Willbea Demolition Limited in Marle Green HEATHFIELD - TN21 9HP

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Willbea Demolition Limited HEATHFIELD

Willbea Demolition started in year 2002 as Private Limited Company with registration number 04575725. The Willbea Demolition company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Heathfield at Little Hinton Farm. Postal code: TN21 9HP.

Currently there are 2 directors in the the company, namely Ian S. and Suzanne S.. In addition one secretary - Suzanne S. - is with the firm. As of 26 April 2024, there was 1 ex director - Andrew B.. There were no ex secretaries.

This company operates within the GU52 7LX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1063152 . It is located at Mcgrigor Barracks, Hospital Road, Aldershot with a total of 2 cars. It has two locations in the UK.

Willbea Demolition Limited Address / Contact

Office Address	Little Hinton Farm
Office Address2	Marle Green
Town	Heathfield
Post code	TN21 9HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04575725
Date of Incorporation	Tue, 29th Oct 2002
Industry	Collection of non-hazardous waste
Industry	Demolition
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated	Sat, 29th Oct 2022

Company staff

Ian S.

Position: Director

Appointed: 31 March 2003

Suzanne S.

Position: Secretary

Appointed: 29 October 2002

Suzanne S.

Position: Director

Appointed: 29 October 2002

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 29 October 2002

Resigned: 29 October 2002

Andrew B.

Position: Director

Appointed: 29 October 2002

Resigned: 17 March 2003

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 29 October 2002

Resigned: 29 October 2002

Combined Nominees Limited

Position: Nominee Director

Appointed: 29 October 2002

Resigned: 29 October 2002

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Suzanne S. The abovementioned PSC has significiant influence or control over the company,.

Suzanne S.

Notified on	29 October 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Net Worth	98 675	134 006	137 074	159 242	173 806	222 385

Balance Sheet
Current Assets	223 188	219 243	159 144	173 602	172 236	220 297	105 279	119 911
Net Assets Liabilities						222 385	222 536	215 667
Cash Bank In Hand	74 996	106 866	34 953	1 366
Debtors	148 092	112 277	124 091	172 044
Net Assets Liabilities Including Pension Asset Liability	98 675	134 006	137 074	159 242	173 806	222 385
Stocks Inventory	100	100	100	192
Tangible Fixed Assets	10 864	102 948	117 397	126 438

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	98 673	134 004	137 072	159 240
Shareholder Funds	98 675	134 006	137 074	159 242	173 806	222 385

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						25 288	24 288
Creditors						56 212	42 931	27 602
Fixed Assets				126 438	139 160	141 040	185 821	191 888
Net Current Assets Liabilities	88 795	85 525	70 129	80 339	102 401	164 085	62 348	92 309
Provisions For Liabilities Balance Sheet Subtotal							24 288	22 288
Total Assets Less Current Liabilities	99 659	188 473	187 526	203 506	241 561	305 125	248 169	284 197
Creditors Due After One Year		36 050	26 973	22 247	42 467
Creditors Due Within One Year	134 393	133 718	88 182	93 263	69 835	56 212
Number Shares Allotted		2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		36 050	26 973	18 976
Provisions For Liabilities Charges	984	18 417	23 479	25 288	25 288	25 288
Accruals Deferred Income					42 467	57 452
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		126 560	54 008	56 761
Tangible Fixed Assets Cost Or Valuation	57 550	184 110	232 918	263 579
Tangible Fixed Assets Depreciation	46 686	81 162	115 521	137 141
Tangible Fixed Assets Depreciation Charged In Period		34 476	39 266	42 518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 907	20 898
Tangible Fixed Assets Disposals			5 200	26 100
Value Shares Allotted		1	1	1

Transport Operator Data

Mcgrigor Barracks
Address	Hospital Road
City	Aldershot
Post code	GU11 2AN
Vehicles	1
C/o Wilky Group Ltd
Address	Stake Works , Invincible Road
City	Farnborough
Post code	GU14 7QT
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 28th, July 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 28th, July 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 28th, July 2022	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2020 filed on: 26th, July 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st October 2019 filed on: 7th, May 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st October 2018 filed on: 8th, June 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st October 2017 filed on: 9th, June 2018	accounts	Free Download (2 pages)
AD01	New registered office address Little Hinton Farm Marle Green Heathfield East Sussex TN21 9HP. Change occurred on Tuesday 29th August 2017. Company's previous address: 7 Fairland Close Fleet Hampshire GU52 7LX. filed on: 29th, August 2017	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Monday 31st October 2016 filed on: 27th, June 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 15th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 29th October 2015 filed on: 19th, November 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Thursday 19th November 2015	capital
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 22nd, May 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 29th October 2014 filed on: 23rd, November 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Sunday 23rd November 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 17th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 29th October 2013 filed on: 27th, November 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 4th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 29th October 2012 filed on: 27th, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 22nd, June 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 29th October 2011 filed on: 23rd, November 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2010 filed on: 7th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 29th October 2010 filed on: 24th, November 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2009 filed on: 7th, April 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 29th October 2009 filed on: 17th, November 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2008 filed on: 27th, July 2009	accounts	Free Download (6 pages)
363a	Period up to Tuesday 25th November 2008 - Annual return with full member list filed on: 25th, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2007 filed on: 21st, July 2008	accounts	Free Download (6 pages)
363a	Period up to Wednesday 28th November 2007 - Annual return with full member list filed on: 28th, November 2007	annual return	Free Download (2 pages)
363a	Period up to Wednesday 28th November 2007 - Annual return with full member list filed on: 28th, November 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 28th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 28th, June 2007	accounts	Free Download (6 pages)
363s	Period up to Tuesday 28th November 2006 - Annual return with full member list filed on: 28th, November 2006	annual return	Free Download (7 pages)
363s	Period up to Tuesday 28th November 2006 - Annual return with full member list filed on: 28th, November 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 15th, May 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 15th, May 2006	accounts	Free Download (6 pages)
363s	Period up to Monday 28th November 2005 - Annual return with full member list filed on: 28th, November 2005	annual return	Free Download (7 pages)
363s	Period up to Monday 28th November 2005 - Annual return with full member list filed on: 28th, November 2005	annual return	Free Download (7 pages)
AAMD	Amended accounts for the period to Sunday 31st October 2004 filed on: 2nd, November 2005	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to Sunday 31st October 2004 filed on: 2nd, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 22nd, March 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 22nd, March 2005	accounts	Free Download (6 pages)
363s	Period up to Tuesday 11th January 2005 - Annual return with full member list filed on: 11th, January 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Tuesday 11th January 2005 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to Tuesday 11th January 2005 - Annual return with full member list filed on: 11th, January 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Tuesday 11th January 2005 (Secretary's particulars changed;director's particulars changed)	annual return
287	Registered office changed on 18/11/04 from: 2 victoria mews victoria road fleet hampshire GU51 4DQ filed on: 18th, November 2004	address	Free Download (1 page)
287	Registered office changed on 18/11/04 from: 2 victoria mews victoria road fleet hampshire GU51 4DQ filed on: 18th, November 2004	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 6th, September 2004	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 6th, September 2004	accounts	Free Download (9 pages)
363s	Period up to Friday 16th January 2004 - Annual return with full member list filed on: 16th, January 2004	annual return	Free Download (7 pages)
363s	Period up to Friday 16th January 2004 - Annual return with full member list filed on: 16th, January 2004	annual return	Free Download (7 pages)
287	Registered office changed on 23/04/03 from: spring cottage mayfield flat, cross in hand heathfield east sussex TN21 0TU filed on: 23rd, April 2003	address	Free Download (1 page)
287	Registered office changed on 23/04/03 from: spring cottage mayfield flat, cross in hand heathfield east sussex TN21 0TU filed on: 23rd, April 2003	address	Free Download (1 page)
88(2)R	Alloted 1 shares on Tuesday 29th October 2002. Value of each share 1 £, total number of shares: 2. filed on: 31st, December 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Tuesday 29th October 2002. Value of each share 1 £, total number of shares: 2. filed on: 31st, December 2002	capital	Free Download (2 pages)
287	Registered office changed on 31/12/02 from: crwys house 33 crwys road cardiff south glamorgan CF24 4YF filed on: 31st, December 2002	address	Free Download (1 page)
287	Registered office changed on 31/12/02 from: crwys house 33 crwys road cardiff south glamorgan CF24 4YF filed on: 31st, December 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 29th, October 2002	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 29th, October 2002	incorporation	Free Download (19 pages)

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