Willifield Limited in London, NW11 7XT

Description

Data updated on: 01-11-2023

Willifield Limited, a Private Limited Company, located in 40 Willifield Way in London. The located in NW11 7XT. The enterprise exists since 2012-02-07. The company's registration number is 07939554. This business's SIC code is 69201 and has the NACE code: Accounting and auditing activities. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-02-07.

That limited company owes its success and permanent improvement to a group of three directors, who are Andrew G., William G. and Adrienne G., who have been controlling the firm since 2012.

Executives who control this firm include: Andrew G. owns 1/2 or less of company shares. William G. owns 1/2 or less of company shares. Adrienne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	17 729	24 475	17 724	13 196

Balance Sheet
Current Assets	47 798	39 085	32 293	29 015	23 766	22 098	11 758	2 412	2 125	5 002
Net Assets Liabilities				13 197	8 405	6 737	1 854	536	381	274
Cash Bank In Hand	38 986	29 303	13 044	5 136
Debtors		5	2 672	3 412
Net Assets Liabilities Including Pension Asset Liability	17 729	24 475	17 724	13 196

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	17 429	24 301	17 424	12 896
Shareholder Funds	17 729	24 475	17 724	13 196

Other Financial Data
Creditors				24 561	24 104	24 104	16 404	8 376	8 244	5 011
Fixed Assets	10 951	20 293	20 293	8 742	8 743	8 743	6 499	6 500	6 500	6 500
Net Current Assets Liabilities	47 798	38 898	32 293	29 015	32 509	-2 006	-4 646	2 412	2 125	-9
Other Operating Expenses Format2				2 712	1 404	1 031	12 979		287
Other Operating Income Format2				16			8 095	7
Profit Loss				-2 533	-2 053	-1 668	-4 884	7	-287
Staff Costs Employee Benefits Expense					812	800
Total Assets Less Current Liabilities	58 749	59 191	52 586	37 757	32 509	6 737	1 853	8 912	8 625	6 491
Turnover Revenue				163	163	163
Accruals Deferred Income		240
Creditors Due After One Year	36 895	34 476	34 862	24 561
Creditors Due Within One Year		187
Current Asset Investments	8 812	9 777	16 577	20 467
Investments Fixed Assets	10 951	20 293	20 293	8 742
Non-instalment Debts Due After5 Years	38 985	34 476
Number Shares Allotted	300	300
Other Aggregate Reserves		-126
Par Value Share	1	1
Provisions For Liabilities Charges	3 324
Share Capital Allotted Called Up Paid	300	300
Amount Specific Advance Or Credit Directors	6 995			400

Company staff

Andrew G.

Role: Director

Appointed: 10 February 2012

Latest update: 26 December 2023

William G.

Role: Director

Appointed: 10 February 2012

Latest update: 26 December 2023

Adrienne G.

Role: Director

Appointed: 07 February 2012

Latest update: 26 December 2023

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrienne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 October 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Willifield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

William G.

Adrienne G.

People with significant control

Andrew G.

William G.

Adrienne G.

Accounts Documents

Company filings

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