Willow Design And Construction (york) Ltd
6th Floor 36 Park Row LS1 5JL Leeds
Number: 06390819
Incorporation date: 2007-10-04
Dissolution date: 2016-11-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 06390819 17 years ago, Willow Design And Construction (york) Limited had been a private limited company until 30th November 2016 - the day it was officially closed. Its last known mailing address was 6th Floor, 36 Park Row Leeds.
This specific limited company was managed by one managing director: Wayne M. who was in charge of it for five years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 |
| Currency | GBP | GBP |
| Net Worth | -48 122 | -45 384 |
| Balance Sheet | ||
| Cash Bank In Hand | 8 807 | 118 |
| Current Assets | 71 095 | 101 388 |
| Debtors | 22 488 | 17 980 |
| Stocks Inventory | 39 800 | 83 290 |
| Tangible Fixed Assets | 24 400 | 20 705 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -48 123 | -45 385 |
| Shareholder Funds | -48 122 | -45 384 |
| Other Financial Data | ||
| Creditors Due Within One Year | 143 617 | 167 477 |
| Net Current Assets Liabilities | -72 522 | -66 089 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 32 376 | |
| Tangible Fixed Assets Depreciation | 7 976 | 11 671 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 695 | |
| Total Assets Less Current Liabilities | -48 122 | -45 384 |
Role: Director
Appointed: 01 June 2011
Latest update: 10 October 2023
Role: Secretary
Appointed: 01 September 2010
Latest update: 10 October 2023
| Account next due date | 30 September 2013 |
| Account last made up date | 31 December 2011 |
| Return next due date | 01 November 2013 |
| Return last made up date | 04 October 2012 |
| Annual Accounts 8 November 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 December 2011 |
| Date Approval Accounts | 8 November 2012 |
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Units 9-10 Handley Park Elvington Industrial Estate Elvington
YO41 4AR
York