Ian Wills Limited in Newton Abbot, TQ12 2QA

Description

Data updated on: 01-11-2023

2016 is the year of the beginning of Ian Wills Limited, the company located at The Mill, Kingsteignton Road, Newton Abbot. This means it's been 8 years Ian Wills has been in the United Kingdom, as the company was established on 2016-09-06. The company's reg. no. is 10361409 and its area code is TQ12 2QA. The enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Friday 30th September 2022 is the last time company accounts were reported.

We have one managing director this particular moment supervising this specific company, specifically Ian W. who's been carrying out the director's assignments for 8 years.

Ian W. is the individual with significant control over 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-12 906

Balance Sheet
Cash Bank On Hand	1 736	3 670	5 305	10 612	12 433	12 648
Net Assets Liabilities	-12 906	-5 594	-1 219	6 401	14 916	17 896
Property Plant Equipment	239 873	239 497	239 121	238 745	238 369	237 993
Current Assets	1 736
Net Assets Liabilities Including Pension Asset Liability	-12 906

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 006
Shareholder Funds	-12 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	376	752	1 128	1 504	1 880	2 256
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings	115 685	113 940	106 914	99 488	91 216	83 684
Bank Overdrafts	5 181	6 154	6 671	6 852	7 391	7 391
Corporation Tax Payable				949	2 085	787
Creditors	138 830	134 821	138 731	143 468	144 670	149 061
Increase From Depreciation Charge For Year Property Plant Equipment		376	376	376	376	376
Net Current Assets Liabilities	-137 094	-131 151	-133 426	-132 856	-132 237	-136 413
Other Creditors	133 649	128 667	132 060	135 667	135 194	140 883
Property Plant Equipment Gross Cost	240 249	240 249	240 249	240 249	240 249	240 249
Total Assets Less Current Liabilities	102 779	108 346	105 695	105 889	106 132	101 580
Creditors Due After One Year	115 685
Creditors Due Within One Year	138 830
Fixed Assets	239 873

Company staff

Ian W.

Role: Director

Appointed: 06 September 2016

Latest update: 28 March 2024

People with significant control

Ian W.

Notified on 6 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 4 June 2018
Start Date For Period Covered By Report	2016-09-06
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	4 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Ian Wills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

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