The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shepperson, Michael John
    Manager born in December 1973
    Individual (6 offsprings)
    Officer
    1999-09-13 ~ now
    OF - Director → CIF 0
    Shepperson, Michael John
    Manager
    Individual (6 offsprings)
    Officer
    2000-10-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Prospect House, 1 Millennium Way, Pride Park, Derby, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2024-03-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Hather, Sean Anthony
    Property Management born in October 1966
    Individual
    Officer
    1997-05-01 ~ 2002-07-01
    OF - Director → CIF 0
  • 2
    Mitchell, John Wallace
    Individual
    Officer
    ~ 2000-10-02
    OF - Secretary → CIF 0
  • 3
    Shepperson, Richard James
    Catering Director born in November 1976
    Individual
    Officer
    1999-09-13 ~ 2024-03-27
    OF - Director → CIF 0
  • 4
    Shepperson, Graham John
    Nursing born in December 1945
    Individual (1 offspring)
    Officer
    ~ 1999-09-13
    OF - Director → CIF 0
    Mr Graham Shepperson
    Born in December 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ 2024-03-27
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WILLOVER PROPERTY LIMITED

Previous name
WILLOVER LIMITED - 2013-04-23
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
7,821 GBP2024-03-31
11,367 GBP2023-03-31
Investment Property
6,042,300 GBP2024-03-31
5,463,550 GBP2023-03-31
Fixed Assets - Investments
833,090 GBP2024-03-31
759,364 GBP2023-03-31
Fixed Assets
6,883,211 GBP2024-03-31
6,234,281 GBP2023-03-31
Debtors
952,447 GBP2024-03-31
1,313 GBP2023-03-31
Cash at bank and in hand
894,369 GBP2024-03-31
1,467,729 GBP2023-03-31
Current Assets
1,846,816 GBP2024-03-31
1,469,042 GBP2023-03-31
Net Assets/Liabilities
8,022,743 GBP2024-03-31
7,185,211 GBP2023-03-31
Equity
Called up share capital
22,500 GBP2024-03-31
22,500 GBP2023-03-31
22,500 GBP2022-03-31
Retained earnings (accumulated losses)
8,000,243 GBP2024-03-31
7,162,711 GBP2023-03-31
5,519,091 GBP2022-03-31
Equity
8,022,743 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
282,581 GBP2024-03-31
282,581 GBP2023-03-31
Furniture and fittings
36,778 GBP2024-03-31
36,778 GBP2023-03-31
Motor vehicles
39,495 GBP2024-03-31
55,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
358,854 GBP2024-03-31
374,942 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-16,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
282,581 GBP2024-03-31
282,581 GBP2023-03-31
Furniture and fittings
36,551 GBP2024-03-31
36,476 GBP2023-03-31
Motor vehicles
31,901 GBP2024-03-31
44,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,033 GBP2024-03-31
363,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
75 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
227 GBP2024-03-31
302 GBP2023-03-31
Motor vehicles
7,594 GBP2024-03-31
11,065 GBP2023-03-31
Amounts invested in assets
833,090 GBP2024-03-31
759,364 GBP2023-03-31
Trade Debtors/Trade Receivables
630 GBP2024-03-31
1,313 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
68,803 GBP2024-03-31
56,822 GBP2023-03-31
Other Creditors
Current
20,397 GBP2024-03-31
15,819 GBP2023-03-31
Creditors
Current
410,485 GBP2024-03-31
313,783 GBP2023-03-31
Equity
Revaluation reserve
0 GBP2023-03-31
Related profiles found in government register
  • WILLOVER PROPERTY LIMITED
    Info
    WILLOVER LIMITED - 2013-04-23
    Registered number 01154443
    Prospect House 1 Prospect Place, Millennium Way, Pride Park, Derby DE24 8HG
    Private Limited Company incorporated on 1974-01-02 (51 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • WILLOVER PROPERTY LIMITED
    S
    Registered number 01154443
    67 Westow Street, Upper Norwood, United Kingdom, SE19 3RW
    Private Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WILLOVER CARE LIMITED - 2013-04-23
    Prospect House 1 Prospect Place, Millennium Way, Pride Park, Derby, England
    Active Corporate (2 parents)
    Equity (Company account)
    366,442 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.