Westgreen Holdings Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

This particular Westgreen Holdings Limited company has been in this business field for eight years, as it's been established in 2016. Registered with number 10337588, Westgreen Holdings is categorised as a Private Limited Company with office in Lynton House, London WC1H 9BQ. This firm's Standard Industrial Classification Code is 64209 which means Activities of other holding companies n.e.c.. The firm's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-07.

According to the latest update, we can name a solitary director in the company: John G. (since 2016-08-19). The firm had been directed by Richard S. until May 2022.

John G. 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	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			77	2 999 885	2 999 791
Current Assets		1	77
Debtors		1
Other Debtors		1
Net Assets Liabilities	1	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income				376 619	1 250 501
Accumulated Depreciation Impairment Property Plant Equipment				12 647	14 110
Additions Other Than Through Business Combinations Property Plant Equipment					5 322
Administrative Expenses				2 617 228	1 873 951
Amounts Owed To Group Undertakings			200	100	100
Amounts Recoverable On Contracts				3 183 187	3 446 491
Average Number Employees During Period			39	37
Cash Cash Equivalents			5 019 370	4 065 674	5 105 570
Comprehensive Income Expense				51 710	357 998
Corporation Tax Payable					97 432
Corporation Tax Recoverable				91 100	49 621
Cost Sales				14 104 209	8 780 906
Creditors			200	100	100
Current Tax For Period					97 432
Deferred Income				85 511	1 118 062
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit					333
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-24	333
Further Item Tax Increase Decrease Component Adjusting Items				-27 702	-1 674
Government Grant Income					224 357
Increase Decrease In Current Tax From Adjustment For Prior Periods				-7 225
Increase From Depreciation Charge For Year Property Plant Equipment					1 463
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				2	2
Interest Income On Bank Deposits				6 371	573
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss				6 371	573
Interest Paid Classified As Operating Activities				-2	-534
Interest Payable Similar Charges Finance Costs				2	534
Interest Received Classified As Investing Activities				-6 371	-573
Investments Fixed Assets			600	600	600
Investments In Subsidiaries			600	600	600
Issue Equity Instruments			499
Net Current Assets Liabilities		1	-123	2 999 785
Net Finance Income Costs				6 371	573
Other Creditors				779 192	814 503
Other Interest Receivable Similar Income Finance Income				6 371	573
Other Provisions Balance Sheet Subtotal				74 946	19 463
Pension Other Post-employment Benefit Costs Other Pension Costs				106 243	103 764
Percentage Class Share Held In Subsidiary			100	100	100
Prepayments Accrued Income				858 876	920 209
Profit Loss			-23	2 999 908	-94
Property Plant Equipment Gross Cost				18 500	18 500
Social Security Costs				341 087	294 978
Staff Costs Employee Benefits Expense				3 321 691	2 777 570
Taxation Including Deferred Taxation Balance Sheet Subtotal				823	1 156
Tax Decrease From Utilisation Tax Losses					1 794
Tax Increase Decrease From Effect Capital Allowances Depreciation					-1 011
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				10 051	15 316
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-7 249	97 765
Total Assets Less Current Liabilities		1	477	3 000 385
Total Current Tax Expense Credit				-7 225	97 432
Trade Creditors Trade Payables				2 302 666	1 683 346
Trade Debtors Trade Receivables				359 664	1 089 909
Turnover Revenue				16 694 613	10 890 286
Wages Salaries				2 874 361	2 378 828
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1

Company staff

John G.

Role: Director

Appointed: 19 August 2016

Latest update: 4 April 2024

People with significant control

John G.

Notified on 1 June 2023

Nature of control:

over 3/4 of shares

Clara B.

Notified on 30 April 2020

Ceased on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John G.

Notified on 19 August 2016

Ceased on 30 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-08-19
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
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	2020-04-01
End Date For Period Covered By Report	2021-03-31

Westgreen Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Richard S.

Margaret G.

People with significant control

John G.

Clara B.

John G.

Accounts Documents

Company filings

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