V. H. Willison Ltd
159 Elm Road KT2 6HY Kingston Upon Thames
Number: 07411136
Incorporation date: 2010-10-18
End of financial year: 31 October
Category: Private Limited Company
Status: Active
V. H. Willison Limited has been on the market for at least 14 years. Started with registration number 07411136 in the year 2010, the firm is registered at 159 Elm Road, Kingston Upon Thames KT2 6HY. The company's SIC code is 73120 - Media representation services. 31st October 2022 is the last time when the accounts were filed.
Until now, this specific limited company has only been overseen by 1 managing director: Vivienne W. who has been presiding over it for 14 years.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | ||||||||||||
| Net Worth | -370 | 54 | 8 751 | 29 730 | 31 | 3 704 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 1 557 | 5 800 | 13 380 | 49 194 | 946 | 9 644 | 253 | 9 727 | 13 191 | 19 956 | 16 669 | 12 570 |
| Net Assets Liabilities | 3 704 | 278 | 454 | 6 285 | 3 917 | 2 284 | 2 372 | |||||
| Cash Bank In Hand | 98 | 13 380 | 49 194 | 946 | ||||||||
| Debtors | 1 459 | 5 800 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -370 | 54 | 8 751 | 29 730 | 31 | 3 704 | ||||||
| Tangible Fixed Assets | 770 | 390 | 100 | 100 | 100 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -371 | 53 | 8 750 | 29 729 | 30 | |||||||
| Shareholder Funds | -370 | 54 | 8 751 | 29 730 | 31 | 3 704 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 6 040 | 631 | 9 373 | 7 006 | 2 139 | 1 793 | 5 439 | |||||
| Fixed Assets | 770 | 390 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -1 140 | -336 | 8 651 | 29 630 | -69 | 3 604 | 378 | 354 | 6 185 | 17 817 | 14 876 | 7 131 |
| Total Assets Less Current Liabilities | -370 | 54 | 8 751 | 29 730 | 31 | 3 704 | 278 | 454 | 6 285 | 17 917 | 14 976 | 7 231 |
| Creditors Due Within One Year | 2 697 | 6 136 | 4 729 | 19 564 | 1 015 | 6 040 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | |||||||
| Tangible Fixed Assets Depreciation | 380 | 760 | 1 050 | 1 050 | 1 050 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 380 | 290 | ||||||||||
Role: Director
Appointed: 18 October 2010
Latest update: 16 January 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 01 November 2023 |
| Confirmation statement last made up date | 18 October 2022 |
| Annual Accounts 1 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 1 July 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 30 June 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 | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-11-01 |
| End Date For Period Covered By Report | 2022-10-31 |
(3 pages)