Willis Of Harrow Limited in Middlesex, HA3 7RW

Description

Data updated on: 05-07-2021

Willis Of Harrow started conducting its operations in 1991 as a Private Limited Company under the ID 02640854. This company's registered office was registered in Middlesex at 52-68 Palmerston Road. This particular Willis Of Harrow Limited company had been operating in this business field for thirty years.

Graham W. was this specific enterprise's managing director, chosen to lead the company in 1991 in August.

Graham W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 700	6 543	1 789	6 701	19 308	26 044

Balance Sheet
Cash Bank In Hand	3 126	8 580	8 938	6 743	18 047	23 534
Current Assets	4 488	8 580	9 532	10 052	20 237	24 416
Debtors	1 362		594	3 309	2 190	882
Net Assets Liabilities Including Pension Asset Liability	3 700	6 543	1 789	6 701	19 308	26 044
Tangible Fixed Assets		2 068	11 144	8 405	6 342	4 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 600	6 443	1 689	6 601	19 208	25 944
Shareholder Funds	3 700	6 543	1 789	6 701	19 308	26 044

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	2 738	2 068
Creditors Due Within One Year Total Current Liabilities	3 526	4 105
Net Current Assets Liabilities	962	4 475	-2 688	963	12 609	21 257
Total Assets Less Current Liabilities	3 700	6 543	8 456	9 368	18 951	26 044
Creditors Due After One Year			6 667	2 667	-357
Creditors Due Within One Year		4 105	12 220	9 089	7 628	3 159
Leased Assets Included In Tangible Fixed Assets			9 000	6 750	5 063	3 797
Number Shares Allotted			100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			6 667	2 667	-357
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			12 948
Tangible Fixed Assets Cost Or Valuation		15 585	27 533	27 533	27 533	27 533
Tangible Fixed Assets Depreciation		13 517	16 389	19 128	21 191	22 746
Tangible Fixed Assets Depreciation Charged In Period			3 635	2 739	2 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			763
Tangible Fixed Assets Disposals			1 000
Value Shares Allotted			1	1	1	1

Company staff

Sheila W.

Role: Secretary

Appointed: 06 January 1995

Latest update: 11 June 2023

Graham W.

Role: Director

Appointed: 27 August 1991

Latest update: 11 June 2023

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	10 September 2021
Confirmation statement last made up date	27 August 2020

Annual Accounts
Start Date For Period Covered By Report	1 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 17/03/2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17/03/2015
Annual Accounts 07/03/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	07/03/2016
Annual Accounts 09/02/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	09/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020

Willis Of Harrow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila W.

Graham W.

Swift Incorporations Limited

Lilian W.

People with significant control

Graham W.

Accounts Documents

Company Vehicle Operator Data

52-68 Palmerston Road

City

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No. of Vehicles

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