Company information:
Willen,Limited (No: 00424700)
Address: THREE CROWNS YARD, HIGH STREET, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 7AF
Status: Active
Incorporated: 29-Nov-1946
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Dec-2024
Industry Class: 47620 - Retail sale of newspapers and stationery in specialised stores
Current Director: CHRISTOPHER LADKIN ( DOB: Jan-1949 From: Mar-2003 )
Current Director: SANDRA ANN LADKIN ( DOB: Aug-1950 From: Mar-2003 )
Current Secretary: SANDRA ANN LADKIN ( DOB: Aug-1950 From: Mar-2003 )
Resigned Director: KEVIN VALENTINE QUINN ( DOB: Nov-1937 From: May-1991 To: Mar-2003 )
Resigned Director: DEIRDRE MARY QUINN ( DOB: Oct-1940 From: May-1991 To: Mar-2003 )
Resigned Secretary: KEVIN VALENTINE QUINN ( DOB: Nov-1937 From: May-1991 To: Mar-2003 )
Persons of Significant Control:
Mrs Sandra Ann Ladkin, Earl Shilton, Leicestershire, LE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Christopher Ladkin, Earl Shilton, Leicestershire, LE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,822 | 1,578 | 1,375 | 1,203 | 6,007 | 4,644 | 4,019 | 3,127 | 1822.0,1578.0,1375.0,1203.0,6007.0,4644.0,4019.0,3127.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 1,822 | 1,578 | 1,375 | 1,203 | 6,007 | 4,644 | 4,019 | 3,127 | 1822.0,1578.0,1375.0,1203.0,6007.0,4644.0,4019.0,3127.0 |
Current assets | 299,378 | 290,361 | 299,074 | 266,042 | 255,633 | 289,555 | 259,878 | 276,199 | 299378.0,290361.0,299074.0,266042.0,255633.0,289555.0,259878.0,276199.0 |
Current assets / Total inventories | 284,957 | 268,021 | 254,198 | 234,801 | 238,590 | 253,852 | 256,668 | 272,068 | 284957.0,268021.0,254198.0,234801.0,238590.0,253852.0,256668.0,272068.0 |
Current assets / Debtors | 7,813 | 17,101 | 35,555 | 28,355 | 15,607 | 35,502 | 2,875 | 3,931 | 7813.0,17101.0,35555.0,28355.0,15607.0,35502.0,2875.0,3931.0 |
Current assets / Cash at bank and on hand | 6,608 | 5,239 | 9,321 | 2,886 | 1,436 | 201 | 335 | 200 | 6608.0,5239.0,9321.0,2886.0,1436.0,201.0,335.0,200.0 |
Net current assets (liabilities) | 28,356 | -7,516 | -49,877 | -57,422 | -95,899 | -88,610 | -178,459 | -308,128 | 28356.0,-7516.0,-49877.0,-57422.0,-95899.0,-88610.0,-178459.0,-308128.0 |
Total assets less current liabilities | 30,178 | -5,938 | -48,502 | -56,219 | -89,892 | -83,966 | -174,440 | -305,001 | 30178.0,-5938.0,-48502.0,-56219.0,-89892.0,-83966.0,-174440.0,-305001.0 |
Provisions for liabilities, balance sheet subtotal | 265 | 265 | 265 | 265 | 1,141 | 1,141 | 1,141 | 1,141 | 265.0,265.0,265.0,265.0,1141.0,1141.0,1141.0,1141.0 |
Net assets (liabilities) | 29,913 | -6,203 | -48,767 | -56,484 | -91,033 | -85,107 | -175,581 | -306,142 | 29913.0,-6203.0,-48767.0,-56484.0,-91033.0,-85107.0,-175581.0,-306142.0 |
Equity / share capital and reserves | 29,913 | -6,203 | -48,767 | -56,484 | -91,033 | -85,107 | -175,581 | -306,142 | 29913.0,-6203.0,-48767.0,-56484.0,-91033.0,-85107.0,-175581.0,-306142.0 |