Willowtech Services Ltd. in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

This enterprise referred to as Willowtech Services was created on 24th June 1999 as a Private Limited Company. The enterprise's office could be gotten hold of in Nottingham Business Park on H1 Ash Tree Court, Mellors Way. If you have to reach this company by post, its area code is NG8 6PY. The office registration number for Willowtech Services Ltd. is 03794564. The enterprise's principal business activity number is 43210 which means Electrical installation. 2022-06-30 is the last time the accounts were reported.

The following limited company owes its achievements and constant development to two directors, specifically Gail T. and Anthony T., who have been presiding over the company since 24th June 1999.

Executives who control the firm include: Anthony T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 705	10 991	11 804	3 268

Balance Sheet
Cash Bank On Hand						26 246	19 558	19 470	20 287	35 004
Current Assets	26 347	48 269	40 377	34 690	37 418	41 176	21 828	26 748	24 177	36 670
Debtors						14 960	2 270	7 278	3 890	1 666
Net Assets Liabilities				3 268	7 240	8 019	624	109	133	5 614
Other Debtors						30	1 010		14	250
Property Plant Equipment						3 908	5 096	4 763	6 164	2 985
Net Assets Liabilities Including Pension Asset Liability	10 705	10 991	11 804	3 268

Capital & Reserves
Shareholder Funds	10 705	10 991	11 804	3 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 819	10 717	11 558	12 645	1 445
Additions Other Than Through Business Combinations Property Plant Equipment							2 086	508	2 488	1 062
Average Number Employees During Period						2	2	2	2	1
Corporation Tax Payable						1 125		25		2 793
Creditors				35 512	33 580	36 571	25 332	30 497	29 037	33 474
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 726
Disposals Property Plant Equipment										15 441
Increase From Depreciation Charge For Year Property Plant Equipment							898	841	1 087	526
Net Current Assets Liabilities	7 077	7 297	8 664	-822	3 838	4 635	-3 504	-3 749	-4 860	3 196
Other Creditors						26 702	24 784	28 973	27 883	29 218
Other Taxation Social Security Payable						2 616	548	1 499	1 154	563
Property Plant Equipment Gross Cost						13 727	15 813	16 321	18 809	4 430
Provisions For Liabilities Balance Sheet Subtotal							968	905	1 171	567
Total Assets Less Current Liabilities	10 705	10 991	12 484	3 793	7 765	8 544	1 592	1 014	1 304	6 181
Trade Creditors Trade Payables						6 652				900
Trade Debtors Trade Receivables						14 930	1 260	7 278	3 876	1 416
Advances Credits Directors					28 584	25 827	24 013	28 373	27 283	28 568
Advances Credits Made In Period Directors						6 757	6 174		4 000	3 075
Advances Credits Repaid In Period Directors						4 000	4 360	4 360	2 910	4 360
Accrued Liabilities Not Expressed Within Creditors Subtotal				525	525	525
Fixed Assets	3 628	3 694	3 140	4 615	3 927	3 909
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						30
Accruals Deferred Income			680	525
Creditors Due Within One Year	19 270	40 972	31 713	35 512

Company staff

Gail T.

Role: Secretary

Appointed: 24 June 1999

Latest update: 7 January 2024

Gail T.

Role: Director

Appointed: 24 June 1999

Latest update: 7 January 2024

Anthony T.

Role: Director

Appointed: 24 June 1999

Latest update: 7 January 2024

People with significant control

Anthony T.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail T.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 December 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 March 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Willowtech Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail T.

Gail T.

Anthony T.

Swift Incorporations Limited

People with significant control

Anthony T.

Gail T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode