96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
5,981,731 GBP2025-03-31
5,981,731 GBP2024-03-31
Debtors
346,066 GBP2025-03-31
211,908 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,095,384 GBP2025-03-31
-2,600,383 GBP2024-03-31
Net Current Assets/Liabilities
-2,749,318 GBP2025-03-31
-2,388,475 GBP2024-03-31
Total Assets Less Current Liabilities
3,232,413 GBP2025-03-31
3,593,256 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-622,179 GBP2024-03-31
Net Assets/Liabilities
2,971,077 GBP2025-03-31
2,971,077 GBP2024-03-31
Equity
Called up share capital
4,655 GBP2025-03-31
4,655 GBP2024-03-31
Share premium
2,966,422 GBP2025-03-31
2,966,422 GBP2024-03-31
Equity
2,971,077 GBP2025-03-31
2,971,077 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
5,981,731 GBP2025-03-31
5,981,731 GBP2024-03-31
Amounts Owed By Related Parties
341,411 GBP2025-03-31
Current
207,253 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,655 GBP2025-03-31
4,655 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
346,066 GBP2025-03-31
211,908 GBP2024-03-31
Amounts owed to group undertakings
Current
2,928,717 GBP2025-03-31
2,200,383 GBP2024-03-31
Other Creditors
Current
166,667 GBP2025-03-31
400,000 GBP2024-03-31
Creditors
Current
3,095,384 GBP2025-03-31
2,600,383 GBP2024-03-31
Other Creditors
Non-current
261,336 GBP2025-03-31
622,179 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,189 shares2025-03-31
4,189 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
233 shares2025-03-31
233 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
233 shares2025-03-31
233 shares2024-03-31
Equity
Called up share capital
4,655 GBP2025-03-31
4,655 GBP2024-03-31
WILLOUGHBY (623) LIMITED
InfoRegistered number 13444866Mentor House Burley Close, Turnoaks Business Park, Chesterfield, Derbyshire S40 2UB
PRIVATE LIMITED COMPANY incorporated on 2021-06-08 (4 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-07
CIF 0WILLOUGHBY (623) LIMITED
SRegistered number 13444866
Mentor House, Burley Close, Turnoaks Business Park, Chesterfield, Derbyshire, England, S40 2UB
Private Limited Company in Companies House Register, United Kingdom
CIF 1