Founded in 2016, Willow Toft Industrial Property, classified under reg no. 10504588 is an active company. Currently registered at 1st Floor Manor House HU12 9NH, Ryehill the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Dale G., Sally G.. Of them, Dale G., Sally G. have been with the company the longest, being appointed on 30 November 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor Manor House |
Office Address2 | Main Road |
Town | Ryehill |
Post code | HU12 9NH |
Country of origin | United Kingdom |
Registration Number | 10504588 |
Date of Incorporation | Wed, 30th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Sally G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dale G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally G.
Notified on | 30 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dale G.
Notified on | 30 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 150 | 16 644 | 201 | 2 317 | ||
Current Assets | 4 150 | 16 644 | 201 | 2 317 | ||
Net Assets Liabilities | -1 944 | -1 046 | 275 896 | 277 543 | 284 120 | 292 599 |
Property Plant Equipment | 97 620 | 102 600 | 292 600 | 11 988 | 20 916 | |
Other | ||||||
Accrued Liabilities Deferred Income | 2 500 | 2 500 | 539 | 540 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 332 | 2 664 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 97 620 | 4 980 | 190 000 | |||
Amounts Owed To Related Parties | 99 204 | 103 286 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | -1 946 | |||||
Creditors | 99 564 | 103 646 | 20 854 | 31 701 | 20 669 | 23 234 |
Dividends Paid On Shares | 6 770 | 6 000 | ||||
Fixed Assets | 292 600 | 292 600 | 304 588 | 313 516 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 332 | 1 332 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 332 | 1 332 | ||||
Investment Property | 292 600 | 292 600 | 292 600 | 292 600 | ||
Investment Property Fair Value Model | 292 600 | 292 600 | 292 600 | |||
Loans From Directors | 18 354 | 29 201 | 20 130 | 22 694 | ||
Net Current Assets Liabilities | -103 646 | -16 704 | -15 057 | -20 468 | -20 917 | |
Other Creditors | 360 | 360 | ||||
Profit Loss | -1 946 | |||||
Property Plant Equipment Gross Cost | 97 620 | 102 600 | 292 600 | 13 320 | 23 580 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 320 | 10 260 | ||||
Total Assets Less Current Liabilities | 275 896 | 277 543 | 284 120 | 292 599 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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