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 1
  • Wills, Mark
    Builder / Developer born in March 1968
    Individual (2 offsprings)
    Officer
    2002-07-26 ~ now
    OF - Director → CIF 0
    Mr Mark Wills
    Born in March 1968
    Individual (2 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Wills, Tracy Ann
    Administrator born in June 1968
    Individual (1 offspring)
    Officer
    2002-07-26 ~ 2021-12-17
    OF - Director → CIF 0
    Wills, Tracy Ann
    Administrator
    Individual (1 offspring)
    Officer
    2002-07-26 ~ 2021-12-17
    OF - Secretary → CIF 0
    Mrs Tracy Wills
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2016-05-01 ~ 2021-12-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2002-04-22 ~ 2002-04-24
    PE - Nominee Director → CIF 0
  • 3
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-04-22 ~ 2002-04-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WILLSTONE CONSTRUCTION & SONS CO LTD

Previous names
WILLSTONE CONSTRUCTION AND JOINERY COMPANY LIMITED - 2020-09-09
WILLSTONE CONSTRUCTION COMPANY LIMITED - 2005-01-27
WILLSTONE CONSTRUCTION SERVICES LIMITED - 2002-08-05
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
22,480 GBP2024-01-31
35,988 GBP2023-01-31
Total Inventories
205,023 GBP2024-01-31
191,118 GBP2023-01-31
Debtors
72,263 GBP2024-01-31
87,336 GBP2023-01-31
Cash at bank and in hand
114,896 GBP2024-01-31
224,325 GBP2023-01-31
Current Assets
392,182 GBP2024-01-31
502,779 GBP2023-01-31
Creditors
Current
147,647 GBP2024-01-31
71,733 GBP2023-01-31
Net Current Assets/Liabilities
244,535 GBP2024-01-31
431,046 GBP2023-01-31
Total Assets Less Current Liabilities
267,015 GBP2024-01-31
467,034 GBP2023-01-31
Net Assets/Liabilities
267,015 GBP2024-01-31
460,197 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
267,013 GBP2024-01-31
460,195 GBP2023-01-31
Equity
267,015 GBP2024-01-31
460,197 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,441 GBP2024-01-31
171,817 GBP2023-01-31
Furniture and fittings
1,275 GBP2024-01-31
1,275 GBP2023-01-31
Motor vehicles
19,195 GBP2024-01-31
19,195 GBP2023-01-31
Computers
1,606 GBP2024-01-31
1,606 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
171,517 GBP2024-01-31
193,893 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,376 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-22,376 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,121 GBP2024-01-31
138,310 GBP2023-01-31
Furniture and fittings
1,119 GBP2024-01-31
1,067 GBP2023-01-31
Motor vehicles
19,195 GBP2024-01-31
17,056 GBP2023-01-31
Computers
1,602 GBP2024-01-31
1,472 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,037 GBP2024-01-31
157,905 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,441 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
52 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,139 GBP2023-02-01 ~ 2024-01-31
Computers
130 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,762 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,630 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,630 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
22,320 GBP2024-01-31
33,507 GBP2023-01-31
Furniture and fittings
156 GBP2024-01-31
208 GBP2023-01-31
Computers
4 GBP2024-01-31
134 GBP2023-01-31
Motor vehicles
2,139 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
804 GBP2024-01-31
534 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
15,764 GBP2023-01-31
Prepayments
Current
8,419 GBP2024-01-31
7,998 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
72,263 GBP2024-01-31
87,336 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,241 GBP2024-01-31
6,855 GBP2023-01-31
Corporation Tax Payable
Current
-144 GBP2024-01-31
-144 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,827 GBP2024-01-31
2,197 GBP2023-01-31
Other Creditors
Current
9,768 GBP2024-01-31
7,307 GBP2023-01-31
Accrued Liabilities
Current
3,780 GBP2024-01-31
3,600 GBP2023-01-31
Related profiles found in government register
  • WILLSTONE CONSTRUCTION & SONS CO LTD
    Info
    WILLSTONE CONSTRUCTION AND JOINERY COMPANY LIMITED - 2020-09-09
    WILLSTONE CONSTRUCTION COMPANY LIMITED - 2005-01-27
    WILLSTONE CONSTRUCTION SERVICES LIMITED - 2002-08-05
    Registered number 04421420
    Clowance Wood Meadow Clowance Wood, Praze, Camborne TR14 0NW
    Private Limited Company incorporated on 2002-04-22 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-22
    CIF 0
  • WILLSTONE CONSTRUCTION AND JOINERY COMPANY LIMITED
    S
    Registered number 04421420
    Clowance Wood Farm, Clowance Wood, Praze, Camborne, Cornwall, England, TR14 0NW
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 4 St. Johns Road, Helston, England
    Active Corporate (1 parent)
    Equity (Company account)
    7,124 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ 2018-06-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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