Westgarth Turner Accountants & Business Consultants Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Westgarth Turner Accountants & Business Consultants Limited can be found at 24e Norwich Street, in Dereham. The company's postal code is NR19 1BX. Westgarth Turner Accountants & Business Consultants has been present in this business since the firm was registered in 2008. The company's reg. no. is 06531210. This company's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Friday 30th September 2022 is the last time when account status updates were reported.

Richard T. and Paula T. are listed as firm's directors and have been working on the company success for sixteen years.

Richard T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 961	70 531	93 454	137 790	175 252	216 817	209 817

Balance Sheet
Cash Bank In Hand	3 707	3 688	2 805	3 122	3 113	3 362
Current Assets	76 979	71 300	63 785	85 272	103 685	130 907	118 529	425 500	257 915	198 394	166 004	79 940
Debtors	64 522	62 612	54 730	79 650	92 672	125 795
Intangible Fixed Assets	240 000	240 000	240 000	240 000	240 000	240 000	240 000
Net Assets Liabilities Including Pension Asset Liability	50 961	70 531	93 454	137 790	175 252	216 817	209 817
Stocks Inventory	8 750	5 000	6 250	2 500	7 900	1 750
Tangible Fixed Assets	11 335	10 655	9 057	7 669	7 673	7 273	6 182
Net Assets Liabilities							210 755	190 198	155 651	193 760	117 209	40 927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	50 861	70 431	94 796	137 690	175 152	216 717	209 717
Shareholder Funds	50 961	70 531	93 454	137 790	175 252	216 817	209 817

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	32 414	25 171
Creditors Due Within One Year Total Current Liabilities	244 939	232 832
Fixed Assets	251 335	250 655	249 057	247 669	247 673	247 273	246 182	1 259	2 787	2 369	2 271	2 024
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	16 500	16 500	16 500	16 500	16 500	16 500
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	256 500	256 500	256 500	256 500	256 500	256 500	256 500
Net Current Assets Liabilities	-167 960	-150 537	-114 675	-59 381	-36 427	-10 411	-16 365	349 500	181 366	161 430	132 975	52 311
Tangible Fixed Assets Cost Or Valuation	15 884	17 084	17 084	17 084	18 442	19 192	19 192
Tangible Fixed Assets Depreciation	4 549	6 429	8 027	9 415	10 769	11 919	13 010
Tangible Fixed Assets Depreciation Charge For Period		1 700
Total Assets Less Current Liabilities	83 375	100 118	135 824	188 288	211 246	236 862	229 817	350 500	184 153	201 760	135 246	54 335
Average Number Employees During Period								9	1	2	2	2
Creditors							91 751	76 043	76 549	41 709	33 029	27 629
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 500
Creditors Due After One Year		29 587	40 928	50 498	35 994	20 045	20 000
Creditors Due Within One Year		221 837	179 518	144 653	140 112	141 318	134 894
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions					1 358	750
Tangible Fixed Assets Depreciation Charged In Period			1 598	1 388	1 354	1 150	1 091

Company staff

Richard T.

Role: Director

Appointed: 11 March 2008

Latest update: 29 February 2024

Richard T.

Role: Secretary

Appointed: 11 March 2008

Latest update: 29 February 2024

Paula T.

Role: Director

Appointed: 11 March 2008

Latest update: 29 February 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 31 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	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Westgarth Turner Accountants & Business Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Richard T.

Paula T.

People with significant control

Richard T.

Accounts Documents

Company filings

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