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  4. Westgate (Midlands) Limited

Westgate (Midlands) Limited

ActiveTotal exemption (full) accountsFloor and wall tilersSouthwell
Company number
07873418
Incorporated
7 Dec 201114 years trading
Registered office
135 Easthorpe, Southwell, NG25 0HZ
Nature of business
Floor and wall covering
Accounts due in
352 days
30 Sep 2027
Net assets
£2,029▼
-84.3% on the year before
Cash at bank
£18K▼
At 31 Dec 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Westgate (Midlands) Limited is a 14-year-old private limited company registered in Southwell, company number 07873418, one of the UK's flooring and tiling companies. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
21 Dec 2026
in 69 days
Last made up to 7 Dec 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £11K (-84.3%) on the year before, to £2,029.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £29K against £30K owed within a year: 1.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K31 December 2016: net assets £46K£46K201631 December 2017: net assets £38K£38K201731 December 2018: net assets £33K£33K201831 December 2019: net assets £42K£42K201931 December 2020: net assets £84K£84K202031 December 2021: net assets £75K£75K202131 December 2022: net assets £51K£51K202231 December 2023: net assets £13K£13K202331 December 2024: net assets £13K£13K202431 December 2025: net assets £2,029£2,0292025
Net assets at each year end, 2016 to 2025£0£50K31 December 2016: net assets £46K£46K'1631 December 2017: net assets £38K£38K'1731 December 2018: net assets £33K£33K'1831 December 2019: net assets £42K£42K'1931 December 2020: net assets £84K£84K'2031 December 2021: net assets £75K£75K'2131 December 2022: net assets £51K£51K'2231 December 2023: net assets £13K£13K'2331 December 2024: net assets £13K£13K'2431 December 2025: net assets £2,029£2,029'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£2,029£18K£29K£30K2
31 Dec 2024£13K£51K£93K£75K2
31 Dec 2023£13K£74K£130K£71K6
31 Dec 2022£51K£178K£245K£122K6
31 Dec 2021£75K£163K£283K£89K6
31 Dec 2020£84K£123K£196K£87K5
31 Dec 2019£42K£25K£131K£95K5
31 Dec 2018£33K£21K£93K£65K5
31 Dec 2017£38K£24K£89K£55K6
31 Dec 2016£46K£18K£96K£49K5

Where Westgate (Midlands) Limited is registered

Westgate (Midlands) Limited's registered office on a map of the UK

The registered office is in Southwell (NG25), in the Newark and Sherwood local authority area, East Midlands. Show NG25 0HZ on a map.

Other trade companies in NG25

What happens if Westgate (Midlands) Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
07873418
Status
Active
Company type
Private limited company
Incorporated
7 December 2011 (14 years ago)
Registered office
135 Easthorpe, Southwell, NG25 0HZ
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
7 December 2025

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Southwell

Other active flooring and tiling companies registered in Southwell.

All flooring and tiling companies in Southwell · All trades in Southwell · Floor and wall tilers across the UK

Frequently asked questions

When are Westgate (Midlands) Limited's accounts due?

Westgate (Midlands) Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Westgate (Midlands) Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Westgate (Midlands) Limited still trading?

Westgate (Midlands) Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Westgate (Midlands) Limited do?

Westgate (Midlands) Limited is registered under Floor and wall covering (SIC 43330).

How old is Westgate (Midlands) Limited?

Westgate (Midlands) Limited was incorporated on 7 December 2011, 14 years ago.

What is the penalty if Westgate (Midlands) Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Westgate (Midlands) Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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