Founded in 2016, Willmech, classified under reg no. 10229436 is a active - proposal to strike off company. Currently registered at 8 Northcroft M46 0SW, Atherton the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Sunday 30th June 2019.
Office Address | 8 Northcroft |
Town | Atherton |
Post code | M46 0SW |
Country of origin | United Kingdom |
Registration Number | 10229436 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Wed, 30th Jun 2021 (1032 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Tue, 6th Jul 2021 (2021-07-06) |
Last confirmation statement dated | Mon, 22nd Jun 2020 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Steven W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Steven W.
Notified on | 13 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 83 | 3 673 | 220 |
Current Assets | 21 968 | 133 887 | 20 225 |
Net Assets Liabilities | 6 620 | ||
Property Plant Equipment | 1 405 | 825 | 256 |
Total Inventories | 2 000 | ||
Debtors | 21 885 | 130 214 | 20 005 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 595 | 1 175 | 1 744 |
Administrative Expenses | 8 552 | ||
Cost Sales | 36 501 | ||
Fixed Assets | 1 220 | ||
Gross Profit Loss | 26 447 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 580 | 569 |
Net Current Assets Liabilities | 10 280 | 66 697 | -139 |
Operating Profit Loss | 17 895 | ||
Profit Loss | 14 495 | 61 263 | 20 845 |
Profit Loss On Ordinary Activities Before Tax | 17 895 | ||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 400 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||
Total Assets Less Current Liabilities | 11 685 | 67 522 | 117 |
Turnover Revenue | 62 948 | ||
Accrued Liabilities | 150 | 1 350 | 1 200 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 3 843 | 18 349 | 4 926 |
Creditors | 11 688 | 67 190 | 20 364 |
Dividends Paid | 5 426 | 88 250 | |
Number Shares Issued Fully Paid | 100 | 100 | |
Par Value Share | 1 | 1 | |
Trade Creditors Trade Payables | 4 314 | ||
Trade Debtors Trade Receivables | 18 939 | 117 390 | 14 664 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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