Founded in 2016, The Willows Angling Centre, classified under reg no. 10170744 is an active company. Currently registered at 1 - 3 Manor Road ME4 6AE, Chatham the company has been in the business for eight years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on May 30, 2021.
The company has 2 directors, namely Jolene H., Karl H.. Of them, Karl H. has been with the company the longest, being appointed on 9 May 2016 and Jolene H. has been with the company for the least time - from 2 February 2021. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 - 3 Manor Road |
| Town | Chatham |
| Post code | ME4 6AE |
| Country of origin | United Kingdom |
| Registration Number | 10170744 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Manufacture electricity distribution etc. |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Tue, 28th Feb 2023 (473 days after) |
| Account last made up date | Sun, 30th May 2021 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 02 February 2021
Position: Director
Appointed: 09 May 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Karl H. The abovementioned PSC and has 75,01-100% shares.
Karl H.
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 172 | 4 270 | 919 | 6 219 | 61 409 | 54 099 |
| Current Assets | 6 688 | 9 833 | 8 486 | 10 553 | 61 409 | |
| Net Assets Liabilities | 86 | -46 996 | -84 936 | |||
| Total Inventories | 6 516 | 5 563 | 7 567 | 4 334 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 47 000 | 94 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 38 984 | 10 432 | ||||
| Creditors | 7 070 | 9 682 | 8 078 | 10 467 | 38 984 | 30 854 |
| Fixed Assets | 188 000 | 153 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 47 000 | 47 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | |||||
| Intangible Assets | 188 000 | 141 000 | ||||
| Intangible Assets Gross Cost | 235 000 | |||||
| Net Current Assets Liabilities | -382 | 151 | 408 | 86 | -196 012 | -207 082 |
| Other Creditors | 7 070 | 9 670 | 8 018 | 10 467 | 246 405 | 250 749 |
| Other Taxation Social Security Payable | 12 | 60 | ||||
| Property Plant Equipment Gross Cost | 16 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 000 | |||||
| Total Assets Less Current Liabilities | -382 | 151 | 408 | 86 | -8 012 | -54 082 |
| Total Additions Including From Business Combinations Intangible Assets | 235 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
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