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
    Builder 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
    Managing Director 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
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
292 GBP2023-12-31
2,274 GBP2022-12-31
Fixed Assets
292 GBP2023-12-31
2,274 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
7,821 GBP2022-12-31
Debtors
105,704 GBP2023-12-31
150,573 GBP2022-12-31
Cash at bank and in hand
304,590 GBP2023-12-31
129,438 GBP2022-12-31
Current Assets
415,294 GBP2023-12-31
287,832 GBP2022-12-31
Net Current Assets/Liabilities
270,553 GBP2023-12-31
187,714 GBP2022-12-31
Total Assets Less Current Liabilities
270,845 GBP2023-12-31
189,988 GBP2022-12-31
Creditors
Amounts falling due after one year
-135,086 GBP2023-12-31
-204,609 GBP2022-12-31
Net Assets/Liabilities
135,759 GBP2023-12-31
-14,621 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
135,659 GBP2023-12-31
-14,721 GBP2022-12-31
-36,823 GBP2021-12-31
Equity
135,759 GBP2023-12-31
-14,621 GBP2022-12-31
-36,723 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
150,380 GBP2023-01-01 ~ 2023-12-31
22,102 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
150,380 GBP2023-01-01 ~ 2023-12-31
22,102 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
150,380 GBP2023-01-01 ~ 2023-12-31
22,102 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
150,380 GBP2023-01-01 ~ 2023-12-31
22,102 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
19,146 GBP2023-12-31
Plant and equipment
21,487 GBP2023-12-31
Tools/Equipment for furniture and fittings
18,633 GBP2023-12-31
Motor vehicles
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
19,147 GBP2023-12-31
19,147 GBP2022-12-31
Plant and equipment
21,487 GBP2023-12-31
21,250 GBP2022-12-31
Tools/Equipment for furniture and fittings
18,341 GBP2023-12-31
16,596 GBP2022-12-31
Motor vehicles
3,999 GBP2023-12-31
3,999 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,974 GBP2023-12-31
60,992 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
-1 GBP2023-12-31
-1 GBP2022-12-31
Tools/Equipment for furniture and fittings
292 GBP2023-12-31
2,037 GBP2022-12-31
Motor vehicles
1 GBP2023-12-31
1 GBP2022-12-31
Plant and equipment
237 GBP2022-12-31
Trade Debtors/Trade Receivables
100,858 GBP2023-12-31
148,723 GBP2022-12-31
Other Debtors
4,846 GBP2023-12-31
1,850 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,333 GBP2023-12-31
15,333 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,748 GBP2023-12-31
35,209 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
52,582 GBP2023-12-31
11,059 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,078 GBP2023-12-31
38,517 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
135,086 GBP2023-12-31
204,609 GBP2022-12-31
  • 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 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.