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
4
- 1
Coles, Michael
Director born in June 1964Individual (6 offsprings)Officer
2017-11-27 ~ nowOF - Director → CIF 0 - 2
Coles, Jonathon Edward
Director born in March 1996Individual (2 offsprings)Officer 2017-03-23 ~ nowOF - Director → CIF 0Mr Jonathon Edward Coles
Born in March 1996Individual (2 offsprings)Person with significant control 2017-03-23 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Coles, Catherine Therese Angela
Director born in November 1963Individual (2 offsprings)Officer 2017-11-27 ~ nowOF - Director → CIF 0 - 4
Coles, Thomas Richard
Director born in August 1993Individual (2 offsprings)Officer 2017-03-23 ~ nowOF - Director → CIF 0Mr Thomas Richard Coles
Born in August 1993Individual (2 offsprings)Person with significant control 2017-03-23 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Coles, Michael
Director born in June 1964Individual (6 offsprings)Officer 2017-03-23 ~ 2017-04-04OF - Director → CIF 0 - 2
Coles, Catherine Therese Angela
Director born in November 1963Individual (2 offsprings)Officer 2017-03-23 ~ 2017-04-04OF - Director → CIF 0
Company in focus
WILLAKE LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
133,319 GBP2024-03-31
128,766 GBP2023-03-31
Investment Property
1,260,000 GBP2024-03-31
1,180,334 GBP2023-03-31
Fixed Assets
1,393,319 GBP2024-03-31
1,309,100 GBP2023-03-31
Debtors
28,201 GBP2024-03-31
34,113 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
7,800 GBP2023-03-31
Cash at bank and in hand
365,851 GBP2024-03-31
331,075 GBP2023-03-31
Current Assets
394,052 GBP2024-03-31
372,988 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-755,367 GBP2024-03-31
-798,413 GBP2023-03-31
Net Current Assets/Liabilities
-361,315 GBP2024-03-31
-425,425 GBP2023-03-31
Total Assets Less Current Liabilities
1,032,004 GBP2024-03-31
883,675 GBP2023-03-31
Net Assets/Liabilities
1,005,297 GBP2024-03-31
877,700 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Other miscellaneous reserve
59,750 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
945,545 GBP2024-03-31
877,698 GBP2023-03-31
Equity
1,005,297 GBP2024-03-31
877,700 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,659 GBP2024-03-31
106,659 GBP2023-03-31
Other
54,115 GBP2024-03-31
44,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,774 GBP2024-03-31
151,175 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
27,455 GBP2024-03-31
22,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,455 GBP2024-03-31
22,409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
6,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
106,659 GBP2024-03-31
106,659 GBP2023-03-31
Other
26,660 GBP2024-03-31
22,107 GBP2023-03-31
Investment Property - Fair Value Model
1,260,000 GBP2024-03-31
1,180,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,201 GBP2024-03-31
34,113 GBP2023-03-31
Trade Creditors/Trade Payables
Current
515 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
18,695 GBP2024-03-31
24,674 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,670 GBP2024-03-31
16,212 GBP2023-03-31
Other Creditors
Current
728,487 GBP2024-03-31
757,527 GBP2023-03-31
Creditors
Current
755,367 GBP2024-03-31
798,413 GBP2023-03-31
- Registered number 10687191
WILLAKE LIMITED
Info
Willake, St. Veep, Lostwithiel, Cornwall PL22 0NQPrivate Limited Company incorporated on 2017-03-23 (8 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 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.