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Willis Rose Ltd ALTON

Willis Rose started in year 2015 as Private Limited Company with registration number 09467488. The Willis Rose company has been functioning successfully for nine years now and its status is active. The firm's office is based in Alton at Roselea,. Postal code: GU34 5EJ.

The firm has 2 directors, namely Hayley R., Geraldine V.. Of them, Hayley R., Geraldine V. have been with the company the longest, being appointed on 3 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Willis Rose Ltd Address / Contact

Office Address Roselea,
Office Address2 Five Ash Rd, Medstead
Town Alton
Post code GU34 5EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09467488
Date of Incorporation Tue, 3rd Mar 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Hayley R.

Position: Director

Appointed: 03 March 2015

Geraldine V.

Position: Director

Appointed: 03 March 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Hayley R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Geraldine V. This PSC owns 25-50% shares.

Hayley R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Geraldine V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1001 65411 48917 593    
Current Assets7 4756 86411 48924 80637 55024 42419 69032 022
Debtors7 3755 210 7 213    
Net Assets Liabilities1 6975 95011 74420 42336 05926 03421 69133 277
Other Debtors21 058      
Property Plant Equipment5626781 5781 648    
Cash Bank In Hand100       
Net Assets Liabilities Including Pension Asset Liability1 697       
Tangible Fixed Assets562       
Reserves/Capital
Profit Loss Account Reserve1 695       
Other
Accumulated Depreciation Impairment Property Plant Equipment1883936021 152    
Additions Other Than Through Business Combinations Property Plant Equipment 3211 109620    
Average Number Employees During Period  2222 2
Corporation Tax Payable2911 284      
Creditors6 3401 5921 3236 0313 792   
Depreciation Amortisation Impairment Expense    671690688746
Fixed Assets   1 6482 3011 6102 0011 255
Increase From Depreciation Charge For Year Property Plant Equipment 205209550    
Net Current Assets Liabilities1 1355 27210 16618 77533 75824 42419 69032 022
Other Creditors2 078108 60    
Other Operating Expenses Format2    8011 1911 5321 297
Other Taxation Social Security Payable-68718      
Profit Loss    19 304-10 024-4 34411 586
Property Plant Equipment Gross Cost7501 0712 1802 800    
Staff Costs Employee Benefits Expense    27 50825 13825 22425 962
Taxation Social Security Payable 1 3021 1485 796    
Total Assets Less Current Liabilities   20 42336 05926 03421 69133 277
Trade Creditors Trade Payables4 658182175175    
Trade Debtors Trade Receivables7 3734 152 7 213    
Turnover Revenue    48 28416 99523 10039 591
Capital Employed1 697       
Creditors Due Within One Year6 340       
Share Premium Account2       
Tangible Fixed Assets Additions750       
Tangible Fixed Assets Cost Or Valuation750       
Tangible Fixed Assets Depreciation188       
Tangible Fixed Assets Depreciation Charged In Period188       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 31st, December 2023 		Free Download (10 pages)

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