Willoughby Estates Limited in Sleaford, NG34 0DX

Description

Data updated on: 01-11-2023

Willoughby Estates is a company with it's headquarters at NG34 0DX Sleaford at Manor Farm. This company has been registered in year 2014 and is established under the registration number 08847008. This company has been present on the UK market for ten years now and the last known state is active. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were reported.

Regarding the limited company, a variety of director's assignments have so far been performed by Gerald S. who was chosen to lead the company ten years ago.

Gerald S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	7 638

Balance Sheet
Cash Bank In Hand	1	4 821
Cash Bank On Hand		4 821	142 643	158 053	170 343	182 362	198 934	213 167	226 731
Current Assets		4 821	143 133	159 523	171 351	183 010	199 010	214 098	227 417
Debtors			490	1 470	1 008	648	76	931	686
Net Assets Liabilities								112 922	261 720
Other Debtors			490	1 470	1 008	648	76	931	686
Tangible Fixed Assets		429 368
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		7 637
Shareholder Funds	1	7 638

Other Financial Data
Accrued Liabilities				1 318	1 320
Accrued Liabilities Deferred Income				5 716	4 124
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable				3 298	3 176
Creditors		527 751	533 001	535 331	533 619	530 488	530 725	530 544	530 852
Creditors Due Within One Year		527 751
Fixed Assets		532 533	429 368
Investment Property		429 368	429 368	429 368	429 368	429 368	429 368	429 368	600 000
Investment Property Fair Value Model		429 368	429 368	429 368	429 368	429 368	429 368	429 368	600 000
Investments Fixed Assets		101 200
Net Current Assets Liabilities	1	-522 930	-389 868	-375 808	-362 268	-347 478	-331 715	-316 446	-303 435
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		526 499	526 258	532 033	530 443	527 019	527 027	526 962	527 800
Other Investments Other Than Loans		103 165	-163 904
Other Taxation Social Security Payable		1 252	6 743	3 298	3 176	3 469	3 698	3 582	3 052
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 470	1 008
Provisions For Liabilities Balance Sheet Subtotal									34 845
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		429 368
Tangible Fixed Assets Cost Or Valuation		429 368
Total Assets Less Current Liabilities	1	7 638	39 500	53 560	67 100	81 890	97 653	112 922	296 565

Company staff

Gerald S.

Role: Director

Appointed: 15 January 2014

Latest update: 2 April 2024

People with significant control

Gerald S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-01-15
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 March 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Willoughby Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald S.

People with significant control

Gerald S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Willoughby Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald S.

People with significant control

Gerald S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016