D B Willmott Ltd in Norfolk, NR10 3SN

Description

Data updated on: 07-05-2021

This business named D B Willmott was founded on 2002/08/22 as a private limited company. This business head office was located in Norfolk on 19 Marigold Close, Horsford, Norwich. This place post code is NR10 3SN. The registration number for D B Willmott Ltd was 04517582. D B Willmott Ltd had been active for 19 years until 2021/03/16.

David W. was this specific firm's managing director, assigned to lead the company in 2002 in August.

Executives who had control over the firm were as follows: David W. owned over 3/4 of company shares. David W. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 325	30 240	30 240	27 870	18 615	20 386

Balance Sheet
Cash Bank On Hand							5 996	133
Current Assets	149 201	137 394	141 693	141 810	137 664	138 228	16 746	133
Debtors	20 485	13 044	13 347	13 072	947	3 400	10 750
Net Assets Liabilities							1 808	-11 043
Property Plant Equipment							618	399
Cash Bank In Hand	5 478	477	73	465	4 717	2 828
Stocks Inventory	123 238	123 873	128 273	128 273	132 000	132 000
Tangible Fixed Assets	3 617	2 814	2 196	1 700	1 337	1 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 225	30 140	30 140	27 770	18 515	20 286
Shareholder Funds	33 325	30 240	30 240	27 870	18 615	20 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							219	438
Creditors						118 898	15 485	11 575
Increase From Depreciation Charge For Year Property Plant Equipment								219
Net Current Assets Liabilities	29 708	27 426	28 044	26 170	17 278	19 330	1 261	-11 442
Other Creditors							5 071
Property Plant Equipment Gross Cost							837	837
Trade Creditors Trade Payables							4 104
Trade Debtors Trade Receivables							10 750
Creditors Due Within One Year	119 493	109 968	113 649	115 640	120 386	118 898
Fixed Assets						1 056	837
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 279	26 279	26 279	26 279	26 279
Tangible Fixed Assets Depreciation	22 662	23 465	24 083	24 579	24 942	25 223
Tangible Fixed Assets Depreciation Charged In Period		803	618	496	363	281
Total Assets Less Current Liabilities	33 325	30 240	30 240	27 870	18 615	20 386	2 098

Company staff

David W.

Role: Director

Appointed: 22 August 2002

Latest update: 5 December 2023

David W.

Role: Secretary

Appointed: 22 August 2002

Latest update: 5 December 2023

People with significant control

David W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	03 October 2020
Confirmation statement last made up date	22 August 2019

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 October 2016
Annual Accounts 26th June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 27th November 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27th November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

D B Willmott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Swift Incorporations Limited

John W.

People with significant control

David W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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D B Willmott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Swift Incorporations Limited

John W.

People with significant control

David W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012