Founded in 2017, Willo Building Services, classified under reg no. 10562442 is an active company. Currently registered at 7 Merlin Centre HP19 8DP, Aylesbury the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Martin W., appointed on 13 January 2017. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Merlin Centre |
| Office Address2 | Gatehouse Close |
| Town | Aylesbury |
| Post code | HP19 8DP |
| Country of origin | United Kingdom |
| Registration Number | 10562442 |
| Date of Incorporation | Fri, 13th Jan 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Ruth W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Martin W. This PSC owns 50,01-75% shares.
Ruth W.
| Notified on | 15 January 2021 |
| Nature of control: |
25-50% shares |
Martin W.
| Notified on | 13 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 295 | 11 768 | ||||
| Current Assets | 31 017 | 19 846 | 29 294 | 29 448 | 45 674 | 10 013 |
| Debtors | 7 722 | 8 078 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 10 860 | 4 780 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 752 | 6 080 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 612 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 750 | 5 500 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 630 | 7 252 | ||||
| Creditors | 26 775 | 16 385 | 20 207 | 18 327 | 20 285 | 13 476 |
| Dividends Paid | 38 000 | 31 700 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 750 | 2 750 | ||||
| Intangible Assets | 8 250 | 5 500 | ||||
| Intangible Assets Gross Cost | 11 000 | |||||
| Net Current Assets Liabilities | 4 242 | 3 461 | 9 087 | 11 121 | 25 389 | -3 463 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 50 392 | 28 169 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Assets Less Current Liabilities | 12 492 | 8 961 | 11 837 | 11 121 | 25 389 | 8 042 |
| Trade Debtors Trade Receivables | 7 722 | 8 078 | ||||
| Fixed Assets | 5 500 | 2 750 | 11 505 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (4 pages) |
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