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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 3
  • 1
    Compton, Craig
    Individual (5 offsprings)
    Officer
    2012-10-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Willmont, Liam
    Born in July 1993
    Individual (2 offsprings)
    Officer
    2012-10-11 ~ now
    OF - Director → CIF 0
    Mr Liam Willmont
    Born in July 1993
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Willmont, Sean Edward
    Born in September 1965
    Individual (8 offsprings)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
    Mr Sean Edward Willmont
    Born in September 1965
    Individual (8 offsprings)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

WILLMONT BUILDING SERVICES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Turnover/Revenue
1,425,250 GBP2024-01-01 ~ 2024-12-31
1,605,642 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-808,201 GBP2024-01-01 ~ 2024-12-31
-932,023 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
617,049 GBP2024-01-01 ~ 2024-12-31
673,619 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-464,427 GBP2024-01-01 ~ 2024-12-31
-455,403 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
152,622 GBP2024-01-01 ~ 2024-12-31
218,216 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,753 GBP2024-01-01 ~ 2024-12-31
1,727 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-10,614 GBP2024-01-01 ~ 2024-12-31
-16,982 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
144,761 GBP2024-01-01 ~ 2024-12-31
202,961 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,111 GBP2024-01-01 ~ 2024-12-31
-52,581 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
125,650 GBP2024-01-01 ~ 2024-12-31
150,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
87,494 GBP2024-12-31
292 GBP2023-12-31
Fixed Assets
87,494 GBP2024-12-31
292 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
312,930 GBP2024-12-31
103,858 GBP2023-12-31
Cash at bank and in hand
141,008 GBP2024-12-31
304,590 GBP2023-12-31
Current Assets
458,938 GBP2024-12-31
413,448 GBP2023-12-31
Net Current Assets/Liabilities
240,334 GBP2024-12-31
270,553 GBP2023-12-31
Total Assets Less Current Liabilities
327,828 GBP2024-12-31
270,845 GBP2023-12-31
Net Assets/Liabilities
261,409 GBP2024-12-31
135,759 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
261,309 GBP2024-12-31
135,659 GBP2023-12-31
-14,721 GBP2022-12-31
Equity
261,409 GBP2024-12-31
135,759 GBP2023-12-31
-14,621 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
125,650 GBP2024-01-01 ~ 2024-12-31
150,380 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
125,650 GBP2024-01-01 ~ 2024-12-31
150,380 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
125,650 GBP2024-01-01 ~ 2024-12-31
150,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
3,615 GBP2024-01-01 ~ 2024-12-31
1,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,487 GBP2024-12-31
21,487 GBP2023-12-31
Tools/Equipment for furniture and fittings
18,633 GBP2024-12-31
18,633 GBP2023-12-31
Motor vehicles
94,817 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,083 GBP2024-12-31
63,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,487 GBP2024-12-31
21,487 GBP2023-12-31
Tools/Equipment for furniture and fittings
18,548 GBP2024-12-31
18,341 GBP2023-12-31
Motor vehicles
7,407 GBP2024-12-31
3,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,589 GBP2024-12-31
62,974 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
85 GBP2024-12-31
292 GBP2023-12-31
Motor vehicles
87,410 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
206,414 GBP2024-12-31
100,858 GBP2023-12-31
Other Debtors
106,516 GBP2024-12-31
3,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
70,283 GBP2024-12-31
15,333 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,176 GBP2024-12-31
27,748 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
19,111 GBP2024-12-31
52,582 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,930 GBP2024-12-31
49,078 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,104 GBP2024-12-31
-1,846 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,197 GBP2024-12-31
135,086 GBP2023-12-31
Other Creditors
Amounts falling due after one year
62,222 GBP2024-12-31
  • WILLMONT BUILDING SERVICES LIMITED
    Info
    Registered number 08248798
    Badgers Oak, 23 Croye Close, Andover, Hampshire SP10 3AF
    PRIVATE LIMITED COMPANY incorporated on 2012-10-11 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.