Les Wills started in year 2007 as Private Limited Company with registration number 06266057. The Les Wills company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Crediton at 23 Fernworthy Gardens. Postal code: EX17 5LY.
There is a single director in the firm at the moment - Leslie W., appointed on 1 June 2007. In addition, a secretary was appointed - Natalie B., appointed on 1 June 2007. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX17 5LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1096590 . It is located at Glebe Barn, Crediton with a total of 4 carsand 1 trailers.
Office Address | 23 Fernworthy Gardens |
Office Address2 | Copplestone |
Town | Crediton |
Post code | EX17 5LY |
Country of origin | United Kingdom |
Registration Number | 06266057 |
Date of Incorporation | Fri, 1st Jun 2007 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Les W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Les W.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 58 078 | 63 246 | 85 689 | 103 993 | 139 194 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 100 | 121 175 | 126 158 | 161 133 | 178 941 | 214 953 | 276 078 | 341 598 | 341 186 | 393 340 | 426 090 | 333 493 | 370 061 |
Net Assets Liabilities | 139 194 | 180 191 | 250 918 | 302 304 | 331 689 | 353 566 | 382 144 | 474 629 | |||||
Cash Bank In Hand | 81 634 | 84 972 | 119 250 | 144 587 | 177 261 | ||||||||
Debtors | 100 | 39 541 | 41 186 | 41 883 | 34 354 | 37 692 | |||||||
Intangible Fixed Assets | 12 000 | 6 000 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 46 483 | 63 246 | 85 689 | 103 993 | 139 194 | |||||||
Tangible Fixed Assets | 102 677 | 98 516 | 94 954 | 94 054 | 109 193 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 46 383 | 63 146 | 85 589 | 103 893 | 139 094 | ||||||||
Shareholder Funds | 100 | 58 078 | 63 246 | 85 689 | 103 993 | 139 194 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 1 550 | 1 550 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
Creditors | 27 040 | 36 399 | 34 274 | 22 074 | 31 927 | 35 243 | 51 325 | 19 741 | |||||
Fixed Assets | 114 677 | 104 516 | 94 954 | 94 054 | 109 193 | 104 716 | 101 072 | 108 387 | 104 192 | 107 852 | 124 309 | 124 309 | |
Net Current Assets Liabilities | 100 | 121 175 | -41 270 | -9 265 | 9 939 | 186 363 | 239 679 | 307 324 | 319 112 | 361 413 | 390 847 | 282 168 | 350 320 |
Total Assets Less Current Liabilities | 100 | 235 852 | 63 246 | 85 689 | 250 255 | 295 556 | 344 395 | 408 396 | 427 499 | 465 605 | 498 699 | 406 477 | 474 629 |
Creditors Due After One Year | 177 774 | 146 262 | 156 362 | ||||||||||
Creditors Due Within One Year | 189 369 | 167 428 | 170 398 | 22 740 | 28 590 | ||||||||
Intangible Fixed Assets Additions | 18 000 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | 46 383 | 46 763 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 102 677 | 362 | 158 | 454 | 17 865 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 102 677 | 103 039 | 103 197 | 103 651 | 121 516 | ||||||||
Tangible Fixed Assets Depreciation | 4 523 | 8 243 | 9 597 | 12 323 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 523 | 3 720 | 1 354 | 2 726 |
Glebe Barn | |
---|---|
Address | , The Barton , Shobrooke |
City | Crediton |
Post code | EX17 1AP |
Vehicles | 4 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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