Alan Willmore (builders) Limited in RUGELEY

Alan Willmore (builders) Limited RUGELEY

Founded in 1965, Alan Willmore (builders), classified under reg no. 00838460 is an active company. Currently registered at 17 Hayfield Hill WS15 4RP, Rugeley the company has been in the business for 59 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Peter W. and Michael W.. In addition one secretary - Michael W. - is with the company. As of 12 May 2024, there were 3 ex secretaries - Tracey C., Peter O. and others listed below. There were no ex directors.

Alan Willmore (builders) Limited Address / Contact

Office Address	17 Hayfield Hill
Town	Rugeley
Post code	WS15 4RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00838460
Date of Incorporation	Mon, 22nd Feb 1965
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	59 years old
Account next due date	Sun, 31st Dec 2023 (133 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Peter W.

Position: Director

Resigned:

Michael W.

Position: Secretary

Appointed: 27 November 2006

Michael W.

Position: Director

Appointed: 02 August 1991

Tracey C.

Position: Secretary

Appointed: 27 September 2005

Resigned: 27 November 2006

Peter O.

Position: Secretary

Appointed: 01 April 2003

Resigned: 27 September 2005

Peter W.

Position: Secretary

Appointed: 02 August 1991

Resigned: 31 March 2003

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Peter W. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Michael W. This PSC owns 50,01-75% shares.

Peter W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Michael W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	1 017 241	1 070 763	1 157 075

Balance Sheet
Cash Bank On Hand				7 972	21 396			57 474	118 709	9 865
Current Assets	349 271	332 774	29 442	45 135	243 394	73 410	103 051	157 849	306 371	9 865
Debtors	349 271	332 774	29 442	37 163	221 998	73 410	103 051	100 375	187 662
Net Assets Liabilities				1 090 455	1 085 620	1 124 553	1 143 449	1 138 892	750 066	638 938
Other Debtors			29 442	37 163	215 973	73 410	103 051	298 719	186 641
Tangible Fixed Assets	2 703 427	2 703 427	2 703 426

Reserves/Capital
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve		53 522	139 834
Shareholder Funds	1 017 241	1 070 763	1 157 075

Other
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			1 427 351		225 000	7 578	14 593	12 028	11 026	8 620
Corporation Tax Payable			17 828	13 091		6 887	9 911	33 251
Corporation Tax Recoverable					1 118				1 021
Creditors				69 584	225 000	74 115	84 860	12 028	11 026	8 620
Disposals Investment Property Fair Value Model									456 998
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-271 989
Investment Property			2 703 427	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	693 002	693 002
Investment Property Fair Value Model					1 150 000	1 150 000	1 150 000	1 150 000	693 002
Net Current Assets Liabilities	-143 042	-135 988	-97 370	-24 449	186 664	-705	18 191	25 662	73 717	-39 817
Number Shares Issued Fully Paid					3 000
Other Creditors			56 492	69 584	56 730	59 650	60 356	297 280	232 654	49 682
Par Value Share		1	1		1
Provisions For Liabilities Balance Sheet Subtotal				35 096	26 044	24 742	24 742	24 742	5 627	5 627
Total Assets Less Current Liabilities	2 560 385	2 567 439	2 606 056	1 125 551	1 336 664	1 149 295	1 168 191	1 175 662	766 719	653 185
Trade Debtors Trade Receivables			-1		4 907
Creditors Due After One Year	1 521 514	1 475 046	1 427 351
Creditors Due Within One Year	492 313	468 762	126 812
Number Shares Allotted		3 000	3 000
Provisions For Liabilities Charges	21 630	21 630	21 630
Revaluation Reserve	1 014 241	1 014 241	1 014 241
Share Capital Allotted Called Up Paid	3 000	3 000	3 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 3rd, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 24th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 16th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 3rd, August 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 30th, June 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 30th, May 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 20th, May 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 5th, August 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 6th, August 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 14th, August 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 9th, December 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 4th, January 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 3rd, November 2009	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 11th, August 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 20th, September 2007	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 15th, September 2006	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 8th, November 2005	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 2003/03/31 filed on: 13th, December 2003	accounts	Free Download (8 pages)
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AA	Full accounts for the period ending 2002/03/31 filed on: 29th, January 2003	accounts	Free Download (13 pages)
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AA	Small-sized company accounts made up to 2001/03/31 filed on: 4th, February 2002	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 2000/03/31 filed on: 25th, October 2000	accounts	Free Download (5 pages)
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AA	Small-sized company accounts made up to 1999/03/31 filed on: 1st, February 2000	accounts	Free Download (5 pages)
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AA	Small-sized company accounts made up to 1998/03/31 filed on: 13th, October 1998	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1997/03/31 filed on: 23rd, October 1997	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1996/03/31 filed on: 11th, September 1996	accounts	Free Download (5 pages)
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AA	Small-sized company accounts made up to 1994/03/31 filed on: 26th, July 1994	accounts	Free Download
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AA	Small-sized company accounts made up to 1992/03/31 filed on: 30th, July 1992	accounts	Free Download
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AA	Small-sized company accounts made up to 1991/03/31 filed on: 8th, January 1992	accounts	Free Download
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AA	Small-sized company accounts made up to 1990/03/31 filed on: 13th, September 1990	accounts	Free Download
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AA	Small-sized company accounts made up to 1989/03/31 filed on: 30th, October 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1989/03/31 filed on: 30th, October 1989	accounts
AA	Small-sized company accounts made up to 1988/03/31 filed on: 16th, January 1989	accounts
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AA	Small-sized company accounts made up to 1987/03/31 filed on: 10th, February 1988	accounts
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AA	Full accounts for the period ending 1985/12/31 filed on: 1st, May 1986	accounts
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Alan Willmore (builders) Limited RUGELEY

Alan Willmore (builders) Limited Address / Contact

Company Information / Profile

Company staff

Peter W.

Michael W.

Michael W.

Tracey C.

Peter O.

Peter W.

People with significant control

Annual reports financial information

Company filings

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