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Willsons Ltd EDGWARE

Willsons started in year 2015 as Private Limited Company with registration number 09488052. The Willsons company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edgware at 4 Whitchurch Parade. Postal code: HA8 6LR.

The firm has one director. Lance M., appointed on 13 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Willsons Ltd Address / Contact

Office Address 4 Whitchurch Parade
Office Address2 Whitchurch Lane
Town Edgware
Post code HA8 6LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09488052
Date of Incorporation Fri, 13th Mar 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 9 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 Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Lance M.

Position: Director

Appointed: 13 March 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is Lance M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lance M.

Notified on 13 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 942       
Balance Sheet
Cash Bank On Hand9761015 187  25 195 
Current Assets13 35118 55129 3758371 72413 0455 3253 328
Debtors12 37518 45024 1888371 72413 0431303 328
Net Assets Liabilities    100111-5 004-4 370
Property Plant Equipment  26632923013132 
Cash Bank In Hand976       
Other Debtors12 37518 45024 1881551 022   
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 842       
Shareholder Funds2 942       
Other
Accumulated Depreciation Impairment Property Plant Equipment  67165264363462494
Creditors10 40910 86811 0241 0661 85410 0008 6291 077
Fixed Assets      32 
Increase From Depreciation Charge For Year Property Plant Equipment  679899999932
Net Current Assets Liabilities2 9427 68318 351-229-1309 9803 5932 251
Property Plant Equipment Gross Cost  333494494494 494
Total Assets Less Current Liabilities2 9427 68318 61710010010 1113 6252 251
Advances Credits Made In Period Directors       3 328
Amount Specific Advance Or Credit Directors   1551 02212 898  
Amount Specific Advance Or Credit Made In Period Directors   15586723 959  
Amount Specific Advance Or Credit Repaid In Period Directors     12 083  
Corporation Tax Payable9 2098 4389 965     
Creditors Due Within One Year10 409       
Dividends Paid 10 78631 297     
Number Shares Allotted100       
Number Shares Issued Fully Paid 100      
Other Creditors1 2002 4301 059 194   
Other Taxation Social Security Payable  9 9653751 153   
Par Value Share11      
Profit Loss 15 52742 231     
Recoverable Value-added Tax  338     
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Property Plant Equipment  333161    
Trade Creditors Trade Payables   691500   
Trade Debtors Trade Receivables   682702   
Bank Borrowings Overdrafts    7   

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Wed, 13th Mar 2024
filed on: 15th, March 2024 		Free Download (3 pages)

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