Willow Business Support Limited in York, YO24 4EY

Description

Data updated on: 01-11-2023

Willow Business Support is a firm registered at YO24 4EY York at Langton House 124 Acomb Road. The enterprise was established in 2006 and is registered under the identification number 05936458. The enterprise has existed on the British market for eighteen years now and the last known status is active. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The company's latest accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/08/31.

The company has a solitary director now controlling this business, namely Susan B. who has been utilizing the director's responsibilities for eighteen years. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Anthony K. as a secretary since the appointment on 2006/09/15.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	-4 279	-9 116	-6 059	-3 170	10 801

Balance Sheet
Cash Bank On Hand					7 167	11 028	16 155	5 845	6 909	11 974	19 707
Current Assets	4 271	2 895	3 896	5 037	25 290	12 969	17 204	6 446	8 710	14 324	19 707
Debtors	650				18 123	1 941	1 049	601	1 801	2 350
Net Assets Liabilities						48	846	-2 149	-1 376	43	27
Other Debtors								601	601
Property Plant Equipment					435	960	765	410	303	250	592
Cash Bank In Hand	3 621	2 895	3 896	5 037
Net Assets Liabilities Including Pension Asset Liability	-4 279	-9 116	-6 059	-3 170	10 801
Tangible Fixed Assets	730	455	395	755

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 281	-9 118	-6 061	-3 172
Shareholder Funds	-4 279	-9 116	-6 059	-3 170	10 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 222	3 767	4 259	4 614	4 721	4 774	5 012
Additions Other Than Through Business Combinations Property Plant Equipment											580
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					4 380
Corporation Tax Recoverable						1 869
Creditors					14 924	13 881	16 978	8 927	10 331	14 483	20 159
Dividends Paid					5 000	3 800
Dividends Paid Classified As Financing Activities					-5 000	-3 800
Income Taxes Paid Refund Classified As Operating Activities						-4 380
Increase From Depreciation Charge For Year Property Plant Equipment						545	492	355	107	53	238
Interest Payable Similar Charges Finance Costs						11
Net Current Assets Liabilities	-5 009	-9 571	-6 454	-3 925	10 366	-912	226	-2 481	-1 621	-159	-452
Net Interest Paid Received Classified As Operating Activities						-11
Number Shares Issued Fully Paid						2
Other Creditors					10 544	13 881	13 724	8 927	10 129	12 615	17 125
Other Taxation Social Security Payable							3 254		202	1 868	3 034
Par Value Share		1	1	1		1
Profit Loss					18 971	-6 953
Property Plant Equipment Gross Cost					3 657	4 727	5 024	5 024	5 024	5 024	5 604
Provisions For Liabilities Balance Sheet Subtotal							145	78	58	48	113
Purchase Property Plant Equipment						-1 070
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 380	-1 869
Total Additions Including From Business Combinations Property Plant Equipment						1 070	297
Total Assets Less Current Liabilities	-4 279	-9 116	-6 059	-3 170	10 801	48	991	-2 071	-1 318	91	140
Trade Debtors Trade Receivables					18 123	72	1 049		1 200	2 350
Creditors Due Within One Year	9 280	12 466	10 350	8 962	14 924
Fixed Assets	730	455	395	755	435
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			219	627
Tangible Fixed Assets Cost Or Valuation	2 811	2 811	3 030	3 657
Tangible Fixed Assets Depreciation	2 081	2 356	2 635	2 902
Tangible Fixed Assets Depreciation Charged In Period		275	279	267

Company staff

Susan B.

Role: Director

Appointed: 15 September 2006

Latest update: 20 April 2024

Anthony K.

Role: Secretary

Appointed: 15 September 2006

Latest update: 20 April 2024

People with significant control

Susan B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 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	18 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 9 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 13 October 2017
Date Approval Accounts	13 October 2017

Willow Business Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Anthony K.

People with significant control

Susan B.

Accounts Documents

Company filings

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