{
  "company_number": "04029148",
  "name": "Westgate Construction (Hertford) Limited",
  "url": "/company/04029148",
  "status": "Liquidation",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2000-07-07",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "41201",
      "description": "Construction of commercial buildings",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/41201"
    },
    {
      "code": "41202",
      "description": "Construction of domestic buildings",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/41202"
    }
  ],
  "registered_address": {
    "id": 2074262,
    "url": "/address/2074262",
    "line1": "C/O JAMES COWPER KRESTON WHITE BUILDING 1-4",
    "line2": "CUMBERLAND PLACE",
    "post_town": "SOUTHAMPTON",
    "county": "",
    "country": "",
    "postcode": "SO15 2NP"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04029148",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2023-07-31",
    "last_made_up": "2021-10-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04029148/accounts/2021-10-31",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "52163.00",
        "debtors": "368055.00",
        "cash_bank_in_hand": "101660.00",
        "current_assets": "933715.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "285436.00",
        "total_assets_less_current_liabilities": "337599.00",
        "net_assets_liabilities": "279119.00",
        "called_up_share_capital": "81.00",
        "profit_loss_account_reserve": "279013.00",
        "shareholder_funds": "81.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/04029148/accounts/2020-10-31",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "39432.00",
        "debtors": "540693.00",
        "cash_bank_in_hand": "18863.00",
        "current_assets": "740862.00",
        "creditors_due_within_one_year": "562316.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "178546.00",
        "total_assets_less_current_liabilities": "217978.00",
        "net_assets_liabilities": "187062.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2021.zip"
      },
      {
        "url": "/company/04029148/accounts/2019-10-31",
        "made_up_date": "2019-10-31",
        "period_start": "2018-11-01",
        "period_end": "2019-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "198584.00",
        "debtors": "439561.00",
        "cash_bank_in_hand": "23413.00",
        "current_assets": "582974.00",
        "creditors_due_within_one_year": "601503.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18529.00",
        "total_assets_less_current_liabilities": "180055.00",
        "net_assets_liabilities": "179373.00",
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "179267.00",
        "shareholder_funds": "179373.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "179455.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/04029148/accounts/2018-10-31",
        "made_up_date": "2018-10-31",
        "period_start": "2017-11-01",
        "period_end": "2018-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "199207.00",
        "debtors": "172883.00",
        "cash_bank_in_hand": "103770.00",
        "current_assets": "397797.00",
        "creditors_due_within_one_year": "504290.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-106493.00",
        "total_assets_less_current_liabilities": "92714.00",
        "net_assets_liabilities": "92032.00",
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "91926.00",
        "shareholder_funds": "92032.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "108651.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/04029148/accounts/2017-10-31",
        "made_up_date": "2017-10-31",
        "period_start": "2016-11-01",
        "period_end": "2017-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "200681.00",
        "debtors": "128017.00",
        "cash_bank_in_hand": "1137.00",
        "current_assets": "516216.00",
        "creditors_due_within_one_year": "671971.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-155755.00",
        "total_assets_less_current_liabilities": "44926.00",
        "net_assets_liabilities": "43957.00",
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "43851.00",
        "shareholder_funds": "43957.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "53306.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/04029148/accounts/2016-10-31",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "202804.00",
        "debtors": "111312.00",
        "cash_bank_in_hand": "37612.00",
        "current_assets": "255492.00",
        "creditors_due_within_one_year": "426306.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-170814.00",
        "total_assets_less_current_liabilities": "31990.00",
        "net_assets_liabilities": "30651.00",
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "30545.00",
        "shareholder_funds": "30651.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2017.zip"
      },
      {
        "url": "/company/04029148/accounts/2015-10-31",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "205556.00",
        "debtors": "389328.00",
        "cash_bank_in_hand": "586.00",
        "current_assets": "485573.00",
        "creditors_due_within_one_year": "651152.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-165579.00",
        "total_assets_less_current_liabilities": "39977.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "39871.00",
        "shareholder_funds": "39977.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2016.zip"
      },
      {
        "url": "/company/04029148/accounts/2014-10-31",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "208047.00",
        "debtors": "194215.00",
        "cash_bank_in_hand": "249.00",
        "current_assets": "296679.00",
        "creditors_due_within_one_year": "478851.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-182172.00",
        "total_assets_less_current_liabilities": "25875.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "25769.00",
        "shareholder_funds": "25875.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2015.zip"
      },
      {
        "url": "/company/04029148/accounts/2013-10-31",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2736.00",
        "debtors": "330341.00",
        "cash_bank_in_hand": "11918.00",
        "current_assets": "342259.00",
        "creditors_due_within_one_year": "309527.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32732.00",
        "total_assets_less_current_liabilities": "35468.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "35362.00",
        "shareholder_funds": "35468.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2014.zip"
      },
      {
        "url": "/company/04029148/accounts/2012-10-31",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2911.00",
        "debtors": "497808.00",
        "cash_bank_in_hand": "29751.00",
        "current_assets": "527559.00",
        "creditors_due_within_one_year": "504028.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "23531.00",
        "total_assets_less_current_liabilities": "26442.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "26336.00",
        "shareholder_funds": "26442.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2013.zip"
      },
      {
        "url": "/company/04029148/accounts/2011-10-31",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3433.00",
        "debtors": "294172.00",
        "cash_bank_in_hand": null,
        "current_assets": "294172.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-56916.00",
        "total_assets_less_current_liabilities": "-53483.00",
        "net_assets_liabilities": "-71825.00",
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "-71931.00",
        "shareholder_funds": "-71825.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2012.zip"
      },
      {
        "url": "/company/04029148/accounts/2010-10-31",
        "made_up_date": "2010-10-31",
        "period_start": "2010-10-31",
        "period_end": "2010-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3854.00",
        "debtors": "348742.00",
        "cash_bank_in_hand": "0.00",
        "current_assets": "355057.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10834.00",
        "total_assets_less_current_liabilities": "14688.00",
        "net_assets_liabilities": "-3654.00",
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "-3760.00",
        "shareholder_funds": "-3654.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2011.zip"
      },
      {
        "url": "/company/04029148/accounts/2009-10-31",
        "made_up_date": "2009-10-31",
        "period_start": "2009-10-31",
        "period_end": "2009-10-31",
        "entity_name": "Westgate Construction (Hertford) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3901.00",
        "debtors": "482820.00",
        "cash_bank_in_hand": "79561.00",
        "current_assets": "732577.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-43084.00",
        "total_assets_less_current_liabilities": "-39183.00",
        "net_assets_liabilities": "-57525.00",
        "called_up_share_capital": "106.00",
        "profit_loss_account_reserve": "-57631.00",
        "shareholder_funds": "-57525.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-10-31",
        "filing_date": "2009-07-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04029148/accounts/2008-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04029148/filing-history/MjAzNzQyMDUyNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-10-31",
        "filing_date": "2008-02-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04029148/accounts/2007-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04029148/filing-history/MTkyMTAzODA4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-07-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04029148/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04029148/filing-history/MTgyOTgzNTMyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-03-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04029148/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04029148/filing-history/MTU4MTg3MzU1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-07-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04029148/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04029148/filing-history/NDM3OTQwNjRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2004-07-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04029148/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04029148/filing-history/MTg3NDE5NTlhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-10-31",
        "filing_date": "2003-11-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04029148/accounts/2002-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04029148/filing-history/MzQ5NTM1NzNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-10-31",
        "filing_date": "2002-05-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04029148/accounts/2001-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04029148/filing-history/MTE0NDkyNTkxYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04029148/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2024-07-21",
    "last_made_up": "2023-07-07"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Mar Yarwood",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3043648",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-30",
      "ceased_on": "2016-04-30",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Westgate Project Management Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/04744124",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-30",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}