Willow Business Support started in year 2006 as Private Limited Company with registration number 05936458. The Willow Business Support company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in York at Langton House 124 Acomb Road. Postal code: YO24 4EY.
There is a single director in the firm at the moment - Susan B., appointed on 15 September 2006. In addition, a secretary was appointed - Anthony K., appointed on 15 September 2006. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Langton House 124 Acomb Road |
Office Address2 | Holgate |
Town | York |
Post code | YO24 4EY |
Country of origin | United Kingdom |
Registration Number | 05936458 |
Date of Incorporation | Fri, 15th Sep 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Susan B. This PSC and has 75,01-100% shares.
Susan B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 279 | -9 116 | -6 059 | -3 170 | 10 801 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 167 | 11 028 | 16 155 | 5 845 | 6 909 | 11 974 | 19 707 | ||||
Current Assets | 4 271 | 2 895 | 3 896 | 5 037 | 25 290 | 12 969 | 17 204 | 6 446 | 8 710 | 14 324 | 19 707 |
Debtors | 650 | 18 123 | 1 941 | 1 049 | 601 | 1 801 | 2 350 | ||||
Net Assets Liabilities | 48 | 846 | -2 149 | -1 376 | 43 | 27 | |||||
Other Debtors | 601 | 601 | |||||||||
Property Plant Equipment | 435 | 960 | 765 | 410 | 303 | 250 | 592 | ||||
Cash Bank In Hand | 3 621 | 2 895 | 3 896 | 5 037 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 279 | -9 116 | -6 059 | -3 170 | 10 801 | ||||||
Tangible Fixed Assets | 730 | 455 | 395 | 755 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -4 281 | -9 118 | -6 061 | -3 172 | |||||||
Shareholder Funds | -4 279 | -9 116 | -6 059 | -3 170 | 10 801 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 222 | 3 767 | 4 259 | 4 614 | 4 721 | 4 774 | 5 012 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 580 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 4 380 | ||||||||||
Corporation Tax Recoverable | 1 869 | ||||||||||
Creditors | 14 924 | 13 881 | 16 978 | 8 927 | 10 331 | 14 483 | 20 159 | ||||
Dividends Paid | 5 000 | 3 800 | |||||||||
Dividends Paid Classified As Financing Activities | -5 000 | -3 800 | |||||||||
Income Taxes Paid Refund Classified As Operating Activities | -4 380 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 545 | 492 | 355 | 107 | 53 | 238 | |||||
Interest Payable Similar Charges Finance Costs | 11 | ||||||||||
Net Current Assets Liabilities | -5 009 | -9 571 | -6 454 | -3 925 | 10 366 | -912 | 226 | -2 481 | -1 621 | -159 | -452 |
Net Interest Paid Received Classified As Operating Activities | -11 | ||||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||
Other Creditors | 10 544 | 13 881 | 13 724 | 8 927 | 10 129 | 12 615 | 17 125 | ||||
Other Taxation Social Security Payable | 3 254 | 202 | 1 868 | 3 034 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Profit Loss | 18 971 | -6 953 | |||||||||
Property Plant Equipment Gross Cost | 3 657 | 4 727 | 5 024 | 5 024 | 5 024 | 5 024 | 5 604 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 145 | 78 | 58 | 48 | 113 | ||||||
Purchase Property Plant Equipment | -1 070 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 380 | -1 869 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 070 | 297 | |||||||||
Total Assets Less Current Liabilities | -4 279 | -9 116 | -6 059 | -3 170 | 10 801 | 48 | 991 | -2 071 | -1 318 | 91 | 140 |
Trade Debtors Trade Receivables | 18 123 | 72 | 1 049 | 1 200 | 2 350 | ||||||
Creditors Due Within One Year | 9 280 | 12 466 | 10 350 | 8 962 | 14 924 | ||||||
Fixed Assets | 730 | 455 | 395 | 755 | 435 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 219 | 627 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 811 | 2 811 | 3 030 | 3 657 | |||||||
Tangible Fixed Assets Depreciation | 2 081 | 2 356 | 2 635 | 2 902 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 | 279 | 267 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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