P.E.P. WILLVAULT COMPANY LIMITED - 1997-06-09
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
6,048 GBP2024-04-30
8,066 GBP2023-04-30
Property, Plant & Equipment
317,493 GBP2024-04-30
325,686 GBP2023-04-30
Fixed Assets - Investments
5,001 GBP2024-04-30
5,001 GBP2023-04-30
Fixed Assets
328,542 GBP2024-04-30
338,753 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current
567,523 GBP2024-04-30
273,647 GBP2023-04-30
Cash at bank and in hand
158,317 GBP2024-04-30
48,353 GBP2023-04-30
Current Assets
726,840 GBP2024-04-30
323,000 GBP2023-04-30
Net Current Assets/Liabilities
167,490 GBP2024-04-30
101,467 GBP2023-04-30
Total Assets Less Current Liabilities
496,032 GBP2024-04-30
440,220 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,882 GBP2024-04-30
-37,255 GBP2023-04-30
Net Assets/Liabilities
458,235 GBP2024-04-30
396,169 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
20,176 GBP2024-04-30
20,176 GBP2023-04-30
Intangible Assets - Gross Cost
20,176 GBP2024-04-30
20,176 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,128 GBP2024-04-30
12,110 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,018 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
6,048 GBP2024-04-30
8,066 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
385,000 GBP2024-04-30
385,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
42,582 GBP2024-04-30
42,582 GBP2023-04-30
Motor vehicles
56,325 GBP2024-04-30
49,711 GBP2023-04-30
Other
18,990 GBP2024-04-30
18,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
502,897 GBP2024-04-30
496,283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,400 GBP2024-04-30
96,700 GBP2023-04-30
Tools/Equipment for furniture and fittings
38,058 GBP2024-04-30
36,551 GBP2023-04-30
Motor vehicles
40,667 GBP2024-04-30
35,447 GBP2023-04-30
Other
2,279 GBP2024-04-30
1,899 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,404 GBP2024-04-30
170,597 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,700 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,507 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,220 GBP2023-05-01 ~ 2024-04-30
Other
380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
280,600 GBP2024-04-30
288,300 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,524 GBP2024-04-30
6,031 GBP2023-04-30
Motor vehicles
15,658 GBP2024-04-30
14,264 GBP2023-04-30
Other
16,711 GBP2024-04-30
17,091 GBP2023-04-30
Investments in Subsidiaries
5,001 GBP2024-04-30
5,001 GBP2023-04-30
Cost valuation
5,001 GBP2023-04-30
Other types of inventories not specified separately
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Amounts Owed By Related Parties
106,727 GBP2024-04-30
Prepayments
10,085 GBP2024-04-30
Other Debtors
17,750 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
73,211 GBP2024-04-30
5,882 GBP2023-04-30
Non-current, Amounts falling due after one year
30,882 GBP2024-04-30
37,255 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-04-30
250,000 shares2023-04-30
Bank Borrowings
Non-current
30,882 GBP2024-04-30
37,255 GBP2023-04-30
Current
5,882 GBP2024-04-30
5,882 GBP2023-04-30
Other Remaining Borrowings
Current
67,329 GBP2024-04-30
Total Borrowings
Current
73,211 GBP2024-04-30
5,882 GBP2023-04-30
TRUST INHERITANCE LIMITED
InfoPERSONAL ESTATE PLANNING (LEGAL SERVICES) LTD - 2006-09-19
P.E.P. WILLVAULT COMPANY LIMITED - 1997-06-09
THE WILLVAULT COMPANY LIMITED - 1990-05-30
Registered number 02490912
Crown House, 1 Stafford Place, Weston-super-mare, North Somerset BS23 2QZ
Private Limited Company incorporated on 1990-04-09 (35 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0TRUST INHERITANCE LTD
SRegistered number 2490912

Crown House, 1 Stafford Place, Weston-super-mare, England, BS23 2QZ
Private Limited Company in England
CIF 1 CIF 2 CIF 3 TRUST INHERITANCE LTD
SRegistered number 2490912

Crown House, 1 Stafford Place, Weston-super-mare, England, BS23 2QZ
Private Limited Company in England
CIF 4 TRUST INHERITANCE LTD
SRegistered number 2490912

Crown House, 1 Stafford Place, Weston-super-mare, North Somerset, England, BS23 2QZ
Limited Company in England
CIF 5 Private Limited Company in Companies House, Cardiff, United Kingdom
CIF 6 TRUST INHERITANCE LTD
SRegistered number 2490912

Crown House, Stafford Place, Weston-super-mare, England, BS23 2QZ
Private Limited Company in Companies House, Cardiff, England
CIF 7