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, Andrew Richard
    Vehicle Engineer born in January 1996
    Individual (7 offsprings)
    Officer
    2017-12-13 ~ now
    OF - Director → CIF 0
  • 2
    D J WILLIS & SON GARAGE LIMITED
    14, Duddeston Mill Road, Saltley, Birmingham, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    743 GBP2024-03-30
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Andrew Richard Willis
    Born in January 1996
    Individual (7 offsprings)
    Person with significant control
    2017-12-14 ~ 2023-03-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Willis, David John
    Director born in May 1958
    Individual (13 offsprings)
    Officer
    2014-10-20 ~ 2017-12-14
    OF - Director → CIF 0
    Willis, David John
    Company Director born in May 1958
    Individual (13 offsprings)
    2018-02-10 ~ 2018-04-06
    OF - Director → CIF 0
    2020-05-14 ~ 2022-03-28
    OF - Director → CIF 0
    Mr David John Willis
    Born in May 1958
    Individual (13 offsprings)
    Person with significant control
    2016-10-20 ~ 2017-12-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

D.J. WILLIS & SONS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Class 3 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
86,516 GBP2021-06-30
60,460 GBP2020-06-30
Total Inventories
60,153 GBP2021-06-30
58,815 GBP2020-06-30
Debtors
66,972 GBP2021-06-30
63,588 GBP2020-06-30
Cash at bank and in hand
1,168 GBP2021-06-30
9 GBP2020-06-30
Current Assets
128,293 GBP2021-06-30
122,412 GBP2020-06-30
Net Current Assets/Liabilities
-11,847 GBP2021-06-30
17,124 GBP2020-06-30
Total Assets Less Current Liabilities
74,669 GBP2021-06-30
77,584 GBP2020-06-30
Creditors
Non-current
-54,576 GBP2021-06-30
-65,417 GBP2020-06-30
Net Assets/Liabilities
10,109 GBP2021-06-30
7,774 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
10,009 GBP2021-06-30
7,674 GBP2020-06-30
Equity
10,109 GBP2021-06-30
7,774 GBP2020-06-30
Average Number of Employees
82020-07-01 ~ 2021-06-30
82019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
113,093 GBP2021-06-30
69,953 GBP2020-06-30
Furniture and fittings
19,550 GBP2021-06-30
19,550 GBP2020-06-30
Motor vehicles
26,270 GBP2021-06-30
2,830 GBP2020-06-30
Computers
67,273 GBP2021-06-30
47,573 GBP2020-06-30
Property, Plant & Equipment - Disposals
-3,900 GBP2020-07-01 ~ 2021-06-30
Computers
-3,900 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,577 GBP2021-06-30
9,493 GBP2020-06-30
Furniture and fittings
5,081 GBP2021-06-30
194 GBP2020-06-30
Motor vehicles
4,580 GBP2021-06-30
1,712 GBP2020-06-30
Computers
16,916 GBP2021-06-30
7,587 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,256 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
4,887 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
2,868 GBP2020-07-01 ~ 2021-06-30
Computers
9,501 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-172 GBP2020-07-01 ~ 2021-06-30
Computers
-172 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
14,469 GBP2021-06-30
19,356 GBP2020-06-30
Motor vehicles
21,690 GBP2021-06-30
1,118 GBP2020-06-30
Computers
50,357 GBP2021-06-30
39,986 GBP2020-06-30
Merchandise
45,327 GBP2021-06-30
41,831 GBP2020-06-30
Value of work in progress
14,826 GBP2021-06-30
16,984 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
57,143 GBP2021-06-30
56,694 GBP2020-06-30
Other Debtors
Current
2,000 GBP2021-06-30
400 GBP2020-06-30
Prepayments
Current
9,835 GBP2021-06-30
8,500 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
66,972 GBP2021-06-30
63,588 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
5,785 GBP2021-06-30
8,505 GBP2020-06-30
Other Remaining Borrowings
Current
10,378 GBP2021-06-30
5,000 GBP2020-06-30
Trade Creditors/Trade Payables
Current
27,850 GBP2021-06-30
19,855 GBP2020-06-30
Corporation Tax Payable
Current
238 GBP2020-06-30
Other Taxation & Social Security Payable
Current
13,770 GBP2021-06-30
7,789 GBP2020-06-30
Accrued Liabilities
Current
12,550 GBP2021-06-30
4,500 GBP2020-06-30
Other Remaining Borrowings
More than five year, Non-current
54,576 GBP2021-06-30
65,417 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,984 GBP2021-06-30
4,393 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2021-06-30
Class 2 ordinary share
10 shares2021-06-30
Class 3 ordinary share
10 shares2021-06-30
  • D.J. WILLIS & SONS LIMITED
    Info
    Registered number 09271781
    79 Caroline Street, Birmingham B3 1UP
    Private Limited Company incorporated on 2014-10-20 (10 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-14
    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.