The Willows Management Company (staple Hill) Limited in Bristol, BS16 6BQ

Description

Data updated on: 01-11-2023

The Willows Management Company (staple Hill) Limited may be reached at 18 Badminton Road, Downend in Bristol. The zip code is BS16 6BQ. The Willows Management Company (staple Hill) has been operating on the British market since it was registered on 2004-10-06. The Companies House Reg No. is 05252144. This company's registered with SIC code 98000 and their NACE code stands for Residents property management. The most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-10-06.

Right now, the following business is presided over by 1 managing director: Paul B., who was arranged to perform management duties on 2004-10-06. Since 2004-10-06 Nicola B., had been managing this business up until the resignation eight years ago. At least one secretary in this firm is a limited company, specifically Bns Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-296	-428	-475	-225	-998

Balance Sheet
Current Assets	878	240	319	846	853	452	959	1 391	1 523		2 981
Net Assets Liabilities					998	168	232	732	1 232	2	1 982
Cash Bank In Hand	52	9	298	53	724
Debtors	826	231	21	793	129
Net Assets Liabilities Including Pension Asset Liability	-296	-428	-475	-225	-998

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-298	-430	-477	-227	-1 000
Shareholder Funds	-296	-428	-475	-225	-998

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					408	554	303	349	60		251
Called Up Share Capital Not Paid Not Expressed As Current Asset									2	2	2
Creditors					1 443	424	424	537	468		1 204
Net Current Assets Liabilities	-60	-113	41	39	-590	386	535	1 081	1 292		2 231
Number Shares Allotted										2
Par Value Share										1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	250	274	256	320		358		227	237		454
Total Assets Less Current Liabilities	-60	-175	41	39	-590	386	535	1 081	1 292	2	2 233
Accruals Deferred Income	236	253	240	264	408
Creditors Due Within One Year	1 188	627	534	1 127	1 443

Latest update: 8 April 2024

People with significant control

Nicola B.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Willows Management Company (staple Hill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bns Services Limited

Paul B.

Swift Incorporations Limited

Nicola B.

Nicola B.

People with significant control

Nicola B.

Paul B.

Accounts Documents

Company filings

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