Willow Properties (formby) Limited in Birkenhead, CH41 5AR

Description

Data updated on: 01-11-2023

Willow Properties (formby) Limited is located at Birkenhead at 46 Hamilton Square. Anyone can find this business by its area code - CH41 5AR. The firm has been in the field on the British market for nine years. This firm is registered under the number 09412674 and company's status at the time is active. This firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were filed.

As found in this specific company's directors directory, since 2015-01-29 there have been four directors including: Susan P., Christopher A. and David A..

Executives with significant control over this firm are: Christopher A. owns 1/2 or less of company shares and has 3/4 to full of voting rights. David A. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Susan P. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	997 700

Balance Sheet
Cash Bank On Hand	39 610	63 248	99 051	79 209	53 351	36 900	21 411	16 919
Current Assets	63 136	75 539	114 096	94 292	56 371	39 331	26 505	27 813
Debtors	23 526	12 291	15 045	15 083	3 020	2 431	5 094	10 894
Other Debtors	300	522	496	300	300	300	2 832	3 084
Property Plant Equipment	5 339	3 881	3 102	2 324	3 985	2 932	1 879	827
Cash Bank In Hand	39 610
Tangible Fixed Assets	5 339

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	67 400
Shareholder Funds	997 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	492	1 950	2 729	3 507	2 944	3 997	5 050	6 102
Average Number Employees During Period		4	4		3	3	3	3
Corporation Tax Payable			27 711	18 065
Creditors	40 563	41 490	51 911	45 093	38 781	33 023	35 703	35 703
Fixed Assets	975 127	973 669	972 890	902 324	903 985	902 932	901 879	900 827
Increase From Depreciation Charge For Year Property Plant Equipment		1 458	779	778	738	1 053	1 053	1 052
Investment Property	969 788	969 788	969 788	900 000	900 000	900 000	900 000	900 000
Investment Property Fair Value Model	969 788	969 788		900 000	900 000	900 000	900 000
Net Current Assets Liabilities	22 573	34 049	62 185	49 199	17 590	6 308	-9 198	-7 890
Other Creditors	22 928	23 621	24 201	26 459	21 431	15 262	20 496	20 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 301
Other Disposals Property Plant Equipment					1 301
Other Taxation Social Security Payable	17 635	17 869	27 710	18 065	17 350	17 761	15 207	15 111
Property Plant Equipment Gross Cost	5 831	5 831	5 831	5 831	6 929	6 929	6 929
Total Additions Including From Business Combinations Property Plant Equipment					2 399
Total Assets Less Current Liabilities	997 700	1 007 718	1 035 075	951 523	921 575	909 240	892 681	892 937
Trade Creditors Trade Payables				569
Trade Debtors Trade Receivables	23 226	11 769	14 549	14 783	2 720	2 131	2 262	7 810
Creditors Due Within One Year	40 563
Number Shares Allotted	300
Par Value Share	1
Revaluation Reserve	930 000
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	5 831
Tangible Fixed Assets Cost Or Valuation	5 831
Tangible Fixed Assets Depreciation	492
Tangible Fixed Assets Depreciation Charged In Period	492
Tangible Fixed Assets Disposals	315 012
Tangible Fixed Assets Increase Decrease From Revaluations	930 000

Company staff

Susan P.

Role: Director

Appointed: 29 January 2015

Latest update: 15 March 2024

Christopher A.

Role: Director

Appointed: 29 January 2015

Latest update: 15 March 2024

David A.

Role: Director

Appointed: 29 January 2015

Latest update: 15 March 2024

Patrick P.

Role: Director

Appointed: 29 January 2015

Latest update: 15 March 2024

People with significant control

Christopher A.

Notified on 29 January 2017

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

David A.

Notified on 29 January 2017

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Susan P.

Notified on 29 January 2017

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Willow Properties (formby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Christopher A.

David A.

Patrick P.

People with significant control

Christopher A.

David A.

Susan P.

Accounts Documents

Company filings

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