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John Willis Properties Limited HARROGATE

Founded in 1999, John Willis Properties, classified under reg no. 03882657 is an active company. Currently registered at 125 Kings Road HG1 5HA, Harrogate the company has been in the business for 25 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

The company has one director. John W., appointed on 29 July 2011. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is John W. and who left the the company on 29 July 2011. In addition, there is one former secretary - Jean W. who worked with the the company until 15 October 2009.

John Willis Properties Limited Address / Contact

Office Address 125 Kings Road
Town Harrogate
Post code HG1 5HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03882657
Date of Incorporation Wed, 24th Nov 1999
Industry Other accommodation
End of financial Year 30th November
Company age 25 years old
Account next due date Sat, 31st Aug 2024 (118 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

John W.

Position: Director

Appointed: 29 July 2011

John W.

Position: Director

Appointed: 24 November 1999

Resigned: 29 July 2011

Jean W.

Position: Secretary

Appointed: 24 November 1999

Resigned: 15 October 2009

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is John W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

John W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth64 02268 012       
Balance Sheet
Current Assets2 2035 83125 41920 15229 89539 94914 49822 43936 072
Net Assets Liabilities  86 68380 51288 68293 22547 77958 45573 324
Cash Bank In Hand7764 515       
Debtors1 4271 316       
Net Assets Liabilities Including Pension Asset Liability64 02268 012       
Tangible Fixed Assets64 58864 500       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve64 02168 011       
Shareholder Funds64 02268 012       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 625569  
Creditors  3 0973 9475 47410 94630 32828 12626 862
Fixed Assets64 58864 50064 36164 30764 26164 22264 17864 14264 114
Net Current Assets Liabilities-5663 51222 32216 20524 42129 003-15 830-5 6879 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     195   
Total Assets Less Current Liabilities64 02268 01286 68380 51288 68293 22548 34858 45573 324
Average Number Employees During Period    11   
Creditors Due Within One Year2 7692 319       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation66 36666 366       
Tangible Fixed Assets Depreciation1 7781 866       
Tangible Fixed Assets Depreciation Charged In Period 88       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Wednesday 30th November 2022
filed on: 31st, August 2023 		Free Download (2 pages)

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