Willis Removals LLP in Skipton, BD23 1UD

Description

Data updated on: 01-11-2023

Willis Removals LLP can be reached at Skipton at Britannia Willis Gargrave Road. You can find this business by referencing its postal code - BD23 1UD. This enterprise has been operating on the British market for thirteen years. The company is registered under the number OC368062 and company's current status is active. The business most recent annual accounts describe the period up to Friday 30th September 2022 and the most recent confirmation statement was released on Monday 4th September 2023.

Executives with significant control over the firm are: Daniel W. has substantial control or influence over the company. Jane A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	47 639	83 535	85 628	259 236	152 809
Current Assets	1 111 503	1 446 906	1 799 364	2 204 241	2 299 602
Debtors	1 063 864	1 363 371	1 713 736	1 945 005	2 146 793
Net Assets Liabilities	2 720 998	2 970 998	2 970 998	3 210 998	3 535 998
Other Debtors	1 063 864	1 360 295	1 678 189	1 905 776	2 111 507
Property Plant Equipment	9 495	7 122	31 125	23 344	17 508

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		80 000	160 000	240 000	320 000
Accumulated Depreciation Impairment Property Plant Equipment	30 517	32 890	10 375	18 156	23 992
Additions Other Than Through Business Combinations Property Plant Equipment			41 500
Administrative Expenses				422 946	296 228
Amortisation Expense Intangible Assets				80 000	80 000
Amounts Owed To Other Related Parties Other Than Directors			240 000
Bank Borrowings Overdrafts			20 000
Cost Sales				1 134	2 048
Creditors		3 030	299 491	376 587	61 112
Depreciation Expense Property Plant Equipment				7 781	5 836
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			32 890
Disposals Property Plant Equipment			40 012
Fixed Assets	1 609 495	1 527 122	1 471 125	1 383 344	1 297 508
Gross Profit Loss				486 071	509 142
Increase From Amortisation Charge For Year Intangible Assets		80 000	80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 373	10 375	7 781	5 836
Intangible Assets	1 600 000	1 520 000	1 440 000	1 360 000	1 280 000
Intangible Assets Gross Cost		1 600 000	1 600 000	1 600 000	1 600 000
Net Current Assets Liabilities	1 111 503	1 443 876	1 499 873	1 827 654	2 238 490
Operating Profit Loss				63 125	212 914
Other Creditors		2 502	17 402	24 619	34 327
Other Taxation Social Security Payable		373	21 836	25 187	26 115
Property Plant Equipment Gross Cost		40 012	41 500	41 500	41 500
Total Assets Less Current Liabilities	2 720 998	2 970 998	2 970 998	3 210 998	3 535 998
Trade Creditors Trade Payables		155	253	1 781	670
Trade Debtors Trade Receivables		3 076	35 547	39 229	35 286
Turnover Revenue				487 205	511 190

Company staff

Jane A.

Role: LLP Designated Member

Appointed: 15 September 2011

Latest update: 30 March 2024

Daniel W.

Role: LLP Designated Member

Appointed: 15 September 2011

Latest update: 30 March 2024

Willis Of Skipton Ltd

Role: Corporate LLP Member

Appointed: 15 September 2011

Latest update: 30 March 2024

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jane A.

Notified on 30 August 2019

Nature of control:

substantial control or influence

Shaun A.

Notified on 6 April 2016

Ceased on 30 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Willis Removals LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Daniel W.

Willis Of Skipton Ltd

Shaun A.

People with significant control

Daniel W.

Jane A.

Shaun A.

Accounts Documents

Company filings

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