Trimming Willis & Co. Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Trimming Willis & Co. Limited 's been in the UK for at least 85 years. Started with Companies House Reg No. 00353219 in 1939, the firm is registered at 7 St. Georges Yard, Farnham GU9 7LW. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Trimming Willis & Co. Ltd released its account information for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-02-12.

Given this particular enterprise's constant growth, it became necessary to appoint more executives: James W., David L. and Marigold W. who have been working together since April 6, 2008 to exercise independent judgement of this firm. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Marigold W. as a secretary.

James W. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	2 821 341	2 852 431	2 806 005	2 806 970	3 072 110	3 007 167

Balance Sheet
Cash Bank In Hand	122 608	166 939	113 450	82 169	40 665	116 935
Current Assets	249 591	280 361	235 787	221 494	220 010	203 155
Debtors	126 983	108 566	122 337	133 700	169 970	69 970
Tangible Fixed Assets	1 570	1 177	883	662	496	372
Net Assets Liabilities Including Pension Asset Liability	2 821 341	2 852 431	2 806 005

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 011 341	2 048 161	1 970 743	1 936 331	1 913 592	1 876 055
Shareholder Funds	2 821 341	2 852 431	2 806 005	2 806 970	3 072 110	3 007 167

Other Financial Data
Creditors Due Within One Year	115 782	83 445	135 406	75 870	97 921	71 702
Fixed Assets	2 687 532	2 656 754	2 703 749	2 661 346	2 950 021	2 875 714
Investments Fixed Assets	2 685 962	2 655 577	2 702 866	537 259	549 525	475 342
Net Current Assets Liabilities	133 809	195 677	102 256	145 624	122 089	131 453
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			1 875	5 625	9 375	16 250
Revaluation Reserve	809 900	804 170	835 162	870 539	1 158 418	1 131 012
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 341	2 341	2 341	2 341	2 341
Tangible Fixed Assets Depreciation	771	1 164	1 458	1 679	1 845	1 969
Tangible Fixed Assets Depreciation Charged In Period		393	294	221	166	124
Tangible Fixed Assets Increase Decrease From Revaluations					276 575
Total Assets Less Current Liabilities	2 821 341	2 852 431	2 806 005	2 806 970	3 072 110	3 007 167
Advances Credits Directors			23 218	5 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 617	1 875

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	19 March 2014
Annual Accounts 10th December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10th December 2014
Annual Accounts 1st December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1st December 2015
Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23rd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Trimming Willis & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marigold W.

James W.

David L.

Marigold W.

Neil W.

James W.

David L.

Thomas S.

People with significant control

James W.

Accounts Documents

Company filings

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