Willow Shopfitting (southern) Limited in Dunswell, HU6 0AD

Description

Data updated on: 01-11-2023

Willow Shopfitting (southern) Limited has existed on the market for 14 years. Started with Companies House Reg No. 07433124 in 2010, the firm is registered at The Waldergrave, Dunswell HU6 0AD. The company's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. The firm's latest financial reports describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-08.

The information that details this particular firm's members suggests a leadership of two directors: Paula W. and Shane W. who joined the team on 2010-11-08. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Shane W. as a secretary since November 2010.

Executives who have control over the firm are as follows: Shane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	75 592	51 777	54 048	28 894	23 068	-1 791

Balance Sheet
Cash Bank In Hand	99 103	40 930	46 927	18 933	24 146
Current Assets	137 935	68 159	80 905	55 154	51 732	16 605
Debtors	38 832	27 229	33 978	36 221	27 592
Net Assets Liabilities Including Pension Asset Liability	75 592	51 777	54 048	28 894	23 068	-1 791
Tangible Fixed Assets	21 201	20 665	15 846	18 097	13 574

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	75 590	51 775	54 046	28 892	23 069
Shareholder Funds	75 592	51 777	54 048	28 894	23 068	-1 791

Other Financial Data
Creditors Due After One Year					24 066	22 973
Creditors Due Within One Year	83 544	37 047	42 703	44 357	42 241	8 168
Fixed Assets	21 201	20 665	15 846	18 097	13 574	12 745
Net Current Assets Liabilities	54 391	31 112	38 202	10 797	33 560	8 437
Tangible Fixed Assets Additions		6 632	462	6 750
Tangible Fixed Assets Cost Or Valuation	29 669	36 301	36 763	43 513	43 513
Tangible Fixed Assets Depreciation	8 468	15 636	20 917	25 416	29 939
Tangible Fixed Assets Depreciation Charged In Period		7 168	5 281	4 499	4 523
Total Assets Less Current Liabilities	75 592	51 777	54 048	28 894	47 134	21 182

Company staff

Paula W.

Role: Director

Appointed: 08 November 2010

Latest update: 24 February 2024

Shane W.

Role: Director

Appointed: 08 November 2010

Latest update: 24 February 2024

Shane W.

Role: Secretary

Appointed: 08 November 2010

Latest update: 24 February 2024

People with significant control

Shane W.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula W.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 July 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 January 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 July 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-12-01
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2017-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Willow Shopfitting (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Shane W.

Shane W.

People with significant control

Shane W.

Paula W.

Accounts Documents

Company filings

Filing category

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