Andy Willis Property Services Ltd in Harrogate, HG3 2QF

Description

Data updated on: 01-11-2023

The Andy Willis Property Services Ltd business has been in this business for 4 years, having started in 2020. Registered with number 12469287, Andy Willis Property Services is categorised as a Private Limited Company located in 75 Main Street, Harrogate HG3 2QF. This business's classified under the NACE and SIC code 43320 - Joinery installation. Andy Willis Property Services Limited released its account information for the period that ended on 2023-02-28. Its most recent annual confirmation statement was submitted on 2023-05-22.

From the data we have gathered, this business was established in 2020 and has so far been led by two directors.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	3 213	2 710	2 061	273
Current Assets	3 213	6 954	6 999	3 404
Debtors		4 244	4 938	3 131
Net Assets Liabilities	6 654	6 778	16 472	8 672
Other Debtors		3 984	1 767	3 131
Property Plant Equipment	11 400	7 600	27 577	24 305

Other Financial Data
Version Production Software			2 024	2 023
Accrued Liabilities	900	504	420	420
Accumulated Depreciation Impairment Property Plant Equipment	3 800	7 600	5 232	12 804
Additions Other Than Through Business Combinations Property Plant Equipment			29 809	4 300
Average Number Employees During Period	1	1	1	1
Creditors	7 959	7 776	18 104	19 037
Finance Lease Liabilities Present Value Total			13 841	10 821
Increase From Depreciation Charge For Year Property Plant Equipment		3 800	3 732	7 572
Loans From Directors	11 339	2 584	2 398	4 583
Net Current Assets Liabilities	-4 746	-822	-11 105	-15 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 100
Other Disposals Property Plant Equipment			12 200
Property Plant Equipment Gross Cost	15 200	15 200	32 809	37 109
Taxation Social Security Payable	-4 874	533	533	60
Trade Creditors Trade Payables	594	4 155	912	3 153
Trade Debtors Trade Receivables		260	3 171

Company staff

Andrew W.

Role: Director

Appointed: 18 February 2020

Latest update: 19 April 2024

Sarah W.

Role: Director

Appointed: 18 February 2020

Latest update: 19 April 2024

People with significant control

Andrew W.

Notified on 18 February 2020

Nature of control:

over 3/4 of shares

Sarah W.

Notified on 18 February 2020

Ceased on 22 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024

Andy Willis Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Sarah W.

People with significant control

Andrew W.

Sarah W.

Accounts Documents

Company filings

Filing category

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