Willard Professional Services Ltd was formally closed on 2023-06-06.
Willard Professional Services was a private limited company that was located at 20 Key West, Sovereign Harbour, Eastbourne, BN23 5TD, East Sussex. Its total net worth was valued to be 965 pounds, and the fixed assets belonging to the company totalled up to 1424 pounds. The company (incorporated on 2014-01-13) was run by 1 director.
Director Michele W. who was appointed on 13 January 2014.
The company was classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2023-01-13 and last time the annual accounts were sent was on 31 January 2022.
2016-01-13 is the date of the last annual return.
| Office Address | 20 Key West |
| Office Address2 | Sovereign Harbour |
| Town | Eastbourne |
| Post code | BN23 5TD |
| Country of origin | United Kingdom |
| Registration Number | 08843300 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Date of Dissolution | Tue, 6th Jun 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 January 2014
Michele W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 965 | 254 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 520 | 20 581 | 4 351 | 752 | 673 | 594 | 594 | |
| Current Assets | 27 493 | 5 703 | 752 | |||||
| Debtors | 6 912 | 1 352 | ||||||
| Property Plant Equipment | 1 419 | 1 064 | 798 | 598 | ||||
| Cash Bank In Hand | 15 267 | 21 520 | ||||||
| Tangible Fixed Assets | 1 424 | 1 419 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 865 | 154 | ||||||
| Shareholder Funds | 965 | 254 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 948 | 1 303 | 1 569 | 1 769 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 4 573 | 6 217 | ||||||
| Corporation Tax Recoverable | 1 352 | |||||||
| Creditors | 22 685 | 18 292 | 5 909 | 2 010 | 2 030 | 2 030 | 2 030 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 266 | 200 | |||||
| Net Current Assets Liabilities | -459 | -1 165 | 9 201 | -206 | -1 258 | -1 357 | -1 436 | -1 436 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 18 112 | 12 075 | 5 909 | 2 010 | 2 030 | 2 030 | 2 030 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 769 | |||||||
| Other Disposals Property Plant Equipment | 2 367 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 367 | 2 367 | 2 367 | 2 367 | ||||
| Total Assets Less Current Liabilities | 965 | 254 | 10 265 | 592 | -660 | -1 357 | ||
| Trade Debtors Trade Receivables | 6 912 | |||||||
| Creditors Due Within One Year | 15 726 | 22 685 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 13th, March 2023 |
dissolution | Free Download |
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