Iain Willcox Limited in Rugeley, WS15 1ER

Description

Data updated on: 01-11-2023

09913638 is the reg. no. used by Iain Willcox Limited. The company was registered as a Private Limited Company on 2015-12-11. The company has been operating in this business for nine years. The enterprise can be gotten hold of in 35 Wattfield Close in Rugeley. The headquarters' postal code assigned is WS15 1ER. This enterprise's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Iain Willcox Ltd released its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was released on 2023-03-01.

In this company, the full scope of director's duties have so far been carried out by Iain W. who was selected to lead the company on 2015-12-11.

Iain W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	32 368	30 139	27 216	22 560	47 015	52 187
Current Assets	44 118	49 376	36 940	31 834	51 950	57 588
Debtors	11 750	19 237	9 724	9 274	4 935	5 401
Net Assets Liabilities	116	26 797	13 195	13 420	122	100
Property Plant Equipment	1 237	1 838	929	1 379	896	337

Other Financial Data
Accrued Liabilities	902
Accumulated Depreciation Impairment Property Plant Equipment	405	1 510	2 710	3 664	4 147	4 706
Additional Provisions Increase From New Provisions Recognised		121		-85	79	-106
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-192
Average Number Employees During Period	3	1	1	5	3	3
Corporation Tax Payable	11 202
Creditors	44 992	24 049	24 498	19 702	13 000	10 321
Increase From Depreciation Charge For Year Property Plant Equipment	405	1 105	1 200	954	483	559
Net Current Assets Liabilities	-874	25 327	12 442	12 132	12 396	10 148
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 642	3 348	3 639	5 043	5 043
Provisions	247	368	176	91	170	64
Provisions For Liabilities Balance Sheet Subtotal	247	368	176	91	170	64
Total Additions Including From Business Combinations Property Plant Equipment	1 642	1 706	291	1 404
Total Assets Less Current Liabilities	363	27 165	13 371	13 511	13 292	10 485
Trade Creditors Trade Payables	37
Trade Debtors Trade Receivables	11 750

Company staff

Iain W.

Role: Director

Appointed: 11 December 2015

Latest update: 7 March 2024

People with significant control

Iain W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	11 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Iain Willcox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain W.

People with significant control

Iain W.

Accounts Documents

Company filings

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