Westmount New Homes Ltd in Bexley, DA5 3EN

Description

Data updated on: 01-11-2023

Registered as 11176427 6 years ago, Westmount New Homes Ltd is categorised as a Private Limited Company. The official mailing address is 54 Penhill Road, Bexley. The firm's SIC and NACE codes are 41100: Development of building projects. The most recent financial reports detail the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-08-15.

Within the following business, the majority of director's duties up till now have been met by Mark K. and Paul F.. Within the group of these two executives, Mark K. has supervised business for the longest period of time, having been one of the many members of directors' team since January 2018.

Executives who have control over the firm are as follows: Mark K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 184	15 459	417 702	291 205	368 184
Current Assets	166 032	481 574	462 884	552 295	617 717
Debtors	115	21 472	45 182	261 090	249 533
Other Debtors	115	115		23 963	20 522
Total Inventories	157 733	444 643
Net Assets Liabilities		48 539	344 619	460 764	529 833
Property Plant Equipment		538	28 616	46 015	40 895

Other Financial Data
Creditors	169 998	433 573	50 000	42 553	32 568
Net Current Assets Liabilities	-3 966	48 001	371 440	466 045	529 276
Other Creditors	170 450	405 255	971	3 141	681
Other Taxation Social Security Payable	-902	17 831	81 374	52 657	60 247
Total Assets Less Current Liabilities	-3 966	48 539	400 056	512 060	570 171
Trade Creditors Trade Payables	450	10 487	9 099	30 452	27 513
Accumulated Depreciation Impairment Property Plant Equipment		95	5 145	9 989	17 207
Average Number Employees During Period			1	2	3
Bank Borrowings Overdrafts			50 000	42 553	32 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 276
Disposals Property Plant Equipment				21 840
Increase From Depreciation Charge For Year Property Plant Equipment		95	5 050	8 120	7 218
Property Plant Equipment Gross Cost		633	33 761	56 004	58 102
Provisions For Liabilities Balance Sheet Subtotal			5 437	8 743	7 770
Total Additions Including From Business Combinations Property Plant Equipment		633	33 128	44 083	2 098
Trade Debtors Trade Receivables		21 357	45 182	237 127	229 011

Company staff

Mark K.

Role: Director

Appointed: 30 January 2018

Latest update: 6 March 2024

Paul F.

Role: Director

Appointed: 30 January 2018

Latest update: 6 March 2024

People with significant control

Mark K.

Notified on 1 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul F.

Notified on 1 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Westmount New Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Paul F.

Antony J.

Adrian F.

People with significant control

Mark K.

Paul F.

Accounts Documents

Company filings

Filing category

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