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 3
  • 1
    Willis, Sean
    Company Director born in September 1968
    Individual (1 offspring)
    Officer
    2005-12-12 ~ now
    OF - director → CIF 0
    Willis, Sean
    Individual (1 offspring)
    Officer
    2005-12-12 ~ now
    OF - secretary → CIF 0
  • 2
    Willis, David Lewis
    Company Director born in July 1946
    Individual (3 offsprings)
    Officer
    2005-12-12 ~ now
    OF - director → CIF 0
    Mr David Lewis Willis
    Born in July 1946
    Individual (3 offsprings)
    Person with significant control
    2016-11-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Willis, Angela Margaret
    Company Director born in July 1948
    Individual (1 offspring)
    Officer
    2005-12-12 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Caxton Directors Limited
    Individual
    Officer
    2005-11-29 ~ 2005-12-12
    OF - director → CIF 0
  • 2
    OVERVIEW SYSTEMS LIMITED - 2001-11-22
    Pendragon House, Caxton Place Pentwyn, Cardiff
    Dissolved corporate (3 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2018-05-31
    Officer
    2005-11-29 ~ 2005-12-12
    PE - secretary → CIF 0
parent relation
Company in focus

DOUGLAS WILLIS LIMITED

Previous names
CROESLLAN CATERING LIMITED - 2008-02-18
B & A 0527 LIMITED - 2005-12-16
Standard Industrial Classification
10130 - Production Of Meat And Poultry Meat Products
Brief company account
Intangible Assets
70,000 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment
285,641 GBP2024-03-31
214,523 GBP2023-03-31
Fixed Assets
355,641 GBP2024-03-31
319,523 GBP2023-03-31
Total Inventories
192,400 GBP2024-03-31
236,779 GBP2023-03-31
Debtors
1,229,203 GBP2024-03-31
1,104,145 GBP2023-03-31
Current assets - Investments
161,575 GBP2024-03-31
118,046 GBP2023-03-31
Cash at bank and in hand
497,047 GBP2024-03-31
533,657 GBP2023-03-31
Current Assets
2,080,225 GBP2024-03-31
1,992,627 GBP2023-03-31
Net Current Assets/Liabilities
1,646,526 GBP2024-03-31
1,583,846 GBP2023-03-31
Total Assets Less Current Liabilities
2,002,167 GBP2024-03-31
1,903,369 GBP2023-03-31
Net Assets/Liabilities
1,877,517 GBP2024-03-31
1,803,778 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,876,328 GBP2024-03-31
1,802,589 GBP2023-03-31
Equity
1,877,517 GBP2024-03-31
1,803,778 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
630,000 GBP2024-03-31
595,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
70,000 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
144,941 GBP2024-03-31
64,941 GBP2023-03-31
Plant and equipment
545,809 GBP2024-03-31
499,836 GBP2023-03-31
Furniture and fittings
206,802 GBP2024-03-31
195,955 GBP2023-03-31
Motor vehicles
83,588 GBP2024-03-31
83,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
981,140 GBP2024-03-31
844,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,250 GBP2024-03-31
46,242 GBP2023-03-31
Plant and equipment
422,460 GBP2024-03-31
395,883 GBP2023-03-31
Furniture and fittings
145,334 GBP2024-03-31
130,928 GBP2023-03-31
Motor vehicles
63,455 GBP2024-03-31
56,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
695,499 GBP2024-03-31
629,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,008 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
26,577 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,406 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
80,691 GBP2024-03-31
18,699 GBP2023-03-31
Plant and equipment
123,349 GBP2024-03-31
103,953 GBP2023-03-31
Furniture and fittings
61,468 GBP2024-03-31
65,027 GBP2023-03-31
Motor vehicles
20,133 GBP2024-03-31
26,844 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
664,436 GBP2024-03-31
510,522 GBP2023-03-31
Other Debtors
Current
440,447 GBP2024-03-31
440,447 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
23,315 GBP2024-03-31
32,215 GBP2023-03-31
Prepayments
Current
25,008 GBP2024-03-31
49,288 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,229,203 GBP2024-03-31
1,104,145 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
295,853 GBP2024-03-31
279,236 GBP2023-03-31
Corporation Tax Payable
Current
35,312 GBP2024-03-31
36,370 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,288 GBP2024-03-31
15,347 GBP2023-03-31
Accrued Liabilities
Current
9,521 GBP2024-03-31
1,961 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,500 GBP2024-03-31
10,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,817 GBP2024-03-31
34,565 GBP2023-03-31
  • DOUGLAS WILLIS LIMITED
    Info
    CROESLLAN CATERING LIMITED - 2008-02-18
    B & A 0527 LIMITED - 2005-12-16
    Registered number 05638730
    5 Grange Industrial Estate, Cwmbran, Gwent NP44 8HQ
    Private Limited Company incorporated on 2005-11-29 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.