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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
    Goss, Ruth Maria
    Director born in September 1984
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-10-05 ~ now
    OF - Director → CIF 0
  • 2
    Goss, Peter James
    Director born in April 1984
    Individual (13 offsprings)
    Officer
    icon of calendar 2018-10-05 ~ now
    OF - Director → CIF 0
  • 3
    icon of address82b, Wrottesley Road, Tettenhall, Wolverhampton, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    355 GBP2024-09-30
    Person with significant control
    icon of calendar 2018-10-05 ~ now
    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
Ceased 5
  • 1
    Jackson, Mark Bentley
    Company Director born in November 1956
    Individual (36 offsprings)
    Officer
    icon of calendar 2016-08-08 ~ 2018-10-05
    OF - Director → CIF 0
  • 2
    Milner, Paul John
    Director born in April 1964
    Individual (18 offsprings)
    Officer
    icon of calendar 2014-12-01 ~ 2016-08-08
    OF - Director → CIF 0
  • 3
    Hoggart, Richard Michael
    Company Director born in December 1974
    Individual (47 offsprings)
    Officer
    icon of calendar 2015-07-17 ~ 2015-10-31
    OF - Director → CIF 0
  • 4
    icon of address133, Station Road, Sidcup, Kent, England
    Dissolved Corporate (3 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-10-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    icon of address133, Station Road, Sidcup, Kent, England
    Dissolved Corporate (3 parents, 4 offsprings)
    Person with significant control
    2017-10-18 ~ 2018-10-05
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE WILLOWS (CODSALL) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,155,770 GBP2024-09-30
774,873 GBP2023-09-30
Fixed Assets
1,155,770 GBP2024-09-30
774,873 GBP2023-09-30
Debtors
22,137 GBP2024-09-30
44,564 GBP2023-09-30
Cash at bank and in hand
386,894 GBP2024-09-30
215,524 GBP2023-09-30
Current Assets
409,031 GBP2024-09-30
260,088 GBP2023-09-30
Net Current Assets/Liabilities
250,164 GBP2024-09-30
179,826 GBP2023-09-30
Total Assets Less Current Liabilities
1,405,934 GBP2024-09-30
954,699 GBP2023-09-30
Creditors
Non-current
-338,868 GBP2024-09-30
Net Assets/Liabilities
1,061,817 GBP2024-09-30
947,576 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,061,816 GBP2024-09-30
947,575 GBP2023-09-30
Average Number of Employees
282023-10-01 ~ 2024-09-30
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,195,042 GBP2024-09-30
787,297 GBP2023-09-30
Plant and equipment
21,784 GBP2024-09-30
21,784 GBP2023-09-30
Motor vehicles
9,000 GBP2024-09-30
64,485 GBP2023-09-30
Furniture and fittings
129,686 GBP2024-09-30
129,686 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,355,512 GBP2024-09-30
1,003,252 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-55,485 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-55,485 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,196 GBP2024-09-30
52,107 GBP2023-09-30
Plant and equipment
21,784 GBP2024-09-30
21,784 GBP2023-09-30
Motor vehicles
9,000 GBP2024-09-30
60,694 GBP2023-09-30
Furniture and fittings
106,762 GBP2024-09-30
93,794 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,742 GBP2024-09-30
228,379 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,089 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
12,968 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,057 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,694 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,694 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,132,846 GBP2024-09-30
735,190 GBP2023-09-30
Furniture and fittings
22,924 GBP2024-09-30
35,892 GBP2023-09-30
Motor vehicles
3,791 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
12,667 GBP2024-09-30
20,601 GBP2023-09-30
Prepayments/Accrued Income
Current
9,470 GBP2024-09-30
4,743 GBP2023-09-30
Debtors
Current
22,137 GBP2024-09-30
25,344 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,500 GBP2024-09-30
Corporation Tax Payable
Current
43,318 GBP2024-09-30
13,215 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,553 GBP2024-09-30
7,499 GBP2023-09-30
Other Creditors
Current
9,393 GBP2024-09-30
10,886 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
93,103 GBP2024-09-30
48,662 GBP2023-09-30
Amounts owed to group undertakings
Non-current
338,868 GBP2024-09-30
  • THE WILLOWS (CODSALL) LIMITED
    Info
    Registered number 09333419
    icon of addressAmber Verde Pattingham Road, Perton, Wolverhampton WV6 7HD
    Private Limited Company incorporated on 2014-12-01 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2023-12-01
    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.