J H Willis Limited in Wrexham

J H Willis Limited

J H Willis started in year 1979 as Private Limited Company with registration number 01443876. The J H Willis company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in at Gresford Bank. Postal code: LL12 8UT.

The firm has 2 directors, namely Robert W., Lindsay B.. Of them, Lindsay B. has been with the company the longest, being appointed on 8 September 2003. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the LL12 8UT postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0093167 . It is located at Gresford Bank, Vicarage Lane, Wrexham with a total of 44 carsand 65 trailers.

J H Willis Limited Address / Contact

Office Address	Gresford Bank
Office Address2	Wrexham
Town
Post code	LL12 8UT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01443876
Date of Incorporation	Wed, 15th Aug 1979
Industry	Freight transport by road
End of financial Year	31st March
Company age	45 years old
Account next due date	Sun, 31st Dec 2023 (130 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated	Tue, 20th Jun 2023

Company staff

Robert W.

Position: Director

Resigned:

Lindsay B.

Position: Director

Appointed: 08 September 2003

Natalie J.

Position: Director

Appointed: 05 November 2019

Resigned: 22 January 2022

Steven P.

Position: Director

Appointed: 03 October 2009

Resigned: 11 May 2012

Ruth W.

Position: Director

Appointed: 02 November 1992

Resigned: 27 October 2008

Ruth W.

Position: Secretary

Appointed: 02 November 1992

Resigned: 20 June 2016

John W.

Position: Director

Appointed: 29 June 1991

Resigned: 02 November 1992

Robert W.

Position: Secretary

Appointed: 29 June 1991

Resigned: 20 June 1994

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Robert W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lindsay B. This PSC has significiant influence or control over the company,. Moving on, there is Ruth W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Lindsay B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Ruth W.

Notified on	6 April 2016
Ceased on	30 January 2024
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	355 254	334 372	458 101	625 743	626 567	510 324	413 088	476 205
Current Assets	1 228 227	1 162 292	1 389 312	1 511 789	1 497 122	1 671 586	1 399 528	1 413 913
Debtors	822 074	774 166	891 852	826 262	811 501	1 084 323	943 264	892 586
Net Assets Liabilities	1 478 504	1 537 067	1 637 620	1 557 808	1 267 340	1 151 990	813 456	750 247
Other Debtors	14 076	5 499	4 541	1 465	372	11 430		37 664
Property Plant Equipment	971 596	997 879	1 024 839	1 089 071	810 455	548 320	573 816	538 145
Total Inventories	50 899	53 754	39 359	59 784	59 054	76 939	43 176

Other
Accrued Liabilities Deferred Income	41 669	29 596	27 956	32 520	22 674	84 181	49 559	19 664
Accumulated Depreciation Impairment Property Plant Equipment	3 480 349	3 755 248	3 883 370	4 125 493	4 476 779	4 074 141	4 117 558	4 218 529
Additions Other Than Through Business Combinations Property Plant Equipment		435 902	367 511	457 404	77 571	50 479	293 812	210 200
Average Number Employees During Period				74	74	77	67	61
Bank Borrowings Overdrafts						47 500	37 500	27 500
Corporation Tax Payable	480	68	16
Creditors	672 601	571 252	700 882	75 167	35 814	47 500	117 889	135 671
Finance Lease Liabilities Present Value Total				39 353	39 353	35 814	59 857	140 232
Future Minimum Lease Payments Under Non-cancellable Operating Leases					288 085	380 625	217 628	112 893
Increase From Depreciation Charge For Year Property Plant Equipment		274 899	335 425	348 550	356 186	273 001	253 449	245 872
Net Current Assets Liabilities	555 626	591 040	688 430	596 844	492 398	635 917	357 529	347 773
Other Creditors	34 628	63 414	128 529	75 167	35 814	181 068	80 389	108 171
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			207 303	106 427	4 900	675 639	210 033	144 900
Other Disposals Property Plant Equipment		134 719	212 430	151 050	4 900	715 252	224 900	144 900
Other Taxation Social Security Payable	150 538	142 446	149 778	210 790	124 121	182 744	55 020	45 965
Par Value Share		1	1
Prepayments Accrued Income	97 698	101 509	100 710	117 201	162 715	498 148	91 829	83 637
Property Plant Equipment Gross Cost	4 451 944	4 753 128	4 908 209	5 214 564	5 287 234	4 622 462	4 691 374	4 756 674
Provisions For Liabilities Balance Sheet Subtotal	48 718	51 852	75 649	52 940	-301	-15 253
Total Assets Less Current Liabilities	1 527 222	1 588 919	1 713 269	1 685 915	1 302 853	1 184 237	931 345	885 918
Trade Creditors Trade Payables	445 286	335 728	394 603	497 167	615 908	549 362	709 680	627 410
Trade Debtors Trade Receivables	710 300	667 158	786 601	707 596	648 414	574 745	851 435	771 285

Transport Operator Data

Gresford Bank
Address	Vicarage Lane , Gresford
City	Wrexham
Post code	LL12 8UT
Vehicles	44
Trailers	65

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 31st, March 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 31st, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 30th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 15th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 18th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 28th, October 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 3rd, October 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 1st, December 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 28th, August 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 19th, November 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 19th, December 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 8th, December 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 22nd, December 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 20th, November 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 22nd, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 22nd, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 22nd, December 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 22nd, December 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 31st, October 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 31st, October 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 29th, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 29th, December 2004	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 20th, August 2003	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 20th, August 2003	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 31st, December 2002	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 31st, December 2002	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 28th, January 2002	accounts	Free Download (26 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 28th, January 2002	accounts	Free Download (26 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 8th, January 2001	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 8th, January 2001	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 23rd, January 2000	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 23rd, January 2000	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 16th, December 1998	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 16th, December 1998	accounts	Free Download (19 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 23rd, October 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 23rd, October 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 17th, December 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 17th, December 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 18th, December 1995	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 18th, December 1995	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 1994/03/31 filed on: 23rd, November 1994	accounts
AA	Small-sized company accounts made up to 1994/03/31 filed on: 23rd, November 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/03/31 filed on: 5th, January 1994	accounts
AA	Small-sized company accounts made up to 1993/03/31 filed on: 5th, January 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1992/03/31 filed on: 29th, January 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1992/03/31 filed on: 29th, January 1993	accounts
AA	Small-sized company accounts made up to 1991/03/31 filed on: 29th, January 1992	accounts
AA	Small-sized company accounts made up to 1991/03/31 filed on: 29th, January 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1990/03/31 filed on: 3rd, May 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1990/03/31 filed on: 3rd, May 1991	accounts
AA	Small-sized company accounts made up to 1989/03/31 filed on: 10th, July 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1989/03/31 filed on: 10th, July 1990	accounts
AA	Small-sized company accounts made up to 1988/03/31 filed on: 16th, November 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1988/03/31 filed on: 16th, November 1989	accounts
AA	Small-sized company accounts made up to 1987/03/31 filed on: 14th, August 1989	accounts
AA	Small-sized company accounts made up to 1987/03/31 filed on: 14th, August 1989	accounts	Free Download
AA	Full accounts for the period ending 1986/03/31 filed on: 5th, December 1986	accounts
AA	Full accounts for the period ending 1986/03/31 filed on: 5th, December 1986	accounts	Free Download