Founded in 2016, Willetts Construction, classified under reg no. 10421166 is an active company. Currently registered at 339 Two Mile Hill Road BS15 1AN, Bristol the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2019/05/23 Willetts Construction Limited is no longer carrying the name Tom Trevett Bricklaying.
The firm has one director. Josh W., appointed on 10 April 2018. There are currently no secretaries appointed. As of 6 July 2025, there were 2 ex directors - Conor W., Thomas T. and others listed below. There were no ex secretaries.
Office Address | 339 Two Mile Hill Road |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 1AN |
Country of origin | United Kingdom |
Registration Number | 10421166 |
Date of Incorporation | Tue, 11th Oct 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (187 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 10 April 2018
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Josh W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Thomas T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Josh W.
Notified on | 11 April 2018 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% shares |
Thomas T.
Notified on | 11 October 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tom Trevett Bricklaying | May 23, 2019 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2024-03-31 | 2025-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 91 528 | 3 484 |
Current Assets | 146 423 | 42 852 |
Debtors | 54 895 | 39 368 |
Net Assets Liabilities | 67 760 | 20 370 |
Other Debtors | 57 633 | 31 203 |
Property Plant Equipment | 37 829 | 15 564 |
Other | ||
Version Production Software | 1 | |
Accrued Liabilities Deferred Income | 1 752 | 1 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 943 | 20 377 |
Amounts Owed To Group Undertakings Participating Interests | 52 790 | |
Average Number Employees During Period | 3 | 3 |
Bank Borrowings Overdrafts | 8 314 | 5 125 |
Corporation Tax Payable | 19 504 | 16 599 |
Creditors | 90 360 | 32 066 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 367 | |
Disposals Property Plant Equipment | 30 831 | |
Fixed Assets | 37 829 | 15 564 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 801 | |
Net Current Assets Liabilities | 56 063 | 10 786 |
Property Plant Equipment Gross Cost | 66 772 | 35 941 |
Total Assets Less Current Liabilities | 93 892 | 26 350 |
Trade Creditors Trade Payables | 6 040 | |
Trade Debtors Trade Receivables | 3 925 | 2 750 |
Value-added Tax Payable | 1 187 | 5 415 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2025/03/31 filed on: 10th, June 2025 |
accounts | Free Download (9 pages) |
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