WILLIS CONSTRUCT LIMITED, HINDHEAD, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £3.4K

Kennzahlen

Gewinn / (Verlust)

2016£3.442

2017—

2018—

2019—

2020—

2021—

2022—

Gesamtvermögen

2016£3.542

2017£3.542

2018£100

2019£101

2020£1.561

2021—

2022£104

Net Assets Liabilities

2016—

2017—

2018—

2019—

2020£1.561

2021—

2022£104

Equity

2016—

2017£3.542

2018£100

2019£101

2020£1.561

2021—

2022£104

Current Assets

2016£23.058

2017£23.058

2018£22.238

2019£21.101

2020£29.481

2021—

2022£46.184

Net Current Assets Liabilities

2016£3.542

2017£3.542

2018£100

2019£101

2020£1.561

2021—

2022£25.298

Total Assets Less Current Liabilities

2016£3.542

2017£3.542

2018£100

2019£101

2020£1.561

2021—

2022£25.563

Cash Bank On Hand

2016—

2017£19.402

2018£19.806

2019£13.515

2020£21.658

2021—

2022£44.478

Debtors

2016£3.656

2017£3.656

2018£2.432

2019£7.586

2020£7.823

2021—

2022£1.706

Other Debtors

2016—

2017—

2018—

2019—

2020—

2021—

2022£1.706

Creditors

2016—

2017£19.516

2018£22.138

2019£21.000

2020£0

2021—

2022£20.886

Trade Creditors Trade Payables

2016—

2017—

2018—

2019£1.513

2020—

2021—

2022—

Other Creditors

2016—

2017—

2018—

2019£0

2020—

2021—

2022£1.534

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2016—

2017100

20181

20191

20201

2021—

2022—

Par Value Share

2016£1

2017£1

2018£1

2019£1

2020£1

2021—

2022—

Average Number Employees During Period

2016—

20172

20182

20192

20201

20211

20221

Accrued Liabilities

2016—

2017—

2018—

2019£1.300

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020£53

2021—

2022£0

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020—

2021—

2022£25.459

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2016£19.402

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2016—

2017—

2018—

2019£11.633

2020—

2021—

2022£8.722

Creditors Due Within One Year

2016£19.516

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019—

2020£53

2021—

2022£166

Nominal Value Shares Issued Specific Share Issue

2016—

2017—

2018£1

2019—

2020—

2021—

2022—

Number Shares Issued Specific Share Issue

2016—

2017—

20181

2019—

2020—

2021—

2022—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£219

Other Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£915

Other Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020—

2021—

2022£3.588

Prepayments

2016—

2017—

2018—

2019£218

2020—

2021—

2022—

Profit Loss Account Reserve

2016£3.442

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2016—

2017—

2018—

2019—

2020£265

2021—

2022£265

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020£318

2021—

2022£0

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2016£3.542

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020£318

2021—

2022£597

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019£7.368

2020—

2021—

2022—

Kennzahl	2016	2017	2018	2019	2020	2021	2022
Gewinn / (Verlust)	£3.442	—	—	—	—	—	—
Gesamtvermögen	£3.542	£3.542	£100	£101	£1.561	—	£104
Net Assets Liabilities	—	—	—	—	£1.561	—	£104
Equity	—	£3.542	£100	£101	£1.561	—	£104
Current Assets	£23.058	£23.058	£22.238	£21.101	£29.481	—	£46.184
Net Current Assets Liabilities	£3.542	£3.542	£100	£101	£1.561	—	£25.298
Total Assets Less Current Liabilities	£3.542	£3.542	£100	£101	£1.561	—	£25.563
Cash Bank On Hand	—	£19.402	£19.806	£13.515	£21.658	—	£44.478
Debtors	£3.656	£3.656	£2.432	£7.586	£7.823	—	£1.706
Other Debtors	—	—	—	—	—	—	£1.706
Creditors	—	£19.516	£22.138	£21.000	£0	—	£20.886
Trade Creditors Trade Payables	—	—	—	£1.513	—	—	—
Other Creditors	—	—	—	£0	—	—	£1.534
Number Shares Allotted	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	100	1	1	1	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	2	2	2	1	1	1
Accrued Liabilities	—	—	—	£1.300	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£53	—	£0
Bank Borrowings Overdrafts	—	—	—	—	—	—	£25.459
Called Up Share Capital	£100	—	—	—	—	—	—
Cash Bank In Hand	£19.402	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£11.633	—	—	£8.722
Creditors Due Within One Year	£19.516	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£53	—	£166
Nominal Value Shares Issued Specific Share Issue	—	—	£1	—	—	—	—
Number Shares Issued Specific Share Issue	—	—	1	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£219
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£915
Other Taxation Social Security Payable	—	—	—	—	—	—	£3.588
Prepayments	—	—	—	£218	—	—	—
Profit Loss Account Reserve	£3.442	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£265	—	£265
Property Plant Equipment Gross Cost	—	—	—	—	£318	—	£0
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£3.542	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£318	—	£597
Trade Debtors Trade Receivables	—	—	—	£7.368	—	—	—

WILLIS CONSTRUCT LIMITED

Zusammenfassung

Recht & Status

Timeline (7 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (4 Änderungen)

Bestellt James Willis (Person)

Ausgeschieden James Willis (Person)

Ausgeschieden Cadence Willis (Person)

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