Steve Willox started in year 2012 as Private Limited Company with registration number 08335173. The Steve Willox company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Weybridge at The Quadrant Centre. Postal code: KT13 8DH.
The company has one director. Stephen W., appointed on 18 December 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Quadrant Centre |
Office Address2 | Limes Road |
Town | Weybridge |
Post code | KT13 8DH |
Country of origin | United Kingdom |
Registration Number | 08335173 |
Date of Incorporation | Tue, 18th Dec 2012 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Stephen W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Sharon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sharon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 176 | 225 | 124 | 258 | ||||||
Balance Sheet | ||||||||||
Current Assets | 10 645 | 11 809 | 9 264 | 8 145 | 4 647 | 4 310 | 3 297 | 6 064 | 1 987 | 2 902 |
Net Assets Liabilities | 258 | 586 | 116 | 485 | 3 271 | 1 464 | 1 642 | |||
Cash Bank In Hand | 4 367 | 7 475 | 4 441 | |||||||
Debtors | 6 278 | 4 334 | 4 823 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 176 | 225 | 124 | 258 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 76 | 125 | 24 | |||||||
Shareholder Funds | 176 | 225 | 124 | 258 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 7 887 | 4 061 | 4 194 | 2 812 | 2 793 | 523 | 1 260 | |||
Net Current Assets Liabilities | 176 | 225 | 124 | 258 | 586 | 116 | 485 | 3 271 | 1 464 | 1 642 |
Total Assets Less Current Liabilities | 176 | 225 | 124 | 258 | 586 | 116 | 485 | 3 271 | 1 464 | 1 642 |
Creditors Due Within One Year | 10 469 | 11 584 | 9 140 | 7 887 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Amount Specific Advance Or Credit Directors | 6 278 | 4 334 | 4 823 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-12-18 filed on: 19th, December 2023 |
persons with significant control | Free Download (2 pages) |
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