Willhall Properties Limited.
Unit 3 Valley Lane Wherstead IP9 2AX Ipswich
Number: 05985018
Incorporation date: 2006-11-01
Dissolution date: 2022-01-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Based in Unit 3 Valley Lane, Ipswich IP9 2AX Willhall Properties Ltd. was a Private Limited Company with 05985018 registration number. It'd been launched eighteen years ago before was dissolved on 2022-01-18.
This specific company was managed by just one director: Julian H., who was arranged to perform management duties on 2006-11-01.
Julian H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||
| Net Worth | 13 870 | 17 821 | 15 665 | 21 869 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 265 | 16 617 | 2 263 | 3 184 | |||
| Current Assets | 28 054 | 31 736 | 27 623 | 9 165 | 17 980 | 3 626 | 4 547 |
| Debtors | 2 900 | 2 900 | 3 439 | 2 900 | 1 363 | 1 363 | 1 363 |
| Net Assets Liabilities | 21 869 | 32 232 | 30 312 | 31 114 | |||
| Property Plant Equipment | 367 867 | 367 867 | 367 867 | 367 867 | |||
| Cash Bank In Hand | 25 154 | 28 836 | 24 184 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 870 | 17 821 | 15 665 | 21 869 | |||
| Tangible Fixed Assets | 367 867 | 367 867 | 367 867 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 13 868 | 17 819 | 15 663 | ||||
| Shareholder Funds | 13 870 | 17 821 | 15 665 | 21 869 | |||
| Other Financial Data | |||||||
| Bank Borrowings | 312 055 | 312 055 | 312 055 | ||||
| Creditors | 43 108 | 41 560 | 29 126 | 29 245 | |||
| Fixed Assets | 367 867 | 367 867 | 367 867 | 367 867 | 367 867 | 367 867 | 367 867 |
| Net Current Assets Liabilities | -41 942 | -37 991 | -40 147 | -33 943 | -23 580 | -25 500 | -24 698 |
| Other Creditors | 34 169 | 29 586 | 29 705 | ||||
| Property Plant Equipment Gross Cost | 367 867 | 367 867 | 367 867 | 367 867 | |||
| Taxation Social Security Payable | 2 927 | -460 | -460 | ||||
| Total Assets Less Current Liabilities | 325 925 | 329 876 | 327 720 | 333 924 | 344 287 | 342 367 | 343 169 |
| Trade Creditors Trade Payables | 4 464 | ||||||
| Trade Debtors Trade Receivables | 1 363 | 1 363 | 1 363 | ||||
| Creditors Due After One Year | 312 055 | 312 055 | 312 055 | 312 055 | |||
| Creditors Due Within One Year | 69 996 | 69 727 | 67 770 | 43 108 | |||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 367 867 | 367 867 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 367 867 | 367 867 | 367 867 | ||||
Role: Director
Appointed: 01 November 2006
Latest update: 4 December 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 15 November 2021 |
| Confirmation statement last made up date | 01 November 2020 |
| Annual Accounts 24 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 30 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 30 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2018 |
(1 page)