Willow Surveys Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

The official moment this firm was started is Monday 13th January 2014. Registered under company registration number 08842525, this company is registered as a Private Limited Company. You may visit the office of the firm during office times under the following address: 12 Hatherley Road, DA14 4DT Sidcup. The enterprise's classified under the NACE and SIC code 74902, that means Quantity surveying activities. Willow Surveys Ltd filed its account information for the financial year up to 2021-03-31. The business most recent confirmation statement was filed on 2021-01-13.

For ten years, this particular limited company has only been overseen by one director: Kenneth T. who has been controlling it since Monday 13th January 2014.

Kenneth T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31
Currency
Net Worth	5 491

Balance Sheet
Cash Bank In Hand	34 145
Cash Bank On Hand	34 145	19 965	12 419	7 001	7 064	6 100	13 828
Current Assets	34 585	21 091	13 190	7 972	8 534	7 536	14 236
Debtors	440	1 126	771	971	1 470	798	408
Net Assets Liabilities	5 491	33	120	1 995	1 714	1 546	370
Net Assets Liabilities Including Pension Asset Liability	5 491
Property Plant Equipment	1 456	4 386	27 691	31 485	36 598	42 994	42 572
Tangible Fixed Assets	1 456
Total Inventories						638

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 490
Shareholder Funds	5 491

Other Financial Data
Amount Specific Advance Or Credit Directors	699	541	284	510	2 034	5 342	1 430
Accrued Liabilities Deferred Income			17 820	7 621	14 200	20 203	9 228
Accumulated Depreciation Not Including Impairment Property Plant Equipment	364	655	1 532	6 070	7 367	8 831	13 863
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	16 009	8 981	6 715	12 526	6 241	5 498	9 543
Creditors	30 550	25 444	40 761	37 462	43 418	48 984	56 438
Creditors Due Within One Year	30 550
Fixed Assets	1 456	4 386	27 691	31 485	36 598	42 994	42 572
Increase From Depreciation Charge For Year Property Plant Equipment		291	877	4 538	1 297	1 464	5 032
Net Current Assets Liabilities	4 035	-4 353	-27 571	-29 490	-34 884	-41 448	-42 202
Other Creditors	9 678	10 520	10 263	10 489	12 013	15 321	2 337
Other Taxation Social Security Payable	4 863	5 943	5 963	6 826	10 964	7 962	10 330
Property Plant Equipment Gross Cost	1 820	5 041	29 223	37 555	43 965	51 825	56 435
Tangible Fixed Assets Additions	1 820
Tangible Fixed Assets Cost Or Valuation	1 820
Tangible Fixed Assets Depreciation	364
Tangible Fixed Assets Depreciation Charged In Period	364
Total Additions Including From Business Combinations Property Plant Equipment		3 221	24 182	8 332	6 410	7 860	4 610
Total Assets Less Current Liabilities	5 491	33	120	1 995	1 714	1 546	370
Total Borrowings							25 000
Trade Debtors Trade Receivables	440	1 126	771	971	1 470	798	408
Work In Progress						638

Company staff

Kenneth T.

Role: Director

Appointed: 13 January 2014

Latest update: 31 March 2024

People with significant control

Kenneth T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 January 2022
Confirmation statement last made up date	13 January 2021

Annual Accounts
Start Date For Period Covered By Report	2014-01-13
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts 1 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 July 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Willow Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth T.

People with significant control

Kenneth T.

Accounts Documents

Company filings

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