Founded in 2016, Willmott Property Support, classified under reg no. 10014344 is an active company. Currently registered at Mercury House SL7 3HN, Marlow the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Simon W., appointed on 19 February 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mercury House |
| Office Address2 | 19-21 Chapel Street |
| Town | Marlow |
| Post code | SL7 3HN |
| Country of origin | United Kingdom |
| Registration Number | 10014344 |
| Date of Incorporation | Fri, 19th Feb 2016 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2016
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Simon W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Deirdre W. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deirdre W.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 193 | 42 487 | 77 494 | 76 330 | 51 614 | 121 383 | 158 099 |
| Current Assets | 76 883 | 80 451 | 88 461 | 86 149 | 84 814 | 144 337 | 190 782 |
| Debtors | 35 690 | 37 964 | 10 967 | 9 819 | 33 200 | 22 954 | 32 683 |
| Property Plant Equipment | 608 | 2 081 | 2 187 | 1 530 | 590 | 907 | 1 485 |
| Other Debtors | 180 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 000 | 2 000 | 9 282 | 1 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 720 | 1 705 | 2 779 | 3 801 | 4 503 | 5 175 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 18 248 | 16 239 | 20 683 | 20 477 | |||
| Creditors | 38 528 | 48 140 | 47 908 | 42 355 | 36 998 | 52 962 | 70 092 |
| Dividends Paid | 32 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 420 | 985 | 1 074 | 1 022 | 702 | 672 |
| Net Current Assets Liabilities | 38 355 | 32 311 | 40 553 | 43 794 | 47 816 | 91 375 | 120 690 |
| Other Creditors | 1 689 | 1 267 | 2 643 | 1 863 | 2 350 | 30 612 | |
| Other Taxation Social Security Payable | 181 | 34 407 | 68 | 68 | 29 500 | 43 263 | 27 856 |
| Profit Loss | 71 453 | ||||||
| Property Plant Equipment Gross Cost | 908 | 2 801 | 3 892 | 4 309 | 4 391 | 5 410 | 6 660 |
| Total Additions Including From Business Combinations Property Plant Equipment | 908 | 1 893 | 1 091 | 417 | 82 | 1 019 | 1 250 |
| Total Assets Less Current Liabilities | 38 963 | 34 392 | 42 740 | 45 324 | 48 406 | 92 282 | 122 175 |
| Trade Creditors Trade Payables | 7 119 | 9 254 | 3 481 | 5 685 | 5 635 | 7 349 | 11 624 |
| Trade Debtors Trade Receivables | 35 690 | 37 964 | 10 967 | 9 819 | 33 020 | 22 954 | 32 683 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/18 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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