S Wills Ltd in Sherborne, DT9 3BA

Description

Data updated on: 07-03-2023

S Wills came into being in 2017 as a company enlisted under no 10669991, located at DT9 3BA Sherborne at 77a Cheap Street. The company's last known status was dissolved. S Wills had been operating in this business for 6 years.

The following company had one managing director: Samuel W. who was in charge of it from Tuesday 14th March 2017 to dissolution date on Tuesday 24th January 2023.

Samuel W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 612	2 170
Current Assets	8 612	9 170	18 666	36 884
Net Assets Liabilities	4 002	5 084	12 015	8 355
Property Plant Equipment	3 467	2 592
Total Inventories	7 000	7 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 640	-4 458	-5 561
Accumulated Depreciation Impairment Property Plant Equipment	673	1 548
Average Number Employees During Period	2	2	1	1
Corporation Tax Payable	724	4 000
Creditors	8 077	6 678	5 759	13 125
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets		2 592	3 566	7 571
Increase From Depreciation Charge For Year Property Plant Equipment	697	875
Net Current Assets Liabilities	535	2 492	12 907	19 470
Other Creditors	6 898	2 678
Other Taxation Social Security Payable	839
Property Plant Equipment Gross Cost	4 140	4 140
Total Assets Less Current Liabilities	4 002	5 084	16 473	27 041
Trade Creditors Trade Payables	340
Amount Specific Advance Or Credit Directors			17 992	28 818
Amount Specific Advance Or Credit Made In Period Directors			17 992	28 818
Amount Specific Advance Or Credit Repaid In Period Directors				-17 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment	24
Disposals Property Plant Equipment	3 280
Total Additions Including From Business Combinations Property Plant Equipment	7 420

Company staff

Samuel W.

Role: Director

Appointed: 14 March 2017

Latest update: 13 August 2023

People with significant control

Samuel W.

Notified on 14 March 2017

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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 March 2023
Confirmation statement last made up date	26 February 2022

Annual Accounts
Start Date For Period Covered By Report	14 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	14 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	14 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	14 March 2017
End Date For Period Covered By Report	31 March 2018

S Wills Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

People with significant control

Samuel W.

Accounts Documents

Company filings

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