Willmott Property Support Ltd in Marlow, SL7 3HN

Description

Data updated on: 01-11-2023

Willmott Property Support Ltd has been in the United Kingdom for at least eight years. Started with Registered No. 10014344 in the year 2016, the company is registered at Mercury House, Marlow SL7 3HN. This business's SIC and NACE codes are 81100, that means Combined facilities support activities. The business most recent annual accounts cover the period up to 31st March 2023 and the latest annual confirmation statement was filed on 18th February 2023.

Simon W. is this particular firm's individual managing director, who was formally appointed in 2016.

Executives who have control over the firm are as follows: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deirdre W. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	41 193	42 487	77 494	76 330	51 614	121 383	158 099
Current Assets	76 883	80 451	88 461	86 149	84 814	144 337	190 782
Debtors	35 690	37 964	10 967	9 819	33 200	22 954	32 683
Property Plant Equipment	608	2 081	2 187	1 530	590	907	1 485
Other Debtors					180

Other Financial Data
Accrued Liabilities	2 000	2 000	9 282	1 750
Accumulated Depreciation Impairment Property Plant Equipment	300	720	1 705	2 779	3 801	4 503	5 175
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	18 248	16 239	20 683	20 477
Creditors	38 528	48 140	47 908	42 355	36 998	52 962	70 092
Dividends Paid	32 500
Increase From Depreciation Charge For Year Property Plant Equipment	300	420	985	1 074	1 022	702	672
Net Current Assets Liabilities	38 355	32 311	40 553	43 794	47 816	91 375	120 690
Other Creditors		1 689	1 267	2 643	1 863	2 350	30 612
Other Taxation Social Security Payable	181	34 407	68	68	29 500	43 263	27 856
Profit Loss	71 453
Property Plant Equipment Gross Cost	908	2 801	3 892	4 309	4 391	5 410	6 660
Total Additions Including From Business Combinations Property Plant Equipment	908	1 893	1 091	417	82	1 019	1 250
Total Assets Less Current Liabilities	38 963	34 392	42 740	45 324	48 406	92 282	122 175
Trade Creditors Trade Payables	7 119	9 254	3 481	5 685	5 635	7 349	11 624
Trade Debtors Trade Receivables	35 690	37 964	10 967	9 819	33 020	22 954	32 683

Company staff

Simon W.

Role: Director

Appointed: 19 February 2016

Latest update: 17 February 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deirdre W.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Willmott Property Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Deirdre W.

Accounts Documents

Company filings

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