Willis It Services started in year 2014 as Private Limited Company with registration number 08963775. The Willis It Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northampton at 17 Middle Greeve. Postal code: NN4 6BB.
The company has one director. Lee W., appointed on 27 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Middle Greeve |
| Office Address2 | Wootton |
| Town | Northampton |
| Post code | NN4 6BB |
| Country of origin | United Kingdom |
| Registration Number | 08963775 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Lee W. This PSC and has 75,01-100% shares.
Lee W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 435 | 2 181 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 22 009 | 23 308 | 16 434 | 39 528 | 52 110 | 58 619 | 58 290 | 64 778 | 62 718 |
| Net Assets Liabilities | 2 181 | 30 | 2 634 | 15 676 | 31 676 | 205 | 195 | 82 | |
| Cash Bank In Hand | 18 409 | 21 664 | |||||||
| Debtors | 3 600 | 1 644 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 434 | 2 180 | |||||||
| Shareholder Funds | 2 435 | 2 181 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -314 | -582 | -465 | -350 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | ||
| Creditors | 21 127 | 16 404 | 36 780 | 36 002 | 27 986 | 45 833 | 40 000 | 38 714 | |
| Fixed Assets | 200 | 150 | 1 508 | 5 178 | 3 884 | 3 538 | |||
| Net Current Assets Liabilities | 2 435 | 2 181 | 30 | 2 748 | 16 108 | 30 633 | -4 623 | 36 311 | 35 258 |
| Total Assets Less Current Liabilities | 2 435 | 2 181 | 30 | 2 948 | 16 258 | 32 141 | 46 388 | 40 195 | 38 796 |
| Amount Specific Advance Or Credit Directors | 26 810 | 35 841 | 33 672 | 38 710 | 41 514 | 36 706 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 59 250 | 61 567 | 6 277 | 40 000 | 8 766 | 7 971 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -41 006 | -52 536 | -8 446 | -34 962 | -5 962 | -12 779 | |||
| Creditors Due Within One Year | 19 574 | 21 127 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, July 2023 |
accounts | Free Download (7 pages) |
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