Nigel Willis Marketing Ltd in London, SE13 6JB

Description

Data updated on: 01-11-2023

Nigel Willis Marketing Ltd can be contacted at London at Hillman Building. You can search for the company by its zip code - SE13 6JB. Nigel Willis Marketing's launching dates back to year 2012. The enterprise is registered under the number 07904777 and its current status is active. This business's principal business activity number is 41100: Development of building projects. Nigel Willis Marketing Limited reported its latest accounts for the period that ended on 2023-01-31. The business most recent confirmation statement was released on 2023-05-22.

We have a team of three directors managing this particular firm at the moment, including Tony H., Daniel M. and Nigel W. who have been executing the directors obligations for almost one year.

Nigel 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-718	2 018	126 436	165 211	102 274

Balance Sheet
Cash Bank On Hand											477 399	426 884
Current Assets	20 727	96 720	343 961	332 084	514 778	516 883	371 734	806 694	745 460	548 450	1 128 950	1 706 731
Debtors	17 929	77 949	161 974	151 524							651 551	1 279 847
Net Assets Liabilities					94 090	82 761	91 482	318 708	204 051	221 727	395 083	878 504
Property Plant Equipment											134 824	101 576
Cash Bank In Hand	2 798	18 771	181 987	180 560
Net Assets Liabilities Including Pension Asset Liability	-718	2 019	126 436	165 211	102 274
Tangible Fixed Assets	860	1 907	20 326	28 498

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-719	2 017	126 435	165 210
Shareholder Funds	-718	2 018	126 436	165 211	102 274

Other Financial Data
Amount Specific Advance Or Credit Directors												299 779
Amount Specific Advance Or Credit Made In Period Directors												299 989
Amount Specific Advance Or Credit Repaid In Period Directors												210
Accrued Liabilities Deferred Income											2 585	5 500
Accumulated Depreciation Impairment Property Plant Equipment											109 923	143 717
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												23 695
Average Number Employees During Period							10	10	18	10	10	10
Corporation Tax Payable												316 131
Corporation Tax Recoverable											53 241	101 175
Creditors					439 162	427 354	276 484	465 641	504 447	375 036	713 328	75 967
Finance Lease Liabilities Present Value Total											82 682	75 967
Increase From Depreciation Charge For Year Property Plant Equipment												33 794
Net Current Assets Liabilities	-1 578	111	120 629	147 045	83 800	89 529	95 250	341 053	241 013	224 577	415 622	876 590
Other Creditors											751
Other Taxation Social Security Payable											25 521	26 746
Prepayments											1 498
Property Plant Equipment Gross Cost											244 747	245 293
Provisions												23 695
Provisions For Liabilities Balance Sheet Subtotal												23 695
Recoverable Value-added Tax											36 153	31 756
Total Additions Including From Business Combinations Property Plant Equipment												546
Total Assets Less Current Liabilities	-718	2 019	140 955	175 543	146 498	151 553	153 132	362 824	366 835	319 414	550 446	978 166
Trade Creditors Trade Payables											547 136	472 246
Trade Debtors Trade Receivables											560 659	847 137
Fixed Assets	860	1 907	20 326	28 498	62 698	62 024	57 882	21 771	125 822	94 837	134 824
Creditors Due After One Year			14 519	10 332	44 224
Creditors Due Within One Year	22 305	96 609	223 332	185 039	430 978
Tangible Fixed Assets Additions	1 147	1 684		17 671
Tangible Fixed Assets Cost Or Valuation	1 147	2 831	28 027	45 698
Tangible Fixed Assets Depreciation	287	924	7 701	17 200
Tangible Fixed Assets Depreciation Charged In Period	287	637		9 499

Company staff

Tony H.

Role: Director

Appointed: 24 January 2025

Latest update: 12 July 2025

Daniel M.

Role: Director

Appointed: 28 May 2024

Latest update: 12 July 2025

Nigel W.

Role: Director

Appointed: 10 January 2012

Latest update: 12 July 2025

People with significant control

Nigel W.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Selina B.

Notified on 10 June 2020

Ceased on 14 January 2025

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 March 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	16 August 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014

Nigel Willis Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony H.

Daniel M.

Nigel W.

Leesa T.

People with significant control

Nigel W.

Selina B.

Accounts Documents

Company filings

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