Founded in 2013, Willowside Homes, classified under reg no. 08544117 is an active company. Currently registered at Mulberry Croft Limetree Road RG8 9EY, Reading the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2018/11/15 Willowside Homes Limited is no longer carrying the name Willowside Homes (ascot).
The firm has one director. Andrew H., appointed on 24 May 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mulberry Croft Limetree Road |
| Office Address2 | Goring |
| Town | Reading |
| Post code | RG8 9EY |
| Country of origin | United Kingdom |
| Registration Number | 08544117 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 24 May 2013
The register of PSCs that own or control the company includes 1 name. As we found, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Willowside Homes (ascot) | November 15, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 857 | 815 | 7 708 | 25 131 | 12 943 | 418 397 | 314 602 |
| Current Assets | 22 370 | 13 089 | 7 708 | 27 394 | 122 943 | 418 776 | 322 534 |
| Debtors | 10 513 | 11 246 | 2 263 | 110 000 | 379 | 7 932 | |
| Net Assets Liabilities | 73 211 | 168 174 | 139 109 | ||||
| Other Debtors | 2 263 | 110 000 | 379 | 1 319 | |||
| Property Plant Equipment | 1 198 | 885 | |||||
| Total Inventories | 1 028 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 365 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Corporation Tax Payable | 17 147 | 22 826 | |||||
| Corporation Tax Recoverable | 6 613 | ||||||
| Creditors | 636 310 | 495 882 | 551 991 | 428 388 | 303 544 | 251 572 | 184 142 |
| Fixed Assets | 253 812 | 1 198 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 313 | |||||
| Investments Fixed Assets | 219 382 | 233 302 | 253 812 | ||||
| Loans To Group Undertakings Participating Interests | 233 302 | 253 812 | |||||
| Net Current Assets Liabilities | -613 940 | -482 793 | -544 283 | -400 994 | -180 601 | 167 204 | 138 392 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 631 365 | 490 641 | 546 316 | 422 849 | 280 738 | 228 522 | 183 956 |
| Other Taxation Social Security Payable | 4 720 | 5 181 | 5 331 | 5 314 | 5 387 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 250 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 168 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | ||||||
| Total Assets Less Current Liabilities | -482 793 | -324 901 | -167 692 | 73 211 | 168 402 | 139 277 | |
| Trade Creditors Trade Payables | 225 | 60 | 344 | 225 | 272 | 224 | 186 |
| Trade Debtors Trade Receivables | 10 513 | 11 246 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, October 2023 |
accounts | Free Download (9 pages) |
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