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
Goss, Ruth Maria
Director born in September 1984Individual (6 offsprings)Officer
2018-10-05 ~ nowOF - director → CIF 0 - 2
Goss, Peter James
Director born in April 1984Individual (13 offsprings)Officer 2018-10-05 ~ nowOF - director → CIF 0 - 3
82b, Wrottesley Road, Tettenhall, Wolverhampton, EnglandCorporate (2 parents, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)319 GBP2023-09-30Person with significant control 2018-10-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Jackson, Mark Bentley
Company Director born in November 1956Individual (36 offsprings)Officer 2016-08-08 ~ 2018-10-05OF - director → CIF 0 - 2
Milner, Paul John
Director born in April 1964Individual (18 offsprings)Officer 2014-12-01 ~ 2016-08-08OF - director → CIF 0 - 3
Hoggart, Richard Michael
Company Director born in December 1974Individual (47 offsprings)Officer 2015-07-17 ~ 2015-10-31OF - director → CIF 0 - 4133, Station Road, Sidcup, Kent, EnglandDissolved corporate (3 parents, 1 offspring)Person with significant control2016-04-06 ~ 2017-10-18PE - Ownership of shares – 75% or more → CIF 0
- 5133, Station Road, Sidcup, Kent, EnglandDissolved corporate (3 parents, 4 offsprings)Person with significant control2017-10-18 ~ 2018-10-05PE - Ownership of shares – 75% or more → CIF 0
Company in focus
THE WILLOWS (CODSALL) LIMITED
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
774,873 GBP2023-09-30
678,818 GBP2022-09-30
Fixed Assets
774,873 GBP2023-09-30
678,818 GBP2022-09-30
Debtors
44,564 GBP2023-09-30
-5,476 GBP2022-09-30
Cash at bank and in hand
215,524 GBP2023-09-30
403,185 GBP2022-09-30
Current Assets
260,088 GBP2023-09-30
397,709 GBP2022-09-30
Net Current Assets/Liabilities
179,826 GBP2023-09-30
284,887 GBP2022-09-30
Total Assets Less Current Liabilities
954,699 GBP2023-09-30
963,705 GBP2022-09-30
Net Assets/Liabilities
947,576 GBP2023-09-30
926,521 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
947,575 GBP2023-09-30
926,520 GBP2022-09-30
Average Number of Employees
252022-10-01 ~ 2023-09-30
292021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
787,297 GBP2023-09-30
652,190 GBP2022-09-30
Plant and equipment
21,784 GBP2023-09-30
21,784 GBP2022-09-30
Motor vehicles
64,485 GBP2023-09-30
64,485 GBP2022-09-30
Furniture and fittings
129,686 GBP2023-09-30
129,686 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,003,252 GBP2023-09-30
868,145 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,107 GBP2023-09-30
44,234 GBP2022-09-30
Plant and equipment
21,784 GBP2023-09-30
19,695 GBP2022-09-30
Motor vehicles
60,694 GBP2023-09-30
44,573 GBP2022-09-30
Furniture and fittings
93,794 GBP2023-09-30
80,825 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,379 GBP2023-09-30
189,327 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,873 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,089 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
16,121 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
12,969 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,052 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
735,190 GBP2023-09-30
607,956 GBP2022-09-30
Motor vehicles
3,791 GBP2023-09-30
19,912 GBP2022-09-30
Furniture and fittings
35,892 GBP2023-09-30
48,861 GBP2022-09-30
Plant and equipment
2,089 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
20,601 GBP2023-09-30
-7,435 GBP2022-09-30
Prepayments/Accrued Income
Current
4,743 GBP2023-09-30
1,959 GBP2022-09-30
Debtors
Current
25,344 GBP2023-09-30
-5,476 GBP2022-09-30
Non-current
19,220 GBP2023-09-30
Corporation Tax Payable
Current
13,215 GBP2023-09-30
50,807 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,499 GBP2023-09-30
8,614 GBP2022-09-30
Other Creditors
Current
10,886 GBP2023-09-30
5,953 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
48,662 GBP2023-09-30
47,448 GBP2022-09-30
Amounts owed to group undertakings
Non-current
25,708 GBP2022-09-30
- Registered number 09333419
THE WILLOWS (CODSALL) LIMITED
InfoAmber Verde Pattingham Road, Perton, Wolverhampton WV6 7HDPrivate Limited Company incorporated on 2014-12-01 (10 years 6 months). The company status is Active.The last date of confirmation statement was made at 2023-12-01CIF 0
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.