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
    Willies, Neil Richard
    Insurance Broker born in December 1960
    Individual (5 offsprings)
    Officer
    2002-05-08 ~ now
    OF - Director → CIF 0
  • 2
    Swan House, 20 High Street, Studley, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    160 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ 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 7
  • 1
    Solihull Business Services Limited
    Individual
    Officer
    2002-05-08 ~ 2002-05-08
    OF - Nominee Secretary → CIF 0
  • 2
    Willies, Clair Rosalind
    Individual (2 offsprings)
    Officer
    2002-05-08 ~ 2007-03-01
    OF - Secretary → CIF 0
  • 3
    Wolverson, David
    Insurance Broker born in August 1970
    Individual (1 offspring)
    Officer
    2002-07-24 ~ 2022-10-21
    OF - Director → CIF 0
  • 4
    Maplestone, John
    Individual (1 offspring)
    Officer
    2007-03-01 ~ 2012-03-08
    OF - Secretary → CIF 0
  • 5
    Johnson, Andrew Joseph
    Insurance Broker born in September 1954
    Individual (9 offsprings)
    Officer
    2006-12-20 ~ 2012-03-08
    OF - Director → CIF 0
  • 6
    Company Names Uk Limited
    Individual
    Officer
    2002-05-08 ~ 2002-05-08
    OF - Nominee Director → CIF 0
  • 7
    Lumb, Neal Richard
    Insurance Broker born in December 1971
    Individual (3 offsprings)
    Officer
    2002-07-24 ~ 2006-03-31
    OF - Director → CIF 0
parent relation
Company in focus

NEIL WILLIES INSURANCE BROKERS LIMITED

Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Intangible Assets
0 GBP2024-01-31
6,523 GBP2023-01-31
Property, Plant & Equipment
8,963 GBP2024-01-31
13,333 GBP2023-01-31
Fixed Assets
8,963 GBP2024-01-31
19,856 GBP2023-01-31
Debtors
446,199 GBP2024-01-31
968,266 GBP2023-01-31
Cash at bank and in hand
178,668 GBP2024-01-31
158,692 GBP2023-01-31
Current Assets
624,867 GBP2024-01-31
1,126,958 GBP2023-01-31
Net Current Assets/Liabilities
405,269 GBP2024-01-31
683,531 GBP2023-01-31
Total Assets Less Current Liabilities
414,232 GBP2024-01-31
703,387 GBP2023-01-31
Net Assets/Liabilities
411,991 GBP2024-01-31
701,141 GBP2023-01-31
Equity
Called up share capital
126 GBP2024-01-31
126 GBP2023-01-31
Share premium
37,494 GBP2024-01-31
37,494 GBP2023-01-31
Retained earnings (accumulated losses)
374,371 GBP2024-01-31
663,521 GBP2023-01-31
Equity
411,991 GBP2024-01-31
701,141 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
177,530 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
177,530 GBP2024-01-31
171,007 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,523 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
6,523 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
59,776 GBP2024-01-31
72,628 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Other
-13,211 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,813 GBP2024-01-31
59,295 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,889 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,371 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
8,963 GBP2024-01-31
13,333 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
197,411 GBP2024-01-31
361,552 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
17,333 GBP2024-01-31
2,257 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
181,594 GBP2024-01-31
391,515 GBP2023-01-31
Other Debtors
Current
5,315 GBP2024-01-31
163,260 GBP2023-01-31
Prepayments/Accrued Income
Current
44,546 GBP2024-01-31
49,682 GBP2023-01-31
Trade Creditors/Trade Payables
Current
189,768 GBP2024-01-31
343,435 GBP2023-01-31
Corporation Tax Payable
Current
9,206 GBP2024-01-31
78,899 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,191 GBP2024-01-31
4,546 GBP2023-01-31
Other Creditors
Current
23 GBP2024-01-31
1,059 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
15,410 GBP2024-01-31
15,488 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,959 GBP2024-01-31
44,545 GBP2023-01-31
  • NEIL WILLIES INSURANCE BROKERS LIMITED
    Info
    Registered number 04433854
    Swan House, 20 High Street, Studley B80 7HJ
    Private Limited Company incorporated on 2002-05-08 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.