Willotts Limited in Retford, DN22 7SW

Description

Data updated on: 01-11-2023

Willotts Limited is officially located at Retford at Unit 6 Rossington Business Park. You can look up the company by referencing its postal code - DN22 7SW. Willotts's launching dates back to year 2013. The firm is registered under the number 08446159 and their last known status is active. The registered name of the company was replaced in the year 2014 to Willotts Limited. The firm previous name was Cw Vehicle Dismantlers. The enterprise's classified under the NACE and SIC code 45320, that means Retail trade of motor vehicle parts and accessories. The business most recent financial reports describe the period up to 2022-03-30 and the latest confirmation statement was released on 2023-03-15.

Christopher W. is this particular enterprise's single managing director, that was appointed eleven years ago.

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Willotts Limited 2014-01-13
Cw Vehicle Dismantlers Limited 2013-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	15 523	2 794	4 764	1 105

Balance Sheet
Current Assets	14 500	22 500	14 987	13 522	16 202	14 131	28 220	65 759	38 961	35 271
Net Assets Liabilities				1 105	21 352		58 272	43 079	9 489	245
Cash Bank In Hand			987
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	15 523	2 794	4 764	1 105
Stocks Inventory	14 500	22 500	14 000
Tangible Fixed Assets	29 111	25 877	22 643

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 521	2 792	4 762
Shareholder Funds	15 523	2 794	4 764	1 105

Other Financial Data
Amount Specific Advance Or Credit Directors							11 398	42 444	30 657	21 885
Amount Specific Advance Or Credit Made In Period Directors							11 398	66 596	42 272	16 708
Amount Specific Advance Or Credit Repaid In Period Directors								35 550	54 059	25 480
Average Number Employees During Period						2	2	3	3	2
Creditors				41 826	31 735	23 916	11 508	45 000	41 692	34 192
Fixed Assets	39 111	35 877	32 643	29 409	36 885	35 694	41 560	33 126	26 407	21 250
Net Current Assets Liabilities	-23 588	-33 083	-27 879	-28 304	15 533	-9 785	16 712	54 953	24 774	13 187
Total Assets Less Current Liabilities	15 523	2 794	4 764	1 105	21 352	25 909	58 272	88 079	51 181	34 437
Creditors Due Within One Year	38 088	55 583	42 866	41 826
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	32 345
Tangible Fixed Assets Cost Or Valuation	32 345	32 345	32 345
Tangible Fixed Assets Depreciation	3 234	6 468	9 702
Tangible Fixed Assets Depreciation Charged In Period	3 234	3 234	3 234

Company staff

Christopher W.

Role: Director

Appointed: 15 March 2013

Latest update: 19 March 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Willotts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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