Founded in 2016, Willerby Homes, classified under reg no. 10001299 is a liquidation company. Currently registered at Wentworth House 122 New Road Side LS18 4QB, Leeds the company has been in the business for eight years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on Sat, 31st Jul 2021.
Office Address | Wentworth House 122 New Road Side |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 4QB |
Country of origin | United Kingdom |
Registration Number | 10001299 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th July |
Company age | 8 years old |
Account next due date | Sun, 30th Apr 2023 (333 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Tue, 14th Mar 2023 (2023-03-14) |
Last confirmation statement dated | Mon, 28th Feb 2022 |
Timothy O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil G.
Notified on | 6 April 2016 |
Ceased on | 5 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 012 | 15 845 | 41 | 958 | 48 |
Current Assets | 241 893 | 370 231 | 287 454 | 290 075 | 208 329 |
Debtors | 17 195 | 354 386 | 287 413 | 257 793 | 208 281 |
Net Assets Liabilities | -2 073 | 200 430 | 126 812 | 54 996 | |
Other Debtors | 17 195 | 28 323 | 15 103 | 15 500 | |
Total Inventories | 223 686 | ||||
Other | |||||
Amounts Owed By Related Parties | 326 063 | 272 310 | 273 617 | 208 281 | |
Bank Borrowings Overdrafts | 50 000 | 39 173 | |||
Corporation Tax Payable | 90 459 | 30 858 | 399 | 399 | |
Creditors | 243 866 | 99 505 | 87 026 | 50 000 | 39 173 |
Investments Fixed Assets | 2 | 2 | 2 | 2 | |
Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | ||
Net Current Assets Liabilities | -2 073 | 270 726 | 200 428 | 176 810 | 94 167 |
Other Creditors | 243 866 | 8 365 | 55 487 | 80 001 | 102 222 |
Other Disposals Property Plant Equipment | 6 500 | ||||
Other Taxation Social Security Payable | 681 | 681 | 1 541 | 1 541 | |
Par Value Share | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | ||||
Total Assets Less Current Liabilities | -1 973 | 270 728 | 200 430 | 176 812 | 94 169 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 7th Nov 2022. New Address: Wentworth House 122 New Road Side Horsforth Leeds West Yorkshire LS18 4QB. Previous address: Carlton House Grammar School Street Bradford West Yorkshire BD1 4NS United Kingdom filed on: 7th, November 2022 |
address | Free Download (2 pages) |
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