P Willetts & Son Limited in Nottingham, NG8 2NH

Description

Data updated on: 01-11-2023

P Willetts & Son Limited is officially located at Nottingham at 1 Bramcote Drive. You can look up the company by referencing its post code - NG8 2NH. This company has been in the field on the UK market for eleven years. The enterprise is registered under the number 08394024 and company's official state is active. The company's declared SIC number is 43341 which means Painting. 2023-02-28 is the last time when the company accounts were filed.

Currently, the directors officially appointed by this particular business are: Anna W. chosen to lead the company on 2013-02-07 and Dean W. chosen to lead the company in 2013 in February.

Executives who control the firm include: Anna W. owns 1/2 or less of company shares. Dean W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	351	407	444

Balance Sheet
Current Assets	3 321	3 219	1 389	779	6 312	7 441	4 406	23 256	22 043	16 813
Net Assets Liabilities			444	142	642	787	870	1 190	142	38
Cash Bank In Hand	2 721	2 103	789
Debtors	600	1 116	600
Tangible Fixed Assets	4 960	3 768	2 917
Net Assets Liabilities Including Pension Asset Liability	351	407

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	251	307	344
Shareholder Funds	351	407	444

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 559	720
Average Number Employees During Period				3	3	2	2	2	2	2
Creditors			3 862	8 779	5 980	3 180	381	17 000	15 902	2 748
Fixed Assets	4 960	3 768	2 917	13 582	10 231	7 708	6 929	5 276	4 020	3 065
Net Current Assets Liabilities	-4 609	-3 361	-2 473	-4 661	-3 609	-3 741	-5 678	12 914	12 024	14 065
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									715
Total Assets Less Current Liabilities	351	407	444	8 921	6 622	3 967	1 251	18 190	16 044	17 130
Amount Specific Advance Or Credit Directors				771	5 507	4 260	3 395	20 795	20 438
Amount Specific Advance Or Credit Made In Period Directors				771	5 507	4 260	3 395	20 795	20 438
Amount Specific Advance Or Credit Repaid In Period Directors					771	5 507	4 260	3 395	20 795
Creditors Due Within One Year	7 930	6 580	3 862
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 201		66
Tangible Fixed Assets Cost Or Valuation	6 201	6 201	6 267
Tangible Fixed Assets Depreciation	1 241	2 433	3 350
Tangible Fixed Assets Depreciation Charged In Period	1 241	1 192	917

Company staff

Anna W.

Role: Director

Appointed: 07 February 2013

Latest update: 25 April 2024

Dean W.

Role: Director

Appointed: 07 February 2013

Latest update: 25 April 2024

People with significant control

Anna W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Dean W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-02-28
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 April 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

P Willetts & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Dean W.

People with significant control

Anna W.

Dean W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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P Willetts & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Dean W.

People with significant control

Anna W.

Dean W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016