WILLOWBERT DEVELOPMENTS LIMITED, Bagshot, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £67.9K

Key figures

Total assets

2017£67,875

2018£67,875

2019£49,215

2020£-93,059

2021£-106,138

2022£100

2023£100

2024£100

Net Assets Liabilities

2017£67,875

2018£67,875

2019£49,215

2020—

2021—

2022£-141,654

2023£-146,423

2024£-140,575

Equity

2017£67,875

2018£67,875

2019£49,215

2020£-93,059

2021£-106,138

2022£100

2023£100

2024£100

Current Assets

2017£490,058

2018£490,058

2019£521,107

2020£137,198

2021£147,714

2022£344,866

2023£344,866

2024£344,866

Net Current Assets Liabilities

2017£217,537

2018£217,537

2019£271,762

2020£-93,245

2021£-106,277

2022£-141,732

2023£-146,482

2024£-140,619

Total Assets Less Current Liabilities

2017£217,875

2018£217,875

2019£272,009

2020£-93,059

2021£-106,138

2022£-141,654

2023£-146,423

2024£-140,575

Cash Bank On Hand

2017£484,168

2018£484,168

2019£2,210

2020£137,198

2021£45,314

2022£1,141

2023—

2024—

Debtors

2017£5,890

2018£5,890

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2017£272,521

2018£272,521

2019£249,345

2020£230,443

2021£253,991

2022£486,598

2023£491,348

2024£485,485

Trade Creditors Trade Payables

2017—

2018£0

2019£-1

2020£2

2021—

2022—

2023—

2024—

Other Creditors

2017£150,000

2018£150,000

2019£222,794

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2017100

2018100

2019100

2020100

2021100

2022—

2023—

2024—

Par Value Share

2017£1

2018£1

2019£1

2020£1

2021£1

2022—

2023—

2024—

Average Number Employees During Period

20172

20182

20192

20202

20212

20222

20232

20240

Accrued Liabilities

2017£850

2018£850

2019£850

2020£850

2021£850

2022£850

2023—

2024—

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021—

2022£1,810

2023£960

2024£960

Accumulated Depreciation Impairment Property Plant Equipment

2017£126

2018£217

2019£278

2020£325

2021£360

2022£386

2023£405

2024£420

Amounts Owed To Directors

2017—

2018—

2019—

2020—

2021—

2022£484,048

2023£490,388

2024£484,525

Corporation Tax Payable

2017£16,495

2018£16,495

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022£78

2023£59

2024£44

Increase From Depreciation Charge For Year Property Plant Equipment

2017£126

2018£91

2019£61

2020£47

2021£35

2022£26

2023£19

2024£15

Loans From Directors

2017—

2018—

2019—

2020—

2021—

2022£338,480

2023—

2024—

Nominal Value Shares Issued Specific Share Issue

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Specific Share Issue

2017100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021£0

2022£740

2023—

2024—

Property Plant Equipment

2017£338

2018£338

2019£247

2020£186

2021£139

2022£78

2023£59

2024£59

Property Plant Equipment Gross Cost

2017£464

2018£464

2019£464

2020£464

2021£464

2022£464

2023£464

2024£464

Recoverable Value-added Tax

2017£5,890

2018£5,890

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022£439

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017£464

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Inventories

2017—

2018£0

2019£518,897

2020£0

2021£102,400

2022£344,866

2023£344,866

2024£344,866

Work In Progress

2017—

2018—

2019—

2020—

2021—

2022£344,866

2023£344,866

2024£344,866

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	£67,875	£67,875	£49,215	£-93,059	£-106,138	£100	£100	£100
Net Assets Liabilities	£67,875	£67,875	£49,215	—	—	£-141,654	£-146,423	£-140,575
Equity	£67,875	£67,875	£49,215	£-93,059	£-106,138	£100	£100	£100
Current Assets	£490,058	£490,058	£521,107	£137,198	£147,714	£344,866	£344,866	£344,866
Net Current Assets Liabilities	£217,537	£217,537	£271,762	£-93,245	£-106,277	£-141,732	£-146,482	£-140,619
Total Assets Less Current Liabilities	£217,875	£217,875	£272,009	£-93,059	£-106,138	£-141,654	£-146,423	£-140,575
Cash Bank On Hand	£484,168	£484,168	£2,210	£137,198	£45,314	£1,141	—	—
Debtors	£5,890	£5,890	—	—	—	—	—	—
Creditors	£272,521	£272,521	£249,345	£230,443	£253,991	£486,598	£491,348	£485,485
Trade Creditors Trade Payables	—	£0	£-1	£2	—	—	—	—
Other Creditors	£150,000	£150,000	£222,794	—	—	—	—	—
Number Shares Issued Fully Paid	100	100	100	100	100	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	2	2	2	2	2	2	2	0
Accrued Liabilities	£850	£850	£850	£850	£850	£850	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£1,810	£960	£960
Accumulated Depreciation Impairment Property Plant Equipment	£126	£217	£278	£325	£360	£386	£405	£420
Amounts Owed To Directors	—	—	—	—	—	£484,048	£490,388	£484,525
Corporation Tax Payable	£16,495	£16,495	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£78	£59	£44
Increase From Depreciation Charge For Year Property Plant Equipment	£126	£91	£61	£47	£35	£26	£19	£15
Loans From Directors	—	—	—	—	—	£338,480	—	—
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	100	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£0	£740	—	—
Property Plant Equipment	£338	£338	£247	£186	£139	£78	£59	£59
Property Plant Equipment Gross Cost	£464	£464	£464	£464	£464	£464	£464	£464
Recoverable Value-added Tax	£5,890	£5,890	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£439	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£464	—	—	—	—	—	—	—
Total Inventories	—	£0	£518,897	£0	£102,400	£344,866	£344,866	£344,866
Work In Progress	—	—	—	—	—	£344,866	£344,866	£344,866

WILLOWBERT DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (25 events)

Status changed

Address updated

Appointed Lynne Wells (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed John Frank George Wells (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WILLOWBERT DEVELOPMENTS LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 August 2025

Confirmation statement

Change of details for person with significant control

Change of director details

Change of director details

Companexia Document AI

Total exemption full accounts made up to 31 August 2024

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Financial Health

Growth

Working capital & liquidity

Capital structure