Willem Botha Limited in Hornchurch, RM11 1RS

Description

Data updated on: 06-04-2022

Willem Botha began its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08692629. The company's headquarters was registered in Hornchurch at Third Floor Scottish Mutual House. The Willem Botha Limited company had been on the market for 9 years.

This company was supervised by a single director: Willem B., who was designated to this position in 2013.

Willem B. was the individual who controlled 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	2 407	8 062	2 175

Balance Sheet
Cash Bank In Hand	8 097	8 585	12 665
Cash Bank On Hand			12 665	10 094	10 882	1 580	309
Current Assets	10 600	17 160	15 227	12 597	11 322	1 900	309
Debtors	2 503	8 575	2 562	2 503	440	320
Net Assets Liabilities			1 586	4 320	1 208	1 326
Other Debtors						320
Property Plant Equipment			2 945	1 906	1 037
Tangible Fixed Assets	524	3 570	2 945

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 406	8 061	2 174
Shareholder Funds	2 407	8 062	2 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 335	3 516	4 735
Average Number Employees During Period				1	1	1
Creditors			15 997	9 802	10 954	574
Creditors Due Within One Year	8 717	12 668	15 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment					399	4 735
Disposals Property Plant Equipment					799	5 772
Increase From Depreciation Charge For Year Property Plant Equipment				1 181	1 618
Net Current Assets Liabilities	1 883	4 492	-770	2 795	368	1 326	309
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors			10 543	3 662	7 390	450
Other Taxation Social Security Payable			5 453	5 980	3 564	124
Par Value Share	1	1	1			1	1
Property Plant Equipment Gross Cost			5 280	5 422	5 772
Provisions For Liabilities Balance Sheet Subtotal			589	381	197
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	699	4 760	1 219
Tangible Fixed Assets Cost Or Valuation	699	4 760	5 280
Tangible Fixed Assets Depreciation	175	1 190	2 335
Tangible Fixed Assets Depreciation Charged In Period	175	1 190	1 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		175	175
Tangible Fixed Assets Disposals		699	699
Total Additions Including From Business Combinations Property Plant Equipment				142	1 149
Total Assets Less Current Liabilities	2 407	8 062	2 175	4 701	1 405	1 326	309
Trade Creditors Trade Payables			1	160
Trade Debtors Trade Receivables			2 562	2 503	440

Company staff

Willem B.

Role: Director

Appointed: 16 September 2013

Latest update: 3 November 2023

People with significant control

Willem B.

Notified on 6 April 2016

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	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	03 October 2021
Confirmation statement last made up date	19 September 2020

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	16 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Willem Botha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Willem B.

People with significant control

Willem B.

Accounts Documents

Company filings

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