Willowbrook Consulting Limited is a private limited company registered at The Old Mill, Kings Mill Kings Mill Lane, South Nutfield, Redhill RH1 5NB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-02-07, this 4-year-old company is run by 1 director.
Director Jennifer C., appointed on 07 February 2020.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-09-19 and the due date for the following filing is 2024-10-03. Additionally, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | The Old Mill, Kings Mill Kings Mill Lane |
Office Address2 | South Nutfield |
Town | Redhill |
Post code | RH1 5NB |
Country of origin | United Kingdom |
Registration Number | 12448771 |
Date of Incorporation | Fri, 7th Feb 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Callum C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jennifer C. This PSC owns 25-50% shares and has 25-50% voting rights.
Callum C.
Notified on | 19 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer C.
Notified on | 7 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 55 210 | 5 893 | 13 954 |
Current Assets | 65 774 | 23 848 | 13 954 |
Debtors | 10 564 | 17 955 | |
Net Assets Liabilities | 37 548 | 30 006 | 14 210 |
Property Plant Equipment | 309 | 24 214 | 18 532 |
Other | |||
Accrued Liabilities | 1 200 | ||
Accrued Liabilities Deferred Income | 249 | 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 103 | 8 267 | 14 706 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 3 296 | 6 745 | |
Creditors | 28 476 | 13 455 | 18 276 |
Dividends Paid | 43 425 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 8 164 | 6 439 |
Net Current Assets Liabilities | 37 298 | 10 393 | -4 322 |
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 1 632 | 2 677 | |
Other Taxation Social Security Payable | 26 844 | 10 778 | |
Par Value Share | 1 | ||
Profit Loss | 27 629 | ||
Property Plant Equipment Gross Cost | 412 | 32 481 | 33 238 |
Provisions | 59 | 4 601 | |
Provisions For Liabilities Balance Sheet Subtotal | 59 | 4 601 | |
Total Additions Including From Business Combinations Property Plant Equipment | 412 | 32 069 | 757 |
Total Assets Less Current Liabilities | 37 607 | 34 607 | 14 210 |
Trade Debtors Trade Receivables | 10 564 | 17 955 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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