Willowfield Properties Limited, N16 6BS

Description

Data updated on: 01-11-2023

The company operates as Willowfield Properties Limited. The firm first started sixty one years ago and was registered under 00747180 as its registration number. This particular registered office of the company is based in Stoke Newington. You can reach it at 23 Craven Walk, London. This enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Willowfield Properties Ltd released its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-07-18.

When it comes to this firm, the full range of director's assignments have so far been fulfilled by Abraham R. who was formally appointed twenty three years ago. Since 1991 Samuel R., had performed assigned duties for the following firm until the resignation on 2001-11-18. What is more, the managing director's duties are often supported by a secretary - Michael R., who was appointed by the following firm in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 417 775	1 450 724	1 593 662	1 641 284	1 722 720	1 801 550

Balance Sheet
Current Assets	974 199	986 466	935 680	929 518	900 110	1 031 603	1 175 994	1 294 919	1 409 545	1 462 577	1 457 207	1 604 823	1 712 616
Cash Bank In Hand	960 743	973 010	922 224	916 062	886 654	1 018 147
Debtors	13 456	13 456	13 456	13 456	13 456	13 456
Net Assets Liabilities Including Pension Asset Liability	1 417 775	1 450 724	1 593 662	1 641 284	1 722 720	1 801 550
Tangible Fixed Assets	1 170 178	1 170 178	1 320 178	1 451 178	1 486 178	1 486 178
Net Assets Liabilities									1 825 861	1 883 329	1 933 498	2 008 245	2 091 018

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	1 072 494	1 105 443	1 248 381	1 296 003	1 377 439	1 456 269
Shareholder Funds	1 417 775	1 450 724	1 593 662	1 641 284	1 722 720	1 801 550

Other Financial Data
Total Fixed Assets Additions			150 000	131 000	35 000
Total Fixed Assets Cost Or Valuation	1 170 178	1 170 178	1 320 178	1 451 178	1 486 178	1 486 178
Creditors							294 808	307 887	336 249	331 813	276 274	296 143	374 163
Fixed Assets	1 170 178	1 170 178	1 320 178	1 451 178	1 486 178	1 486 178	1 296 201	1 296 201	1 296 201	1 296 201	1 296 201	1 296 201	1 296 201
Net Current Assets Liabilities	721 983	761 182	754 120	670 742	625 178	759 008	881 186	987 032	1 073 296	1 130 764	1 180 933	1 255 680	1 338 453
Provisions For Liabilities Balance Sheet Subtotal							493 636	543 636	543 636	543 636	543 636	543 636	543 636
Total Assets Less Current Liabilities	1 892 161	1 931 360	2 074 298	2 121 920	2 111 356	2 245 186	2 177 387	2 283 233	2 369 497	2 426 965	2 477 134	2 604 881	2 634 654
Creditors Due Within One Year Total Current Liabilities	252 216	225 284	181 560	258 776	274 932	272 595
Other Aggregate Reserves	135 304	135 304	135 304	135 304	135 304	135 304
Provisions For Liabilities Charges	474 386	480 636	480 636	480 636	388 636	443 636	493 636
Revaluation Reserve	189 977	189 977	189 977	189 977	189 977	189 977
Tangible Fixed Assets Additions			150 000	131 000	35 000
Tangible Fixed Assets Cost Or Valuation	1 170 178	1 170 178	1 320 178	1 451 178	1 486 178	1 486 178
Average Number Employees During Period									4	4	4	4	3
Capital Reserves						1 801 550	1 683 751
Creditors Due Within One Year						272 595	294 808
Net Assets Liability Excluding Pension Asset Liability						1 801 550	1 683 751

Company staff

Michael R.

Role: Secretary

Appointed: 10 May 2022

Latest update: 16 February 2024

Abraham R.

Role: Director

Appointed: 05 July 2001

Latest update: 16 February 2024

Abraham R.

Role: Secretary

Appointed: 18 July 1991

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Abraham R. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Sarah F. owns 1/2 or less of company shares.

Abraham R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Sarah F.

Notified on 6 April 2016

Nature of control:

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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Willowfield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Abraham R.

Abraham R.

Edith R.

Samuel R.

People with significant control

Abraham R.

Sarah F.

Accounts Documents

Company filings

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