M Willoughby Limited in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

Registered as 09732205 nine years ago, M Willoughby Limited was set up as a Private Limited Company. The firm's actual registration address is C/o Charnwood Accountants The Point, Granite Way, Mountsorrel Loughborough. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The firm's latest filed accounts documents provide detailed information about the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Sunday 13th August 2023.

From the data we have gathered, the company was formed in August 2015 and has been led by two directors.

Michael 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	111

Balance Sheet
Cash Bank In Hand	50
Cash Bank On Hand	50	63	58	53	31	54	54	8
Current Assets	51 415	70 951	62 126	60 890	71 575	74 665	2 699	1 415
Debtors	51 365	70 888	62 068	60 837	71 544	74 611	2 645	1 407
Other Debtors						1 407	1 407	1 407

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11
Shareholder Funds	111

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests	51 365	70 888	62 068	60 837
Amounts Owed To Other Related Parties Other Than Directors	30 978
Average Number Employees During Period			1	2	2	2	2
Creditors	51 314	69 559	59 992	60 449	71 257	80 344		334
Creditors Due Within One Year	51 314
Fixed Asset Investments Additions	10
Fixed Asset Investments Cost Or Valuation	10
Investments Fixed Assets	10	10	10	10	10	10	10	10
Net Current Assets Liabilities	101	1 392	2 134	441	318	-5 679	2 699	1 081
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	16 254	65 685	58 203	59 674	22 985	32 494		334
Other Investments Other Than Loans	10	10	10	10	10	10	10	10
Other Taxation Social Security Payable	4 082	3 874	1 789	775	422
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	111	1 402	2 144	451	328	-5 669	2 709	1 091

Company staff

Michael W.

Role: Director

Appointed: 13 August 2015

Latest update: 9 April 2024

Linda W.

Role: Director

Appointed: 13 August 2015

Latest update: 9 April 2024

People with significant control

Michael 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	13 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M Willoughby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Linda W.

People with significant control

Michael W.

Accounts Documents

Company filings

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