Founded in 2009, Willis Welby LLP, classified under reg no. OC349305 is an active company. Currently registered at Esher Groves 13 KT10 8QS, Esher the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Esher Groves 13 |
Office Address2 | Church Street |
Town | Esher |
Post code | KT10 8QS |
Country of origin | United Kingdom |
Registration Number | OC349305 |
Date of Incorporation | Wed, 14th Oct 2009 |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Anthony W. This PSC has 25-50% voting rights. The second one in the PSC register is Max W. This PSC and has 25-50% voting rights. The third one is Peter S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Max W.
Notified on | 6 April 2016 |
Ceased on | 1 January 2020 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Peter S.
Notified on | 1 January 2018 |
Ceased on | 1 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 161 684 | 112 406 | 106 949 | 72 141 | 92 999 | 51 033 | 23 853 |
Current Assets | 527 007 | 123 837 | 111 965 | 94 896 | 103 235 | 92 457 | 92 350 |
Debtors | 247 212 | 7 150 | 3 922 | 22 755 | 5 700 | 12 436 | 52 145 |
Other Debtors | 247 212 | 7 150 | 3 922 | 705 | 6 238 | 15 109 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 45 062 | 95 124 | 145 186 | 145 186 | 145 186 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 348 | 3 348 | 3 348 | 3 348 | 3 348 | 3 348 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 574 | 40 174 | 33 968 | 24 896 | 21 460 | 10 682 | 10 575 |
Fixed Assets | 90 124 | 50 062 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 45 062 | 50 062 | 50 062 | ||||
Intangible Assets | 90 124 | 50 062 | |||||
Intangible Assets Gross Cost | 135 186 | 145 186 | 145 186 | 145 186 | 145 186 | ||
Net Current Assets Liabilities | 506 433 | 83 663 | 77 997 | 70 000 | 81 775 | 81 775 | 81 775 |
Other Creditors | 5 311 | 4 700 | 5 272 | 7 826 | 9 023 | 8 030 | 7 449 |
Other Taxation Social Security Payable | 8 742 | 17 114 | 10 151 | 12 024 | 4 480 | 2 535 | 203 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 118 111 | 4 281 | 1 094 | 4 536 | 28 988 | 16 352 | |
Property Plant Equipment Gross Cost | 3 348 | 3 348 | 3 348 | 3 348 | 3 348 | 3 348 | |
Total Additions Including From Business Combinations Intangible Assets | 135 186 | 10 000 | |||||
Trade Creditors Trade Payables | 6 521 | 18 360 | 18 545 | 5 046 | 7 957 | 117 | 2 923 |
Trade Debtors Trade Receivables | 22 050 | 5 700 | 6 198 | 37 036 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
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