Willis Building Services Limited in London, SE28 8LG

Description

Data updated on: 01-11-2023

This business is located in London with reg. no. 06634654. The firm was established in 2008. The headquarters of the firm is located at 6 Blyth Road . The post code for this address is SE28 8LG. The firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. July 31, 2022 is the last time when company accounts were reported.

This company has a single director presently supervising the following business, namely Leon W. who has been utilizing the director's assignments for sixteen years.

Leon W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 999	-1 804	-1 401

Balance Sheet
Cash Bank On Hand					1 344	4 163	4 912	1 009	1 416	7 550	2 818	1 453
Current Assets									7 206	7 550
Debtors									5 790
Net Assets Liabilities					2 103	1 341	1 685	1 204	-2 350	-2 522	-5 087	-8 492
Other Debtors									5 790
Property Plant Equipment					2 404	1 923	1 538	1 230	984	2 527	2 022	1 618
Cash Bank In Hand	2 312	117	136	8 535	1 344
Net Assets Liabilities Including Pension Asset Liability	-1 999	-1 804	-1 401	3 320	2 103
Tangible Fixed Assets	2 339	2 654	2 123	2 323	2 404

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 099	-1 904	-1 501	3 220	2 003
Shareholder Funds	-1 999	-1 804	-1 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 102	3 583	3 968	4 276	4 522	5 154	5 659	6 063
Additions Other Than Through Business Combinations Property Plant Equipment										2 175
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings									10 000	9 833	5 833	3 833
Bank Overdrafts											2 000	2 000
Corporation Tax Payable					970	3 960	3 980	360
Creditors					1 645	4 745	4 765	1 035	540	585	3 059	3 584
Increase From Depreciation Charge For Year Property Plant Equipment						481	385	308	246	632	505	404
Net Current Assets Liabilities	-4 338	-4 458	-3 524	997	-301	-582	147	-26	6 666	6 965	-241	-2 131
Other Creditors					675	785	785	675	540	585	1 059	1 584
Property Plant Equipment Gross Cost					5 506	5 506	5 506	5 506	5 506	7 681	7 681	7 681
Total Assets Less Current Liabilities								1 204	7 650	9 492	1 781	-513
Administrative Expenses	17 338	17 695	18 267
Aggregate Dividends Paid In Financial Year	22 600	12 000	10 500
Capital Employed			-1 401	3 320	2 103
Corporation Tax Due Within One Year	5 100	3 075	2 800
Cost Sales	28 374	39 789	66 425
Creditors Due Within One Year	6 650	4 575	3 660	7 538	1 645
Depreciation Impairment Reversal Tangible Fixed Assets	585	585	531
Gross Profit Loss	42 486	32 965	31 970
Number Shares Allotted		100	100	100	100
Operating Profit Loss	25 148	15 270	13 703
Other Creditors Due Within One Year	1 550	1 500	860
Par Value Share		1	1	1	1
Profit Loss For Period	20 048	12 195	10 903
Profit Loss On Ordinary Activities Before Tax	25 148	15 270	13 703
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				250	682
Tangible Fixed Assets Cost Or Valuation	6 174	7 074	7 074	7 324	5 506
Tangible Fixed Assets Depreciation	3 835	4 420	4 951	5 001	3 102
Tangible Fixed Assets Depreciation Charged In Period		585	531	475	601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 500
Tangible Fixed Assets Disposals					2 500
Tax On Profit Or Loss On Ordinary Activities	5 100	3 075	2 800
Total Dividend Payment		12 000	10 500
Turnover Gross Operating Revenue	70 860	72 754	98 395
U K Current Corporation Tax	5 100	3 075	2 800

Company staff

Leon W.

Role: Director

Appointed: 01 July 2008

Latest update: 30 January 2024

People with significant control

Leon W.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Willis Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon W.

People with significant control

Leon W.

Accounts Documents

Company filings

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