Willis Ward & Co Ltd
2 East Street BR1 1QX Bromley
Number: 09427860
Incorporation date: 2015-02-09
Dissolution date: 2020-10-06
End of financial year: 27 February
Category: Private Limited Company
Status: Dissolved
The firm was registered in Bromley with reg. no. 09427860. The firm was set up in 2015. The headquarters of the firm was located at 2 East Street . The area code for this place is BR1 1QX. This company was dissolved in 2020, which means it had been active for five years.
This specific firm was overseen by a solitary director: Nicholas W., who was designated to this position in 2015.
Nicholas W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||||
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 3 549 | 23 | ||
| Current Assets | 1 | 1 | 3 549 | 93 091 | |
| Debtors | 93 068 | ||||
| Net Assets Liabilities | 1 | -53 785 | -123 331 | -443 560 | |
| Other Debtors | 93 068 | ||||
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 1 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 389 879 | 325 333 | |||
| Creditors | 389 879 | 325 333 | 536 651 | ||
| Disposals Investment Property Fair Value Model | 1 000 000 | ||||
| Fixed Assets | 1 190 573 | ||||
| Investment Property | 1 193 037 | 1 100 000 | |||
| Investment Property Fair Value Model | 1 193 037 | 1 100 000 | |||
| Net Current Assets Liabilities | 1 | -835 096 | -897 998 | -443 560 | |
| Other Creditors | 829 382 | 869 809 | 529 941 | ||
| Other Taxation Social Security Payable | 5 715 | 12 037 | |||
| Total Assets Less Current Liabilities | 1 | 336 094 | 202 002 | -443 560 | |
| Trade Creditors Trade Payables | 6 710 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
Role: Director
Appointed: 09 February 2015
Latest update: 22 June 2023
| Account next due date | 27 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 06 April 2021 |
| Confirmation statement last made up date | 23 March 2020 |
| Annual Accounts 3 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-09 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
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