Westgate Technology Solutions (UK) Limited in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

Westgate Technology Solutions (UK) Limited is established as Private Limited Company, that is based in 8 Twisleton Court, Priory Hill, Dartford. The head office's zip code DA1 2EN. The firm has been registered in year 2007. The firm's registration number is 06418847. This firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Westgate Technology Solutions (UK) Ltd reported its account information for the financial period up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-04-10.

Abhijit R. is this particular enterprise's individual director, who was designated to this position on 6th November 2007. To help the directors in their tasks, this company has been utilizing the skills of Shampa R. as a secretary since the appointment on 6th November 2007.

Executives with significant control over the firm are: Shampa R. owns 1/2 or less of company shares. Abhijit R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	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	GBP	GBP	GBP
Net Worth	-3 304		-3 709				19 022	20 513	21 872

Balance Sheet
Current Assets	240		144			269	38 462	45 680	40 168	33 161	36 913	52 047	72 052	65 760	80 648
Net Assets Liabilities									21 872	26 841	31 763	38 445
Cash Bank On Hand												33 831	70 435	49 743	62 355
Debtors							16 103	16 080				18 216	1 617	16 017	18 293
Other Debtors												966	237	237	293
Property Plant Equipment												5 697	5 827	4 657	8 836
Cash Bank In Hand	240	144	144	21	21	269	22 359	29 600
Net Assets Liabilities Including Pension Asset Liability	-3 304	-3 709	-3 709	-4 047	-4 047	-4 399	19 022	20 513	21 872
Tangible Fixed Assets	132	66	66	1	1	1	1	297

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 304	-4 709	-4 709	-5 047	-5 047	-5 399	18 022	19 513
Shareholder Funds	-3 304		-3 709				19 022	20 513	21 872

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										36	36	96
Average Number Employees During Period												2	2	2	2
Creditors									18 986	11 956	12 236	19 299	59 679	55 569	88 084
Fixed Assets	132		66				1	297	881	5 672	7 122	5 697
Net Current Assets Liabilities	65	-96	-96	-129	-129	-4 400	38 462	20 275	21 182	21 205	24 677	32 748	12 373	10 191	-7 436
Total Assets Less Current Liabilities	197	-30	-30	-128	-128	120	38 463	45 977	22 063	26 877	31 799	38 445	18 200	14 848	1 400
Accumulated Depreciation Impairment Property Plant Equipment												4 893	6 292	7 462	8 803
Increase From Depreciation Charge For Year Property Plant Equipment													1 399	1 170	1 341
Other Creditors												96	31 105	29 379	60 899
Other Taxation Social Security Payable												19 203	28 574	26 190	26 649
Property Plant Equipment Gross Cost												10 590	12 119	12 119	17 639
Total Additions Including From Business Combinations Property Plant Equipment													1 529		5 520
Trade Creditors Trade Payables															536
Trade Debtors Trade Receivables												17 250	1 380	15 780	18 000
Creditors Due After One Year Total Noncurrent Liabilities	3 501		3 679
Creditors Due Within One Year Total Current Liabilities	175		240
Tangible Fixed Assets Cost Or Valuation	330		330		330	330	330	700
Tangible Fixed Assets Depreciation	198		264		329	329	329	403
Tangible Fixed Assets Depreciation Charge For Period			66
Provisions For Liabilities Balance Sheet Subtotal									191
Capital Employed		-3 709		-4 047	-4 047	-4 399	19 022
Creditors Due After One Year		3 679		3 919	3 919	4 519	19 441	25 405
Creditors Due Within One Year		240		150	150	4 669	19 441	25 405	18 986
Par Value Share					1	1	1	1
Number Shares Allotted								1 000
Provisions For Liabilities Charges								59	191
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions								370
Tangible Fixed Assets Depreciation Charged In Period					65			74

Company staff

Abhijit R.

Role: Director

Appointed: 06 November 2007

Latest update: 6 January 2024

Shampa R.

Role: Secretary

Appointed: 06 November 2007

Latest update: 6 January 2024

People with significant control

Shampa R.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Abhijit R.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 October 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts 20 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	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Westgate Technology Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhijit R.

Shampa R.

People with significant control

Shampa R.

Abhijit R.

Accounts Documents

Company filings

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