Wills Interim Ltd in Leicestershire, LE2 1EG

Description

Data updated on: 01-11-2023

Wills Interim Ltd could be contacted at 167 London Road, Leicester in Leicestershire. Its area code is LE2 1EG. Wills Interim has been active on the British market for the last seventeen years. Its Companies House Registration Number is 06254003. The company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-05-31 is the last time when company accounts were reported.

Thus far, the firm has only been supervised by a single director: Brian R. who has been controlling it for seventeen years.

Brian R. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2023-12-31
Currency
Net Worth	10 701	8 387	7 215	7 680

Balance Sheet
Cash Bank On Hand					26 483	27 680	14 476
Current Assets	11 585	8 412	9 561	14 203	39 742	105 257	88 274	45 077	35 971	24 129	9 499	12 649
Debtors	8 305	6 519	3 199	9 076	13 259	77 577	73 798
Net Assets Liabilities					25 893	79 144	84 958	54 908	51 786	41 450
Other Debtors					816	55 919	55 938
Property Plant Equipment					1 976	6 881	5 759
Cash Bank In Hand	3 280	1 893	6 362	5 127
Net Assets Liabilities Including Pension Asset Liability	10 701	8 387	7 215	7 680
Tangible Fixed Assets	1 606	1 285	1 571	2 638

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 601	8 287	7 115	7 580
Shareholder Funds	10 701	8 387	7 215	7 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 984	5 704	7 144
Average Number Employees During Period								1
Corporation Tax Payable					13 063	47 045	21 947
Corporation Tax Recoverable						17 860	17 860
Creditors					15 430	47 617	23 981	12 034	5 156	2 465	1 779	663
Dividends Paid					32 900	73 500	10 500
Fixed Assets	1 606	1 285	1 571	2 638	1 976	22 881	21 759	21 186	20 246	19 397	18 718
Increase From Depreciation Charge For Year Property Plant Equipment						1 720	1 440
Investments Fixed Assets						16 000	16 000
Net Current Assets Liabilities	9 371	7 323	5 959	5 570	24 312	57 640	64 293	33 722	31 540	22 053
Number Shares Issued Fully Paid						100
Other Creditors					638	572	572
Other Taxation Social Security Payable					1 729		1 462
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							966	679	725	389	705
Profit Loss					51 113	126 751	16 314
Property Plant Equipment Gross Cost					5 959	12 584	12 903
Provisions For Liabilities Balance Sheet Subtotal					395	1 377	1 094
Total Additions Including From Business Combinations Property Plant Equipment						6 626	319
Total Assets Less Current Liabilities	10 977	8 608	7 530	8 208	26 288	80 521	86 052	54 908	51 786	41 450
Trade Debtors Trade Receivables					12 443	3 798
Creditors Due Within One Year	2 214	1 089	3 602	8 633
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	276	221	315	528
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			678	1 727
Tangible Fixed Assets Cost Or Valuation	4 559	4 559	5 238	6 965
Tangible Fixed Assets Depreciation	2 953	3 274	3 667	4 327
Tangible Fixed Assets Depreciation Charged In Period		321	392	660
Amount Specific Advance Or Credit Directors	2 254	1 091

Company staff

Brian R.

Role: Director

Appointed: 21 May 2007

Latest update: 30 December 2023

People with significant control

Brian R.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2023-12-31

Wills Interim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian R.

Deborah R.

People with significant control

Brian R.

Accounts Documents

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