WILLOWBERT DEVELOPMENTS LIMITED, Bagshot, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2017

Total des actifs: £67.9K

Chiffres clés

Total des actifs

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

Métrique	2017	2018	2019	2020	2021	2022	2023	2024
Total des actifs	£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

Résumé

Juridique et statut

Chronologie (25 événements)

Statut modifié

Adresse mise à jour

Nomination Lynne Wells (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination John Frank George Wells (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital