Willis Employment Services Limited in Belfast, BT1 2FH

Description

Data updated on: 01-11-2023

Located at Newsletter Building 55-59, Belfast BT1 2FH Willis Employment Services Limited is classified as a Private Limited Company registered under the NI622293 Companies House Reg No. The company was started 10 years ago. Created as Willis & Company Consulting, this business used the name until 2016-11-22, when it was replaced by Willis Employment Services Limited. This firm's registered with SIC code 78300, that means Human resources provision and management of human resources functions. 2022-12-31 is the last time company accounts were reported.

Current directors appointed by this limited company include: Colin W. formally appointed on 2019-01-01, Mark W. formally appointed in 2014, Richard W. formally appointed in 2014 in January and Stephen W..

Executives with significant control over the firm are: Stephen W. has substantial control or influence over the company. Richard W. has substantial control or influence over the company. Mark W. has substantial control or influence over the company.

Previous company's names
Willis Employment Services Limited 2016-11-22
Willis & Company Consulting Ltd 2014-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	44 570	71 301	36 652	54 863	24 073
Current Assets	521 671	434 480	230 374	265 213	309 200
Debtors	477 101	363 179	193 722	210 350	285 127
Net Assets Liabilities	-335 896	-287 139	35 218	-51 407	-204 535
Other Debtors	8 343	6 904	15 064	30 601	23 788
Property Plant Equipment	10 970	23 075	22 488	21 893	64 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 036	5 236	8 931	13 854	22 425
Amounts Owed By Related Parties	46 700	62 020		301
Amounts Owed To Group Undertakings	396 979	428 262		141 836	396 160
Average Number Employees During Period	8	7	7	5	5
Corporation Tax Payable	8 326
Creditors	868 451	742 256	215 318	336 300	565 376
Future Minimum Lease Payments Under Non-cancellable Operating Leases	11 000			283 427	607 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 200	3 695	4 923	8 571
Net Current Assets Liabilities	-346 780	-307 776	15 056	-71 087	-256 176
Other Creditors	361 145	227 802	142 412	135 118	114 713
Other Taxation Social Security Payable	94 025	80 923	61 071	42 050	36 523
Property Plant Equipment Gross Cost	15 006	28 311	31 419	35 747	87 205
Provisions For Liabilities Balance Sheet Subtotal	86	2 438	2 326	2 213	13 139
Total Additions Including From Business Combinations Property Plant Equipment		13 305	3 108	4 328	51 458
Total Assets Less Current Liabilities	-335 810	-284 701	37 544	-49 194	-191 396
Trade Creditors Trade Payables	7 976	5 269	11 835	17 296	17 980
Trade Debtors Trade Receivables	422 058	294 255	178 658	179 448	261 339

Company staff

Colin W.

Role: Director

Appointed: 01 January 2019

Latest update: 9 January 2024

Mark W.

Role: Director

Appointed: 14 January 2014

Latest update: 9 January 2024

Richard W.

Role: Director

Appointed: 14 January 2014

Latest update: 9 January 2024

Stephen W.

Role: Director

Appointed: 14 January 2014

Latest update: 9 January 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Colin W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Wf Risk Group Limited

Address: 55-59 Donegall Street, Belfast, BT1 2FH, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni647377

Notified on 22 December 2017

Ceased on 23 December 2017

Nature of control:

over 3/4 of shares

Willis & Company (Insurance Brokers) Ltd

Address: 55-59 Donegall Street, Belfast, BT1 2FH, Northern Ireland

Legal authority Companies Act 2006

Legal form Ltd Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni032004

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Willis Employment Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Mark W.

Richard W.

Stephen W.

Robert W.

People with significant control

Stephen W.

Richard W.

Mark W.

Colin W.

Wf Risk Group Limited

Willis & Company (Insurance Brokers) Ltd

Accounts Documents

Company filings

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