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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
    Willis, Timothy David
    Born in February 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2002-10-21 ~ now
    OF - Director → CIF 0
    Mr Timothy David Willis
    Born in February 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Willis, Mark William
    Born in August 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-01 ~ now
    OF - Director → CIF 0
    Mr Mark William Willis
    Born in August 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Willis, Audrey Mary
    Director born in February 1939
    Individual
    Officer
    icon of calendar 2002-10-21 ~ 2012-02-24
    OF - Director → CIF 0
    Willis, Audrey Mary
    Individual
    Officer
    icon of calendar 2002-10-21 ~ 2012-02-24
    OF - Secretary → CIF 0
  • 2
    Willis, Janet Ann
    Individual
    Officer
    icon of calendar 2012-02-24 ~ 2014-04-29
    OF - Secretary → CIF 0
  • 3
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 100 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2002-10-21 ~ 2002-10-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D.H. WILLIS & SONS LIMITED

Standard Industrial Classification
01420 - Raising Of Other Cattle And Buffaloes
01610 - Support Activities For Crop Production
Brief company account
Property, Plant & Equipment
1,184,892 GBP2024-01-31
1,276,836 GBP2023-01-31
Total Inventories
43,447 GBP2024-01-31
60,981 GBP2023-01-31
Debtors
91,551 GBP2024-01-31
106,233 GBP2023-01-31
Cash at bank and in hand
574,777 GBP2024-01-31
559,871 GBP2023-01-31
Current Assets
709,775 GBP2024-01-31
727,085 GBP2023-01-31
Creditors
Current
159,801 GBP2024-01-31
176,792 GBP2023-01-31
Net Current Assets/Liabilities
549,974 GBP2024-01-31
550,293 GBP2023-01-31
Total Assets Less Current Liabilities
1,734,866 GBP2024-01-31
1,827,129 GBP2023-01-31
Net Assets/Liabilities
1,228,551 GBP2024-01-31
1,251,963 GBP2023-01-31
Equity
Called up share capital
50,010 GBP2024-01-31
50,010 GBP2023-01-31
Retained earnings (accumulated losses)
1,178,541 GBP2024-01-31
1,201,953 GBP2023-01-31
Equity
1,228,551 GBP2024-01-31
1,251,963 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
744,220 GBP2024-01-31
744,220 GBP2023-01-31
Plant and equipment
9,130 GBP2024-01-31
9,130 GBP2023-01-31
Land and buildings, Short leasehold
26,422 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,130 GBP2024-01-31
9,130 GBP2023-01-31
Land and buildings, Short leasehold
26,422 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
744,220 GBP2024-01-31
744,220 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,575 GBP2024-01-31
6,575 GBP2023-01-31
Motor vehicles
862,653 GBP2024-01-31
862,653 GBP2023-01-31
Computers
439,720 GBP2024-01-31
481,420 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,088,720 GBP2024-01-31
2,130,420 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-51,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-51,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,575 GBP2024-01-31
6,575 GBP2023-01-31
Motor vehicles
627,062 GBP2024-01-31
571,560 GBP2023-01-31
Computers
234,639 GBP2024-01-31
239,897 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
903,828 GBP2024-01-31
853,584 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
55,502 GBP2023-02-01 ~ 2024-01-31
Computers
22,816 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,318 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-28,074 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,074 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
235,591 GBP2024-01-31
291,093 GBP2023-01-31
Computers
205,081 GBP2024-01-31
241,523 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
79,139 GBP2024-01-31
45,706 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
32,682 GBP2023-01-31
Prepayments
Current
12,412 GBP2024-01-31
27,845 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
91,551 GBP2024-01-31
Amounts falling due within one year, Current
106,233 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
36,566 GBP2024-01-31
35,309 GBP2023-01-31
Trade Creditors/Trade Payables
Current
21,203 GBP2024-01-31
21,978 GBP2023-01-31
Corporation Tax Payable
Current
45,385 GBP2024-01-31
28,855 GBP2023-01-31
Other Taxation & Social Security Payable
Current
269 GBP2024-01-31
972 GBP2023-01-31
Other Creditors
Current
40,000 GBP2024-01-31
79,557 GBP2023-01-31
Accrued Liabilities
Current
4,209 GBP2024-01-31
3,608 GBP2023-01-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
141,234 GBP2023-01-31
Other Creditors
Non-current
255,000 GBP2024-01-31
295,000 GBP2023-01-31
  • D.H. WILLIS & SONS LIMITED
    Info
    Registered number 04567876
    icon of addressCarrbeck House, Gilling West, Richmond, North Yorkshire DL10 5LN
    PRIVATE LIMITED COMPANY incorporated on 2002-10-21 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.