I E Willey started in year 1987 as Private Limited Company with registration number 02189417. The I E Willey company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Doncaster at West Carr Farm. Postal code: DN9 1LF.
The firm has one director. Ian W., appointed on 5 May 1991. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Mark W., Gail W. and others listed below. There were no ex secretaries.
This company operates within the DN9 1LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1046550 . It is located at West Carr Farm, Epworth, Doncaster with a total of 2 cars.
Office Address | West Carr Farm |
Office Address2 | Wroot Road Epworth |
Town | Doncaster |
Post code | DN9 1LF |
Country of origin | United Kingdom |
Registration Number | 02189417 |
Date of Incorporation | Thu, 5th Nov 1987 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Ian W. The abovementioned PSC and has 75,01-100% shares.
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-03-31 | 2017-04-01 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 95 377 | 21 792 | 17 300 | 11 334 | 10 201 | 131 996 | 31 358 | |
Current Assets | 177 213 | 102 542 | 125 949 | 107 429 | 278 389 | 297 260 | 206 590 | |
Debtors | 1 518 | 5 340 | 1 742 | 5 290 | 236 651 | 11 896 | 28 864 | |
Net Assets Liabilities | 134 830 | 126 802 | 128 336 | 110 952 | 175 205 | 177 643 | 132 306 | |
Property Plant Equipment | 100 822 | 100 822 | 87 838 | 69 226 | 54 626 | 44 810 | 31 586 | 24 799 |
Total Inventories | 80 318 | 75 410 | 106 907 | 90 805 | 31 537 | 153 368 | 146 368 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 485 | 184 097 | 198 697 | 197 251 | 191 684 | 173 294 | ||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
Creditors | 123 498 | 47 275 | 55 332 | 40 964 | 139 639 | 145 202 | 94 371 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 913 | 18 612 | 14 600 | 11 619 | 9 518 | 6 285 | ||
Net Current Assets Liabilities | 53 715 | 55 267 | 70 617 | 66 465 | 138 750 | 152 058 | 112 219 | |
Number Shares Issued Fully Paid | 100 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 065 | 15 085 | 24 675 | |||||
Other Disposals Property Plant Equipment | 13 262 | 19 690 | 25 655 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 247 394 | 253 323 | 253 323 | 253 323 | 242 061 | 223 270 | 198 093 | |
Provisions For Liabilities Balance Sheet Subtotal | 19 707 | 16 303 | 11 507 | 10 139 | 8 355 | 6 001 | 4 712 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 899 | 478 | |||||
Total Assets Less Current Liabilities | 154 537 | 143 105 | 139 843 | 121 091 | 183 560 | 183 644 | 137 018 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 146 572 | 165 485 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 929 | |||||||
Fixed Assets | 100 822 | 87 838 |
West Carr Farm | |
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Address | Epworth |
City | Doncaster |
Post code | DN9 1LF |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
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