Westmount Partners Limited in London, SE9 1JD

Description

Data updated on: 01-11-2023

This Westmount Partners Limited company has been in this business field for at least 8 years, having launched in 2016. Registered with number 10393678, Westmount Partners was set up as a Private Limited Company located in 14 Westmount Road, London SE9 1JD. The company's SIC code is 41100 and their NACE code stands for Development of building projects. The firm's latest filed accounts documents provide detailed information about the period up to 31st March 2022 and the latest confirmation statement was released on 2nd August 2023.

Currently, the directors registered by the following business are: Christopher B. formally appointed 8 years ago and Rachel B. formally appointed on Mon, 26th Sep 2016.

Executives with significant control over the firm are: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel B. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 600	14 289	147	1 582	38 406	38 406	1 676
Current Assets	74 283	49 300	3 108	9 286	57 513	57 513	6 617
Debtors	37 683	35 011	2 961	7 704	19 107	19 107	4 941
Net Assets Liabilities				2 048	9 329	9 329	-31 355
Other Debtors						1 035	1 035
Property Plant Equipment	2 017	1 513	1 135	851	638	638

Other Financial Data
Accrued Liabilities	1 042	1 235	1 240	1 240	1 394	1 394
Accumulated Amortisation Impairment Intangible Assets	4 050	8 100	12 150	16 200	20 250	20 250
Accumulated Depreciation Impairment Property Plant Equipment	673	1 177	1 555	1 839	2 052	2 212
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	12 865	16 892	6 195	2 144	22 646	22 646
Creditors	63 800	26 880	10 975	12 139	19 000	19 000	21 848
Dividends Paid		59 000	55 000	4 000	76 300
Fixed Assets	18 217	13 663	9 235	4 901	638	638	478
Increase From Amortisation Charge For Year Intangible Assets	4 050	4 050	4 050	4 050	4 050
Increase From Depreciation Charge For Year Property Plant Equipment	673	504	378	284	213
Intangible Assets	16 200	12 150	8 100	4 050
Intangible Assets Gross Cost	20 250	20 250	20 250	20 250	20 250	20 250
Net Current Assets Liabilities	10 483	22 420	-7 867	-2 853	27 691	27 691	-15 231
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors						7 971	7 971
Other Taxation Social Security Payable	148	346	432	1 359	348	348	13 877
Par Value Share	1	1	1	1	1	1
Prepayments	483	3 656	2 961	2 846	4 479	4 479
Prepayments Accrued Income	31 500	30 975
Profit Loss		66 383	20 285	4 680	83 581
Property Plant Equipment Gross Cost	2 690	2 690	2 690	2 690	2 690	2 690
Total Additions Including From Business Combinations Intangible Assets	20 250
Total Additions Including From Business Combinations Property Plant Equipment	2 690
Total Assets Less Current Liabilities	28 700	36 083	1 368	2 048	28 329	28 329	-14 753
Trade Debtors Trade Receivables	5 700	380		4 858	14 628	14 628	3 906
Other Remaining Borrowings					19 000	19 000

Company staff

Christopher B.

Role: Director

Appointed: 26 September 2016

Latest update: 19 March 2024

Rachel B.

Role: Director

Appointed: 26 September 2016

Latest update: 19 March 2024

People with significant control

Christopher B.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel B.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Westmount Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Rachel B.

People with significant control

Christopher B.

Rachel B.

Accounts Documents

Company filings

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