Willis & Stewart Limited is a private limited company located at Riversmead, Ashburton, Newton Abbot TQ13 7NT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-22, this 3-year-old company is run by 2 directors.
Director Rosemarie S., appointed on 22 May 2020. Director Julie W., appointed on 22 May 2020.
The company is officially classified as "other publishing activities" (SIC code: 58190). According to Companies House database there was a name change on 2021-06-09 and their previous name was River Editorial Limited.
The latest confirmation statement was sent on 2023-05-21 and the deadline for the next filing is 2024-06-04. Furthermore, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | Riversmead |
| Office Address2 | Ashburton |
| Town | Newton Abbot |
| Post code | TQ13 7NT |
| Country of origin | United Kingdom |
| Registration Number | 12619673 |
| Date of Incorporation | Fri, 22nd May 2020 |
| Industry | Other publishing activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Fri, 28th Feb 2025 (310 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2020
Position: Director
Appointed: 22 May 2020
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Rosemarie S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosemarie S.
| Notified on | 22 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie W.
| Notified on | 22 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| River Editorial | June 9, 2021 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 81 712 | 37 789 |
| Current Assets | 82 602 | 38 221 |
| Debtors | 890 | 432 |
| Net Assets Liabilities | 49 983 | 19 109 |
| Other Debtors | 890 | 432 |
| Property Plant Equipment | 109 | 90 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 404 | 9 596 |
| Amount Specific Advance Or Credit Made In Period Directors | 44 525 | 11 287 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 121 | 21 287 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 38 |
| Average Number Employees During Period | 2 | 2 |
| Consideration Received For Shares Issued Specific Share Issue | 1 000 | |
| Creditors | 32 707 | 19 185 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 19 |
| Net Current Assets Liabilities | 49 895 | 19 036 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 |
| Other Creditors | 2 474 | 20 692 |
| Other Taxation Social Security Payable | 30 233 | -1 507 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 128 | |
| Provisions For Liabilities Balance Sheet Subtotal | 21 | 17 |
| Total Additions Including From Business Combinations Property Plant Equipment | 128 | |
| Total Assets Less Current Liabilities | 50 004 | 19 126 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 11th, August 2023 |
accounts | Free Download (10 pages) |
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