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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Ramsdale, Philip
Born in August 1960Individual (2 offsprings)Officer2015-08-28 ~ nowOF - Director → CIF 0Mr Philip Ramsdale
Born in August 1960Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Philbin, Claire
Born in October 1971Individual (1 offspring)Officer2015-08-28 ~ nowOF - Director → CIF 0
Company in focus
J WILLEY & CO LIMITED
Period: 2015-08-28 ~ now
Company number: 09753073
Registered name
J WILLEY & CO LIMITED - now
Recent Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Intangible Assets
542,515 GBP2025-07-31
548,465 GBP2024-07-31
Property, Plant & Equipment
127,735 GBP2025-07-31
111,089 GBP2024-07-31
Fixed Assets
670,250 GBP2025-07-31
659,554 GBP2024-07-31
Debtors
260,905 GBP2025-07-31
302,367 GBP2024-07-31
Cash at bank and in hand
69,632 GBP2025-07-31
71,621 GBP2024-07-31
Current Assets
330,537 GBP2025-07-31
373,988 GBP2024-07-31
Net Current Assets/Liabilities
-75,238 GBP2025-07-31
-88,807 GBP2024-07-31
Total Assets Less Current Liabilities
595,012 GBP2025-07-31
570,747 GBP2024-07-31
Net Assets/Liabilities
456,876 GBP2025-07-31
435,946 GBP2024-07-31
Equity
Called up share capital
75,000 GBP2025-07-31
75,000 GBP2024-07-31
Revaluation reserve
135,000 GBP2025-07-31
115,000 GBP2024-07-31
Retained earnings (accumulated losses)
246,876 GBP2025-07-31
245,946 GBP2024-07-31
Equity
456,876 GBP2025-07-31
435,946 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
595,000 GBP2025-07-31
595,000 GBP2024-07-31
Intangible Assets - Gross Cost
595,000 GBP2025-07-31
595,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
52,485 GBP2025-07-31
46,535 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
52,485 GBP2025-07-31
46,535 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,950 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,950 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
542,515 GBP2025-07-31
548,465 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2025-07-31
100,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
22,228 GBP2025-07-31
22,228 GBP2024-07-31
Office equipment
19,554 GBP2025-07-31
19,554 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
161,782 GBP2025-07-31
141,782 GBP2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,519 GBP2025-07-31
15,512 GBP2024-07-31
Office equipment
17,528 GBP2025-07-31
15,181 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,047 GBP2025-07-31
30,693 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,007 GBP2024-08-01 ~ 2025-07-31
Office equipment
2,347 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,354 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
120,000 GBP2025-07-31
100,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
5,709 GBP2025-07-31
6,716 GBP2024-07-31
Office equipment
2,026 GBP2025-07-31
4,373 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
260,905 GBP2025-07-31
302,367 GBP2024-07-31
Debtors
Amounts falling due within one year
260,905 GBP2025-07-31
302,367 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
326,690 GBP2025-07-31
364,872 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,980 GBP2025-07-31
33,335 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
51,700 GBP2025-07-31
31,611 GBP2024-07-31
Other Creditors
Amounts falling due within one year
6,906 GBP2025-07-31
24,948 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,499 GBP2025-07-31
8,029 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
101,101 GBP2025-07-31
72,326 GBP2024-07-31
- Registered number 09753073
J WILLEY & CO LIMITED
Info3/4 Station Road, South Elmsall, Pontefract, West Yorkshire WF9 2HPPRIVATE LIMITED COMPANY incorporated on 2015-08-28 (11 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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