liabilities							75 580	70 844	70 052	69 223	70 427	69 907
Cash Bank In Hand	33 169	33 163	33 828	31 208	21 679	18 978
Debtors	75 058	75 066	75 092	75 094	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	84 707	84 211	83 491	81 676	79 825	78 886
Other Debtors		75 066	75 092	75 094
Tangible Fixed Assets	1 120	1 086		478	239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 607	84 111	83 391	81 576	79 725	78 786
Shareholder Funds	84 707	84 211	83 491	81 676	79 825	78 886

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors							6 880	6 880	720	720	6 627	6 987
Net Current Assets Liabilities	98 581	98 119	98 485	96 192	89 833	87 133	81 080	76 344	76 658	124 579	115 938	109 512
Total Assets Less Current Liabilities	99 701	99 205	98 485	96 670	90 072	87 133	81 080	76 344	76 658	124 579	115 938	109 512
Creditors Due After One Year	14 994	14 994	14 994	14 994	10 247	8 247
Creditors Due Within One Year	9 646	10 110	10 435	10 110	6 846	6 845
Fixed Assets	1 120	1 086		478	239
Number Shares Allotted		100	100	100	100	100
Other Creditors After One Year		14 994	14 994	14 994
Other Creditors Due Within One Year		10 110	10 435	10 110
Par Value Share		1	1	1	1	1
Other Debtors Due After One Year	75 000	75 000		75 094	75 000	75 000
Secured Debts				25 104	6 846	6 845
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		328		717
Tangible Fixed Assets Cost Or Valuation	40 313	40 641		717	717
Tangible Fixed Assets Depreciation	39 193	39 555		239	478
Tangible Fixed Assets Depreciation Charged In Period		362		239	239
Amount Specific Advance Or Credit Directors				4 747	4 747

Company staff

Joseph O.

Role: Director

Appointed: 08 September 2014

Latest update: 24 February 2024

Norman H.

Role: Director

Appointed: 31 December 1990

Latest update: 24 February 2024

Jane B.

Role: Secretary

Appointed: 31 December 1990

Latest update: 24 February 2024

Mary G.

Role: Director

Appointed: 31 December 1990

Latest update: 24 February 2024

People with significant control

Executives who have control over this firm are as follows: Norman H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Norman H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joseph O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Westergate Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph O.

Norman H.

Jane B.

Mary G.

Roy G.

People with significant control

Norman H.

Mary G.

Joseph O.

Accounts Documents

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