Willow Interiors Limited in Blagdon, BS40 7SA

Description

Data updated on: 01-11-2023

Willow Interiors is a firm situated at BS40 7SA Blagdon at Little Court. This company was formed in 2007 and is registered under reg. no. 06434816. This company has been present on the UK market for 17 years now and its last known state is active. The firm has operated under three names. Its initial official name, Baverstock Number Twenty Nine, was switched on 2008-02-20 to First Impressions Property Services. The current name is in use since 2008, is Willow Interiors Limited. The firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. 2022-05-31 is the last time when account status updates were filed.

According to the information we have, this particular business was established 17 years ago and has been steered by three directors, and out this collection of individuals two (Susan R. and Susannah L.) are still listed as current directors. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Susan R. as a secretary since February 2008.

Previous company's names
Willow Interiors Limited 2008-06-11
First Impressions Property Services Ltd 2008-02-20
Baverstock Number Twenty Nine Limited 2007-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 333	9 907	22 444	8 112	14 241	9 788

Balance Sheet
Current Assets	16 502	14 423	24 796	8 961	13 718	10 089	7 572	10 924	24 664	7 719	11 767	5 366	1 598
Net Assets Liabilities						9 788	8 034	8 188	16 232	-1 366	2 106	3 929	2 958
Cash Bank In Hand	16 208	13 298	20 959
Debtors	294	1 125	3 837
Net Assets Liabilities Including Pension Asset Liability	11 333	9 907	22 444	8 123	14 241	9 788
Tangible Fixed Assets	336	205	788
Trade Debtors	294	1 125	3 837

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	11 233	9 807	22 344		14 141	9 688
Shareholder Funds	11 333	9 907	22 444	8 112	14 241	9 788

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Depreciation Amortisation Impairment Expense						744	622	439	277		144
Fixed Assets	336	205	788	853	620	793	571	133	287	287	143	143	143
Net Current Assets Liabilities	10 997	9 702	21 656	7 259	13 621	10 089	7 572	10 924	24 664	7 719	11 767	5 366	1 598
Other Operating Expenses Format2						5 663	3 324	1 744	3 021	2 038	1 244	2 954
Other Operating Income Format2						3	3
Profit Loss						-4 452	-1 753	153	28 044	-13 497	3 471	-3 980
Provisions For Liabilities Balance Sheet Subtotal						1 094	109	2 869	8 719	9 372	9 804	1 580	4 699
Raw Materials Consumables Used						42 239	49 232	17 647	173 984	10 083	28 725	48 252
Staff Costs Employee Benefits Expense						10 800	7 950	6 075	10 800	10 800	10 800	11 773
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1		5 853	5 877
Total Assets Less Current Liabilities	11 333	9 907	22 444	8 123	14 241	10 882	8 143	11 057	24 951	8 006	11 910	5 509	1 741
Turnover Revenue						54 991	59 373	26 058	221 979	15 301	39 434	58 999
Creditors Due Within One Year	5 505	4 721	3 140	1 691	97
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	5 505	4 721	2 880
Par Value Share	1	0	1
Provisions For Liabilities Charges						1 094
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		308	1 029
Tangible Fixed Assets Cost Or Valuation	1 212	1 520	2 549
Tangible Fixed Assets Depreciation	876	1 315	1 761
Tangible Fixed Assets Depreciation Charged In Period		439	446
Trade Creditors Within One Year			260

Company staff

Susan R.

Role: Secretary

Appointed: 01 February 2008

Latest update: 26 January 2024

Susan R.

Role: Director

Appointed: 01 February 2008

Latest update: 26 January 2024

Susannah L.

Role: Director

Appointed: 01 February 2008

Latest update: 26 January 2024

People with significant control

Susannah L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Susannah L.

Notified on 9 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 02 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	02 February 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	09 February 2016
Annual Accounts 03 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	03 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Willow Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

Susannah L.

The Company Secretary Services (london) Ltd

Jonathan J.

People with significant control

Susannah L.

Accounts Documents

Company filings

Filing category

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