Founded in 2016, Willow Wood Stud, classified under reg no. 10289586 is an active company. Currently registered at Sycamore House Sutton Quays Business Park WA7 3EH, Runcorn the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Thursday 31st August 2023.
The company has 3 directors, namely Ian R., Irene R. and Stuart R.. Of them, Ian R., Irene R., Stuart R. have been with the company the longest, being appointed on 21 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sycamore House Sutton Quays Business Park |
Office Address2 | Sutton Weaver |
Town | Runcorn |
Post code | WA7 3EH |
Country of origin | United Kingdom |
Registration Number | 10289586 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Raising of horses and other equines |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or control the company includes 3 names. As we found, there is Stuart R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Irene R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart R.
Notified on | 21 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian R.
Notified on | 21 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Irene R.
Notified on | 21 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 150 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 150 | 150 | 150 | 33 946 | 37 779 | 26 077 |
Current Assets | 47 937 | 60 514 | 41 812 | |||
Net Assets Liabilities | 150 | 150 | 150 | -39 517 | -47 829 | -66 338 |
Property Plant Equipment | 303 263 | 323 468 | 322 729 | |||
Total Inventories | 13 991 | 22 735 | 15 735 | |||
Cash Bank In Hand | 150 | |||||
Net Assets Liabilities Including Pension Asset Liability | 150 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 150 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 5 108 | 5 032 | 2 343 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 069 | 29 336 | 37 093 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 332 | 7 018 | ||||
Amounts Owed To Directors | 371 722 | 421 216 | 432 001 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 4 000 | 4 000 | 4 000 | |||
Creditors | 385 022 | 432 749 | 440 158 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 251 | |||||
Disposals Property Plant Equipment | 2 860 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 518 | 7 757 | ||||
Net Current Assets Liabilities | -337 085 | -372 235 | -398 346 | |||
Other Remaining Borrowings | 714 | 837 | 614 | |||
Other Taxation Social Security Payable | 3 478 | 1 664 | 1 200 | |||
Property Plant Equipment Gross Cost | 325 332 | 352 804 | 359 822 | |||
Provisions For Liabilities Balance Sheet Subtotal | -9 305 | -11 938 | -16 279 | |||
Total Assets Less Current Liabilities | -33 822 | -48 767 | -75 617 | |||
Advances Credits Directors | 371 722 | 421 216 | 432 001 | |||
Advances Credits Repaid In Period Directors | 71 666 | 49 494 | 10 785 | |||
Number Shares Allotted | 50 | 50 | 50 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 27th, October 2023 |
accounts | Free Download (9 pages) |
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