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, David Lewis
    Company Director born in July 1946
    Individual (3 offsprings)
    Officer
    2011-04-27 ~ now
    OF - director → CIF 0
    Mr David Lewis Willis
    Born in July 1946
    Individual (3 offsprings)
    Person with significant control
    2016-04-27 ~ 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
  • 2
    Willis, Peter Robert
    Company Dir born in October 1969
    Individual (1 offspring)
    Officer
    2011-04-27 ~ now
    OF - director → CIF 0
    Mr Peter Robert Willis
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-27 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

DOUGLAS WILLIS RETAIL LIMITED

Standard Industrial Classification
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account
Intangible Assets
150,142 GBP2024-03-31
171,171 GBP2023-03-31
Property, Plant & Equipment
132,731 GBP2024-03-31
138,955 GBP2023-03-31
Fixed Assets
282,873 GBP2024-03-31
310,126 GBP2023-03-31
Total Inventories
5,500 GBP2024-03-31
5,570 GBP2023-03-31
Debtors
90,616 GBP2024-03-31
246,680 GBP2023-03-31
Cash at bank and in hand
53,431 GBP2024-03-31
42,791 GBP2023-03-31
Current Assets
149,547 GBP2024-03-31
295,041 GBP2023-03-31
Net Current Assets/Liabilities
22,350 GBP2024-03-31
154,965 GBP2023-03-31
Total Assets Less Current Liabilities
305,223 GBP2024-03-31
465,091 GBP2023-03-31
Net Assets/Liabilities
263,930 GBP2024-03-31
420,371 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
263,830 GBP2024-03-31
420,271 GBP2023-03-31
Equity
263,930 GBP2024-03-31
420,371 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
405,000 GBP2023-03-31
Computer software
2,335 GBP2023-03-31
Intangible Assets - Gross Cost
407,335 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
255,863 GBP2024-03-31
235,613 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
257,193 GBP2024-03-31
236,164 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,029 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
149,137 GBP2024-03-31
169,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,897 GBP2024-03-31
5,897 GBP2023-03-31
Plant and equipment
268,460 GBP2024-03-31
260,417 GBP2023-03-31
Furniture and fittings
17,228 GBP2024-03-31
17,228 GBP2023-03-31
Motor vehicles
16,500 GBP2024-03-31
16,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
308,085 GBP2024-03-31
300,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,753 GBP2024-03-31
5,705 GBP2023-03-31
Plant and equipment
148,236 GBP2024-03-31
138,138 GBP2023-03-31
Furniture and fittings
12,406 GBP2024-03-31
10,799 GBP2023-03-31
Motor vehicles
8,959 GBP2024-03-31
6,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,354 GBP2024-03-31
161,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,098 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,607 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
144 GBP2024-03-31
192 GBP2023-03-31
Plant and equipment
120,224 GBP2024-03-31
122,279 GBP2023-03-31
Furniture and fittings
4,822 GBP2024-03-31
6,429 GBP2023-03-31
Motor vehicles
7,541 GBP2024-03-31
10,055 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,538 GBP2024-03-31
6,114 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,894 GBP2024-03-31
6,370 GBP2023-03-31
Prepayments
Current
24,766 GBP2024-03-31
63,498 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
90,616 GBP2024-03-31
246,680 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,270 GBP2024-03-31
77,122 GBP2023-03-31
Corporation Tax Payable
Current
11,598 GBP2024-03-31
24,798 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,952 GBP2024-03-31
6,147 GBP2023-03-31
Accrued Liabilities
Current
10,377 GBP2024-03-31
22,009 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
30,793 GBP2024-03-31
24,220 GBP2023-03-31
  • DOUGLAS WILLIS RETAIL LIMITED
    Info
    Registered number 07616711
    Unit 5 Grange Industrial Estate, Llanfrechfa Way, Cwmbran NP44 8HQ
    Private Limited Company incorporated on 2011-04-27 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    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.