Willow Business Consulting Ltd in Bradford-on-avon, BA15 2SG

Description

Data updated on: 01-11-2023

Located at 72a Upper South Wraxall, Bradford-on-avon BA15 2SG Willow Business Consulting Ltd is categorised as a Private Limited Company issued a 07729380 Companies House Reg No. This firm was started on Thursday 4th August 2011. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Willow Business Consulting Limited reported its account information for the period that ended on 2022-08-31. The firm's most recent confirmation statement was filed on 2022-11-30.

Currently, the directors listed by the following limited company are as follow: Benjamin L. assigned this position in 2011 in August and Emma L. assigned this position 13 years ago.

Executives with significant control over the firm are: Emma L. owns 1/2 or less of company shares. Benjamin L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-18 096	4 348

Balance Sheet
Cash Bank On Hand			12 451	21 263	3 616	13 863	14 332	21 032	7 774	5 195
Current Assets	22 714	15 526	23 953	41 197	23 372	18 572	31 054	50 256	53 060	54 134
Debtors	18 139	13 602	11 502	19 934	19 756	4 709	16 722	29 224	45 286	48 939
Net Assets Liabilities			3 530	10 321	105	1 708	9 745	1 449	71	107
Other Debtors			11 502	19 934	19 756
Property Plant Equipment			886	1 756	1 519	1 286	964	1 981	1 540	1 154
Cash Bank In Hand	4 575	1 924
Intangible Fixed Assets	12 076	6 039
Net Assets Liabilities Including Pension Asset Liability	-18 096	4 348
Tangible Fixed Assets	1 226	1 042

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-18 106	4 338
Shareholder Funds	-18 096	4 348

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 187	30 187	30 187	30 187	30 187	30 187	30 187	30 187
Accumulated Depreciation Impairment Property Plant Equipment			777	1 086	1 926	2 355	2 677	3 337	3 850	4 235
Additions Other Than Through Business Combinations Property Plant Equipment						196		1 677
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable			11 993	21 334	16 605
Creditors			17 674	32 298	24 497	17 906	22 090	27 767	27 200	25 322
Increase From Depreciation Charge For Year Property Plant Equipment				309	840	429	322	660		385
Intangible Assets Gross Cost			30 187	30 187	30 187	30 187	30 187	30 187	30 187	30 187
Net Current Assets Liabilities	-31 398	-2 733	6 279	8 899	-1 125	666	8 964	27 611	26 024	24 275
Number Shares Issued Fully Paid				100
Other Creditors			1 451	1 200	1 513
Other Taxation Social Security Payable			2 651	8 633	5 160
Par Value Share		0		10
Property Plant Equipment Gross Cost			1 663	2 842	3 445	3 641	3 641	5 318	5 389	5 389
Provisions For Liabilities Balance Sheet Subtotal			3 635	334	289	244	183	376	293
Total Additions Including From Business Combinations Property Plant Equipment				1 179	603
Total Assets Less Current Liabilities	-18 096	4 348	7 165	10 655	394	1 952	9 928	29 592	27 564	25 429
Trade Creditors Trade Payables			1 579	1 131	1 219
Creditors Due Within One Year	54 112	18 259
Fixed Assets	13 302	7 081
Intangible Fixed Assets Aggregate Amortisation Impairment	18 111	24 148
Intangible Fixed Assets Amortisation Charged In Period		6 037
Intangible Fixed Assets Cost Or Valuation	30 187	30 187
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	1 663	1 663
Tangible Fixed Assets Depreciation	437	621
Tangible Fixed Assets Depreciation Charged In Period		184

Company staff

Benjamin L.

Role: Director

Appointed: 04 August 2011

Latest update: 19 January 2024

Emma L.

Role: Director

Appointed: 04 August 2011

Latest update: 19 January 2024

People with significant control

Emma L.

Notified on 30 July 2020

Nature of control:

1/2 or less of shares

Benjamin L.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Willow Business Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin L.

Emma L.

People with significant control

Emma L.

Benjamin L.

Accounts Documents

Company filings

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