Willesley Business Services Limited in Leicestershire, LE65 2QF

Description

Data updated on: 01-11-2023

This company is widely known under the name of Willesley Business Services Limited. The firm was originally established 20 years ago and was registered with 05277953 as its reg. no. This particular office of the company is based in Leicestershire. You can contact it at 24 Willesley Gardens, Ashby De La Zouch. 14 years from now the company switched its business name from Steve Clowes Travel to Willesley Business Services Limited. The company's classified under the NACE and SIC code 82110, that means Combined office administrative service activities. 31st March 2022 is the last time the accounts were reported.

Because of this firm's number of employees, it became imperative to choose extra company leaders: Stephen C. and Pamela C. who have been working as a team since 2004 to promote the success of the firm.

Stephen C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Willesley Business Services Limited 2010-11-04
Steve Clowes Travel Limited 2004-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 202	-9 019	-9 019	-9 019	-9 019	-9 030	-8 834

Balance Sheet
Cash Bank On Hand							7	5 500			966	3 335
Current Assets							402	8 220	7 288	7 713	7 683	8 428	9 064
Debtors							395	2 720			6 718	5 093
Net Assets Liabilities							-8 834	6 321	7 573	4 126	3 914	4 661	5 176
Property Plant Equipment								1 736			1 540	1 386
Net Assets Liabilities Including Pension Asset Liability	-36 202	-9 019	-9 019	-9 019	-9 019	-9 030	-8 834

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-36 203	-9 020	-9 020	-9 020	-9 020
Shareholder Funds	-36 202	-9 019	-9 019	-9 019	-9 019	-9 030	-8 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											560	714
Average Number Employees During Period									1	2	2	2	3
Creditors							9 236	13	378	1 432	1 918	2 012	2 083
Depreciation Amortisation Impairment Expense									210	189	161	154	596
Fixed Assets								1 736	1 890	1 701	1 540	1 386	1 788
Increase From Depreciation Charge For Year Property Plant Equipment												154
Net Current Assets Liabilities	-1	-1					402	8 207	6 910	6 281	5 765	6 416	6 981
Other Creditors											1 919	2 012
Other Operating Expenses Format2								18 347	21 232	6 162	6 432	5 450	7 211
Profit Loss								14 672	5 152	499	1 789	747	858
Property Plant Equipment Gross Cost								1 736			2 100	2 100
Provisions For Liabilities Balance Sheet Subtotal								3 555	1 227	161	419	180	107
Raw Materials Consumables Used								483	1 196	1 423	2 030	2 805	2 847
Staff Costs Employee Benefits Expense									8 000	30 971	35 593	37 006	44 656
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 555	1 172	161	419	211	107
Total Additions Including From Business Combinations Property Plant Equipment								1 736
Total Assets Less Current Liabilities	-1	-1					402	9 943	8 800	7 982	7 305	7 802	8 769
Trade Debtors Trade Receivables											6 718	5 093
Turnover Revenue								37 057	36 962	39 405	46 091	46 373	56 275
Creditors Due After One Year Total Noncurrent Liabilities	36 201	9 018
Creditors Due Within One Year Total Current Liabilities	1	1
Creditors Due After One Year		9 019	9 019	9 019	9 019	9 030	9 236
Number Shares Allotted		1	1	1	1
Other Creditors After One Year		9 019	9 019	9 019	9 019
Other Operating Charges Format2						811
Par Value Share		1	1	1	1
Profit Loss For Period						-11
Non-instalment Debts Due After5 Years						9 030	9 236
Share Capital Allotted Called Up Paid		1	1	1	1
Turnover Gross Operating Revenue						800

Company staff

Stephen C.

Role: Director

Appointed: 04 November 2004

Latest update: 23 November 2023

Stephen C.

Role: Secretary

Appointed: 04 November 2004

Latest update: 23 November 2023

Pamela C.

Role: Director

Appointed: 04 November 2004

Latest update: 23 November 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Willesley Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

Pamela C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

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