Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 July 2027
- Last conf. stmt
- 9 July 2026
Willmark Limited
- Incorporated
- 9 July 1998 (28 years)
- Industry
- Construction of domestic buildings (41202)
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The GrovePeache WayBramcoteNG9 3DX
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 12 December 2002
British
Born July 1973 (53)
Director · Appointed 14 July 1998
British
Born December 1954 (71)
Officer history (7 former)
31 October 2024
31 October 2024
30 June 2024
12 December 2002
12 December 2002
24 November 1998
24 November 1998
24 November 1998
24 November 1998
14 July 1998
14 July 1998
14 July 1998
14 July 1998
14 July 1998
9 July 1998
9 July 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 July 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares (Ltd)
Reg. no. 10986466
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 03471514
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Willmark Developments Limited Owns 25–50% of shares (as a firm)
Willmark Limited This company Owns 25–50% of shares
The Whiteley Mill Management Company Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £7,736,795
- Cash
- £73,297
- Employees
- 2
- Current Ratio
- 8.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Current Assets | £2,044,333 | £6,926,867 | £12,739,869 |
| Debtors | £1,363,255 | £3,700,394 | £3,507,568 |
| Cash | £73,297 | £38,012 | £5,278,082 |
| Creditors (< 1 year) | £256,001 | £399,769 | £967,071 |
| Net Current Assets | £1,788,332 | £6,527,098 | £11,772,798 |
| Net Assets | £7,736,795 | £6,527,098 | £11,772,798 |
| Shareholder Funds | £7,736,795 | £6,527,098 | £11,772,798 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Statement of capital following an allotment of shares | |||
| 22 July 2026 | Confirmation statement with no updates | 9 July 2026 | ||
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 22 July 2025 | Confirmation statement with no updates | 9 July 2025 | ||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 |
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