Peter Willberg Limited in London, E18 2AN

Description

Data updated on: 01-11-2023

Peter Willberg has been on the market for at least twelve years. Registered under no. 08311793, the company is considered a Private Limited Company. You can reach the main office of the company during its opening hours under the following address: 25 Cleveland Road, E18 2AN London. This business's classified under the NACE and SIC code 74100: specialised design activities. Its latest annual accounts cover the period up to November 30, 2022 and the most current confirmation statement was filed on November 29, 2022.

In order to meet the requirements of the customers, this company is continually developed by a body of two directors who are Claire W. and Peter W.. Their outstanding services have been of cardinal use to this company since 2012-11-29.

Executives who have control over the firm are as follows: Peter W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Claire W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 850	3 048	98 941	21 632

Balance Sheet
Current Assets	173 037	126 421	193 846	77 939	98 968	103 611	139 611	79 821	114 250	124 503
Net Assets Liabilities				21 632	42 943	48 190	74 657	64 156	86 272	94 697
Cash Bank In Hand	116 556	108 984	158 498	65 074
Debtors	56 481	17 437	35 348	12 865
Net Assets Liabilities Including Pension Asset Liability	2 850	3 048	98 941	21 632
Tangible Fixed Assets	3 020	7 293	10 689	16 915

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 750	2 948	98 841	21 532
Shareholder Funds	2 850	3 048	98 941	21 632

Other Financial Data
Description Principal Activities								74 100	74 100	74 100
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 185	-2 185	-2 185	-2 185	2 185	2 185	2 185
Average Number Employees During Period					2	2	2	3	3	2
Creditors				68 233	67 707	80 179	85 983	35 950	45 731	43 972
Fixed Assets			10 689	16 915	13 867	26 943	23 214	22 470	19 938	16 351
Net Current Assets Liabilities	69	-3 086	89 641	7 521	31 261	23 432	53 628	43 871	68 519	80 531
Provisions For Liabilities Balance Sheet Subtotal				2 804
Total Assets Less Current Liabilities	3 089	4 207	100 330	24 436	45 128	50 375	76 842	66 341	88 457	96 882
Amount Specific Advance Or Credit Directors			-25 482	-60 118	-57 856	-73 358	-75 469
Amount Specific Advance Or Credit Made In Period Directors			87 733	102 604	30 354	205	8 945
Amount Specific Advance Or Credit Repaid In Period Directors			-51 133	-137 240	-28 093	-15 707	-11 056
Creditors Due Within One Year	172 968	129 507	104 205	70 418
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	239	1 159	1 389	2 804
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 634	5 827	6 274
Tangible Fixed Assets Cost Or Valuation	3 634	9 461	15 735
Tangible Fixed Assets Depreciation	614	2 168	5 046
Tangible Fixed Assets Depreciation Charged In Period	614	1 554	2 878
Advances Credits Directors	15 615	62 082	25 482
Advances Credits Made In Period Directors	86 870	30 439
Advances Credits Repaid In Period Directors	71 255	108 136

Company staff

Claire W.

Role: Director

Appointed: 29 November 2012

Latest update: 2 May 2024

Peter W.

Role: Director

Appointed: 29 November 2012

Latest update: 2 May 2024

People with significant control

Peter 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

Claire W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	29 November 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 June 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 28 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 April 2014
Annual Accounts 16 February 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016

Peter Willberg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Peter W.

People with significant control

Peter W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Peter Willberg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Peter W.

People with significant control

Peter W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013