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
Habib, Habibur Rahman
Director born in September 1975Individual (9 offsprings)Officer
2019-12-20 ~ dissolvedOF - director → CIF 0 - 2
Number One Pride Park View, Victoria Way, Pride Park, Derby, EnglandCorporate (1 parent, 2 offsprings)Equity (Company account)11,480 GBP2021-01-31Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Constantinou, Andrew
Managing Director born in April 1969Individual (9 offsprings)Officer 2015-10-23 ~ 2019-12-20OF - director → CIF 0Constantinou, Andrew
Individual (9 offsprings)Officer 2019-11-13 ~ 2019-12-20OF - secretary → CIF 0Mr Andrew Constantinou
Born in April 1969Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2017-08-08PE - Has significant influence or control → CIF 0 - 2
Hogan, Nick Dean
Operations Director born in January 1969Individual (7 offsprings)Officer 2015-10-23 ~ 2019-12-20OF - director → CIF 0 - 3
Constantinou, Vass
IndividualOfficer 2015-11-16 ~ 2019-11-13OF - secretary → CIF 0 - 4
Borkowski, Andrew Thomas
Director born in June 1962Individual (22 offsprings)Officer 2015-11-20 ~ 2017-03-01OF - director → CIF 0
Company in focus
WILLOUGHBY (884) LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-02-01 ~ 2019-01-31
Intangible Assets
105,595 GBP2019-01-31
111,227 GBP2018-01-31
Property, Plant & Equipment
3,351,642 GBP2019-01-31
3,476,399 GBP2018-01-31
Fixed Assets
3,457,237 GBP2019-01-31
3,587,626 GBP2018-01-31
Total Inventories
57,595 GBP2019-01-31
65,011 GBP2018-01-31
Debtors
436,497 GBP2019-01-31
247,934 GBP2018-01-31
Cash at bank and in hand
134,111 GBP2019-01-31
332,410 GBP2018-01-31
Current Assets
628,203 GBP2019-01-31
645,355 GBP2018-01-31
Creditors
Current
2,294,935 GBP2019-01-31
2,297,087 GBP2018-01-31
Net Current Assets/Liabilities
-1,666,732 GBP2019-01-31
-1,651,732 GBP2018-01-31
Total Assets Less Current Liabilities
1,790,505 GBP2019-01-31
1,935,894 GBP2018-01-31
Creditors
Non-current
2,351,801 GBP2019-01-31
2,244,712 GBP2018-01-31
Net Assets/Liabilities
-561,296 GBP2019-01-31
-308,818 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-712,385 GBP2019-01-31
Equity
-561,296 GBP2019-01-31
-308,818 GBP2018-01-31
Average Number of Employees
1682018-02-01 ~ 2019-01-31
1872017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
112,635 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,040 GBP2019-01-31
1,408 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,632 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Net goodwill
105,595 GBP2019-01-31
111,227 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
682,586 GBP2019-01-31
650,323 GBP2018-01-31
Furniture and fittings
180,183 GBP2019-01-31
179,897 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,912 GBP2019-01-31
51,440 GBP2018-01-31
Furniture and fittings
42,765 GBP2019-01-31
17,590 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,472 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
25,175 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
567,674 GBP2019-01-31
598,883 GBP2018-01-31
Furniture and fittings
137,418 GBP2019-01-31
162,307 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,500 GBP2019-01-31
21,500 GBP2018-01-31
Computers
138,197 GBP2019-01-31
132,956 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
3,748,650 GBP2019-01-31
3,650,576 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,583 GBP2019-01-31
1,433 GBP2018-01-31
Computers
31,014 GBP2019-01-31
13,797 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,008 GBP2019-01-31
174,177 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,150 GBP2018-02-01 ~ 2019-01-31
Computers
17,217 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,831 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Motor vehicles
17,917 GBP2019-01-31
20,067 GBP2018-01-31
Computers
107,183 GBP2019-01-31
119,159 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,337 GBP2019-01-31
8,444 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
426,160 GBP2019-01-31
239,490 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
436,497 GBP2019-01-31
247,934 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
162,738 GBP2019-01-31
157,910 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Current
198,098 GBP2019-01-31
199,923 GBP2018-01-31
Trade Creditors/Trade Payables
Current
819,845 GBP2019-01-31
970,712 GBP2018-01-31
Other Taxation & Social Security Payable
Current
425,229 GBP2019-01-31
228,607 GBP2018-01-31
Other Creditors
Current
689,025 GBP2019-01-31
739,935 GBP2018-01-31
Bank Borrowings/Overdrafts
Non-current
485,515 GBP2019-01-31
641,845 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Non-current
323,198 GBP2019-01-31
526,684 GBP2018-01-31
Amounts owed to group undertakings
Non-current
713,861 GBP2019-01-31
696,450 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
198,098 GBP2019-01-31
199,923 GBP2018-01-31
Between one and five year, hire purchase agreements
323,198 GBP2019-01-31
526,684 GBP2018-01-31
hire purchase agreements
521,296 GBP2019-01-31
726,607 GBP2018-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
446,488 GBP2019-01-31
446,488 GBP2018-01-31
Between one and five year
1,785,951 GBP2019-01-31
1,785,951 GBP2018-01-31
More than five year
7,790,552 GBP2019-01-31
8,237,040 GBP2018-01-31
All periods
10,022,991 GBP2019-01-31
10,469,479 GBP2018-01-31
Bank Borrowings
Secured
648,253 GBP2019-01-31
799,755 GBP2018-01-31
Total Borrowings
Secured
1,169,549 GBP2019-01-31
1,526,362 GBP2018-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-36,161 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31
- Registered number 09839102
WILLOUGHBY (884) LIMITED
Info2 Lakeside Calder Island Way, Wakefield, West Yorkshire WF2 7AWPrivate Limited Company incorporated on 2015-10-23 and dissolved on 2024-04-10 (8 years 5 months). The company status is Dissolved.CIF 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.