Willmia Properties Limited in Elland, HX5 0AB

Description

Data updated on: 01-11-2023

This company operates under the name of Willmia Properties Limited. The company was founded six years ago and was registered with 11284260 as the reg. no. The office of the company is based in Elland. You may visit them at Holden Smith Law, 3a Victoria Road. This company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2022/03/31 is the last time account status updates were filed.

As for the limited company, a number of director's responsibilities have so far been met by Glenn A. and Jayne A.. As for these two executives, Glenn A. has supervised limited company for the longest period of time, having been a vital part of the Management Board for six years.

Executives who control the firm include: Glenn A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	103 816	16 809	188 034	68 708
Current Assets	111 976	88 248	286 890	646 526
Debtors	8 160	71 439	98 856	577 818
Net Assets Liabilities	3 157 539	2 691 695	2 786 199	2 899 397
Other Debtors	8 160	52 000		317 000
Property Plant Equipment	9 247 783	8 251 941	8 237 129	6 393 658

Other Financial Data
Version Production Software		2 020	2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment		16 207	32 071	47 708
Additions Other Than Through Business Combinations Property Plant Equipment		94 612	307 424	657 796
Amounts Owed By Group Undertakings Participating Interests			89 903	254 102
Amounts Owed To Group Undertakings Participating Interests			771
Average Number Employees During Period	2	2	2	2
Bank Borrowings	6 070 707	5 689 834	5 678 966	3 834 541
Comprehensive Income Expense	3 157 439
Creditors	131 513	-41 340	58 854	306 246
Disposals Property Plant Equipment	236 257
Fixed Assets	9 247 783
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	3 138 163
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		16 207	15 864	15 637
Issue Equity Instruments	100
Loans From Directors		-53 693	48 612	290 553
Net Current Assets Liabilities	-19 537	129 588	228 036	340 280
Other Creditors	127 368	981	6 051	9 627
Other Disposals Property Plant Equipment		1 074 247	306 372	2 485 630
Prepayments Accrued Income			3 588	5 026
Profit Loss	19 276
Property Plant Equipment Gross Cost	9 247 783	8 268 148	8 269 200	6 441 366
Total Additions Including From Business Combinations Property Plant Equipment	6 345 877
Total Assets Less Current Liabilities	9 228 246	8 381 529	8 465 165	6 733 938
Total Increase Decrease From Revaluations Property Plant Equipment	3 138 163
Trade Creditors Trade Payables	4 145	11 372	3 420	6 066
Trade Debtors Trade Receivables		19 439	5 365	1 690

Company staff

Glenn A.

Role: Director

Appointed: 29 March 2018

Latest update: 22 March 2024

Jayne A.

Role: Director

Appointed: 29 March 2018

Latest update: 22 March 2024

People with significant control

Glenn A.

Notified on 29 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne A.

Notified on 29 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-29
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Willmia Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn A.

Jayne A.

People with significant control

Glenn A.

Jayne A.

Accounts Documents

Company filings

Filing category

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