Willows Accountancy Limited in Cannock, WS11 0BD

Description

Data updated on: 01-11-2023

The Willows Accountancy Limited company has been operating offering its services for eighteen years, as it's been established in 2006. Started with Companies House Reg No. 05993418, Willows Accountancy was set up as a Private Limited Company with office in 172 Watling Street, Cannock WS11 0BD. The company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 31st March 2023 is the last time when company accounts were filed.

On July 31, 2015, the firm was recruiting a Accounts Clerk to fill a full time position in Cannock, Midlands. They offered a full time job with wage £9 per hour. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Candidates for the post were asked to contact the company at the following email address: nicky.willows@outlook.com.

In order to satisfy the clients, this specific company is continually controlled by a unit of two directors who are Mark F. and Nicola W.. Their work been of great importance to the following company for eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	213	307	189	497

Balance Sheet
Current Assets	29 371	39 368	44 838	44 284	60 235	70 304	71 764	90 443	98 297	111 020	114 907	132 070	175 364
Net Assets Liabilities					1 042	279	787	7 285	632	6 194	16 111	29 107	60 829
Cash Bank In Hand	12 510	17 064	21 766	19 524	21 154
Debtors	16 861	22 304	23 072	24 760	23 195
Net Assets Liabilities Including Pension Asset Liability	213	307	189	497	1 042
Tangible Fixed Assets	1 145	621	2 605	1 609	2 040
Stocks Inventory					15 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	113	207	89	397	942
Shareholder Funds	213	307	189	497

Other Financial Data
Average Number Employees During Period									6	6	6	6	5
Creditors					61 233	73 066	73 270	84 933	112 572	109 506	99 419	105 063	116 830
Fixed Assets	1 145	621	2 605	1 609	2 040	1 577	829	881	1 574	1 347	623	2 100	1 317
Net Current Assets Liabilities	-703	-190	-1 895	-790	-590	-1 298	-42	6 404	-942	4 847	15 488	27 007	59 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 117	1 464	1 464	894	13 333	3 333			978
Total Assets Less Current Liabilities	442	431	710	819	1 450	279	787	7 285	632	6 194	16 111	29 107	60 829
Capital Employed				497	1 042
Creditors Due Within One Year	30 074	39 558	46 733	45 074	60 825
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges	229	124	521	322	408
Tangible Fixed Assets Additions			3 218		1 825
Tangible Fixed Assets Cost Or Valuation	2 097	2 097	4 852	4 852	5 894
Tangible Fixed Assets Depreciation	952	1 476	2 247	3 243	3 854
Tangible Fixed Assets Depreciation Charged In Period		524	1 159	996	1 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			388		609
Tangible Fixed Assets Disposals			463		783
Share Capital Allotted Called Up Paid				100	100

Company staff

Mark F.

Role: Director

Appointed: 09 November 2006

Latest update: 15 January 2024

Nicola W.

Role: Director

Appointed: 09 November 2006

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 April 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	2 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 April 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 April 2016

Accounts Clerk in Cannock, posted on Friday 31st July 2015
Region / City	Midlands, Cannock
Industry	Auditing and Accounting
Salary	£17500.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	nicky.willows@outlook.com

Accounts Clerk in Cannock, posted on Friday 31st July 2015

Region / City

Midlands, Cannock

Industry

Auditing and Accounting

Salary

£17500.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

nicky.willows@outlook.com

Willows Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Nicola W.

Mark F.

People with significant control

Mark F.

Nicola W.

Accounts Documents

Jobs and Vacancies at Willows Accountancy Ltd

Company filings

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