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Willo Roofing Limited KETTERING

Founded in 2003, Willo Roofing, classified under reg no. 04782081 is an active company. Currently registered at 124 Dunkirk Avenue NN14 2PW, Kettering the company has been in the business for 21 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Andrew D. and Tracy W.. In addition one secretary - Tracy W. - is with the company. As of 27 April 2024, there were 3 ex directors - Dawn L., Peter W. and others listed below. There were no ex secretaries.

Willo Roofing Limited Address / Contact

Office Address 124 Dunkirk Avenue
Office Address2 Desborough
Town Kettering
Post code NN14 2PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04782081
Date of Incorporation Fri, 30th May 2003
Industry Roofing activities
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Andrew D.

Position: Director

Appointed: 27 September 2022

Tracy W.

Position: Director

Appointed: 17 June 2017

Tracy W.

Position: Secretary

Appointed: 30 May 2003

Dawn L.

Position: Director

Appointed: 17 June 2017

Resigned: 30 September 2022

Peter W.

Position: Director

Appointed: 30 May 2003

Resigned: 30 September 2022

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 May 2003

Resigned: 30 May 2003

Paul L.

Position: Director

Appointed: 30 May 2003

Resigned: 30 September 2022

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 May 2003

Resigned: 30 May 2003

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Peter W. This PSC has significiant influence or control over this company,.

Peter W.

Notified on 10 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth164 558159 287187 450238 368299 941      
Balance Sheet
Cash Bank On Hand    252 301285 322244 677261 673270 09298 71381 674
Current Assets217 600210 389244 674283 942322 220347 829276 307339 990317 805211 13393 822
Debtors30 36551 22420 273 69 91962 50731 63078 31747 713112 42012 148
Net Assets Liabilities         167 92497 925
Property Plant Equipment    17 19026 55221 24228 00922 40717 9266 000
Other Debtors     5 0482 48715 4213 95613 703 
Cash Bank In Hand183 747151 974209 793        
Net Assets Liabilities Including Pension Asset Liability164 558159 287187 450238 368299 941      
Stocks Inventory3 4887 19114 608        
Tangible Fixed Assets1 8771 9811 486        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve164 458159 187187 350        
Shareholder Funds164 558159 287187 450238 368299 941      
Other
Accrued Liabilities         695695
Accumulated Depreciation Impairment Property Plant Equipment    50 29256 93062 24069 24374 84579 326 
Creditors    39 469137 45969 38281 70560 88261 1351 897
Loans From Directors         35 1541 202
Net Current Assets Liabilities162 681157 306186 349237 638283 521210 370206 925258 285256 923149 99891 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          79 326
Other Disposals Property Plant Equipment          91 252
Property Plant Equipment Gross Cost    67 48283 48283 48297 25297 25297 2526 000
Recoverable Value-added Tax         13 7039 898
Taxation Social Security Payable         10 534 
Trade Creditors Trade Payables    21 70433 8966 28120 36729 36114 752 
Trade Debtors Trade Receivables    69 91957 45929 14362 89643 75798 7172 250
Average Number Employees During Period     44444 
Increase From Depreciation Charge For Year Property Plant Equipment     6 6385 3107 0035 6024 481 
Other Creditors    17 76594 39852 25937 62114 06235 849 
Other Taxation Social Security Payable     9 16510 84223 71717 45910 534 
Total Additions Including From Business Combinations Property Plant Equipment     16 000 13 770   
Total Assets Less Current Liabilities164 558159 287187 835238 753300 711236 922228 167286 294279 330167 924 
Accruals Deferred Income  385385770      
Creditors Due Within One Year54 91953 08358 71046 30438 699      
Fixed Assets1 8771 9811 4861 11517 190      
Number Shares Allotted 100100        
Par Value Share 11        
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions 765         
Tangible Fixed Assets Cost Or Valuation45 68846 45346 453        
Tangible Fixed Assets Depreciation43 81144 47244 967        
Tangible Fixed Assets Depreciation Charged In Period 661495        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 31st, January 2024 		Free Download (7 pages)

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