Willowcare (suffolk) Ltd is a private limited company registered at 41 Thetford Road, Brandon IP27 0BZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Robert H., appointed on 22 March 2018.
The company is officially classified as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100).
The last confirmation statement was sent on 2023-03-08 and the date for the next filing is 2024-03-22. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 41 Thetford Road |
| Town | Brandon |
| Post code | IP27 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 11268742 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 22 March 2018
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Robert H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Angela Q. This PSC owns 25-50% shares.
Robert H.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% shares |
Angela Q.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 843 | 33 443 | 99 028 | 38 730 | 24 338 |
| Current Assets | 27 401 | 57 410 | 133 384 | 72 165 | 59 484 |
| Debtors | 10 276 | 9 405 | 12 259 | 17 561 | 18 576 |
| Net Assets Liabilities | 17 136 | 121 496 | |||
| Property Plant Equipment | 2 886 | 1 899 | 6 623 | 4 742 | |
| Total Inventories | 15 282 | 14 562 | 22 097 | 15 874 | 16 570 |
| Other Debtors | 119 | ||||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 10 716 | 15 902 | 17 451 | 23 108 | 14 569 |
| Accumulated Depreciation Impairment Property Plant Equipment | 988 | 1 975 | 3 939 | 4 520 | 705 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 688 | ||||
| Creditors | 37 678 | 42 173 | 43 123 | 41 212 | 44 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 988 | 987 | 1 964 | 971 | 235 |
| Loans From Directors | 21 265 | 812 | |||
| Net Current Assets Liabilities | -10 277 | 15 237 | 90 261 | 30 953 | 14 489 |
| Other Creditors | 724 | 248 | 1 085 | 5 793 | |
| Prepayments Accrued Income | 290 | 295 | |||
| Property Plant Equipment Gross Cost | 3 874 | 3 874 | 10 562 | 9 262 | 5 040 |
| Taxation Social Security Payable | 4 580 | -119 | |||
| Trade Creditors Trade Payables | 325 | 426 | |||
| Trade Debtors Trade Receivables | 10 082 | 9 115 | 11 845 | 17 193 | 18 088 |
| Average Number Employees During Period | 6 | 6 | 13 | 13 | 14 |
| Corporation Tax Payable | 3 856 | 24 612 | 7 537 | 20 506 | |
| Dividends Paid | 91 000 | 104 000 | |||
| Other Taxation Social Security Payable | 2 326 | 2 770 | 2 770 | ||
| Prepayments | 194 | 290 | 295 | 368 | 488 |
| Profit Loss | -7 491 | 24 527 | 29 811 | 87 228 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 874 | 999 | |||
| Total Assets Less Current Liabilities | -7 391 | 17 136 | 96 884 | 35 695 | 18 923 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 390 | ||||
| Disposals Property Plant Equipment | 1 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Mar 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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