W Illingworth & Sons Limited in Lancashire, LA3 2BD

Description

Data updated on: 01-11-2023

W Illingworth & Sons Limited is officially located at Lancashire at 12 Tranmere Crescent. You can find the firm by the zip code - LA3 2BD. W Illingworth & Sons's launching dates back to year 2006. This firm is registered under the number 05999114 and their last known state is active. The name of the firm got changed in the year 2011 to W Illingworth & Sons Limited. This firm previous business name was Hillcrest N W. The firm's declared SIC number is 43310 meaning Plastering. 2022-03-31 is the last time company accounts were filed.

Current directors enumerated by this particular limited company are as follow: Rodney I. designated to this position 18 years ago, Jolyon I. designated to this position eighteen years ago and Roy I. designated to this position on 2006-11-15. Additionally, the managing director's efforts are regularly assisted with by a secretary - Jolyon I., who joined this specific limited company eighteen years ago.

Previous company's names
W Illingworth & Sons Limited 2011-06-06
Hillcrest N W Limited 2006-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						10 174	18 754
Current Assets	241 214	228 219	230 853	258 772	291 920	244 350	350 197
Debtors						94 040	199 498
Net Assets Liabilities						33 370	92 344
Other Debtors							13 847
Property Plant Equipment						13 744	16 298
Total Inventories						141 662	131 945

Other Financial Data
Accrued Liabilities Deferred Income						2 558	6 189
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 013	4 826	2 133	2 281	13 362	2 558
Accumulated Amortisation Impairment Intangible Assets						34 650	37 800
Accumulated Depreciation Impairment Property Plant Equipment						31 609	30 972
Additions Other Than Through Business Combinations Property Plant Equipment							7 500
Amortisation Rate Used For Intangible Assets							5
Amounts Owed To Directors						152 630	119 470
Average Number Employees During Period	3	3	4	3	3	3	4
Bank Borrowings Overdrafts						2 887	3 887
Corporation Tax Payable						12 575	22 070
Creditors	286 401	279 446	280 541	261 583	264 130	249 431	296 254
Depreciation Rate Used For Property Plant Equipment							10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 987
Disposals Property Plant Equipment							5 583
Fixed Assets	68 498	63 095	55 982	53 984	48 060	42 094	41 498
Increase From Amortisation Charge For Year Intangible Assets							3 150
Increase From Depreciation Charge For Year Property Plant Equipment							4 350
Intangible Assets						28 350	25 200
Intangible Assets Gross Cost							63 000
Net Current Assets Liabilities	-44 044	-49 087	-48 321	-1 810	29 185	-6 113	53 943
Other Taxation Social Security Payable						13 208	17 206
Prepayments Accrued Income						1 526	2 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 143	2 140	1 367	1 001	1 395	1 526
Property Plant Equipment Gross Cost						45 353	47 270
Provisions For Liabilities Balance Sheet Subtotal	4 086	4 086	3 138	3 453	2 966	2 611
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 611	3 097
Total Assets Less Current Liabilities	24 454	14 008	7 661	52 174	77 245	35 981	95 441
Trade Creditors Trade Payables						68 131	127 432
Trade Debtors Trade Receivables						92 514	183 283

Company staff

Rodney I.

Role: Director

Appointed: 20 November 2006

Latest update: 25 April 2024

Jolyon I.

Role: Director

Appointed: 15 November 2006

Latest update: 25 April 2024

Jolyon I.

Role: Secretary

Appointed: 15 November 2006

Latest update: 25 April 2024

Roy I.

Role: Director

Appointed: 15 November 2006

Latest update: 25 April 2024

People with significant control

Executives with significant control over this firm are: Jolyon I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roy I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jolyon I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rodney I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

W Illingworth & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney I.

Jolyon I.

Jolyon I.

Roy I.

People with significant control

Jolyon I.

Rodney I.

Roy I.

Accounts Documents

Company filings

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