Willmore Phillips Limited

Active07956948 Private limited company
Incorporated
20 February 2012 (14 years)
Industry
Construction of domestic buildings (41202)
Directors
Neil Malcolm Macmillan
Owned by
Neil Malcolm Macmillan
Accounts type
Total exemption full
Region
South East
Address
St Dunstans House 15-17 South Street
Tarring
Worthing
BN14 7LG

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
15 April 2027
Last conf. stmt
1 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Macmillan, Neil Malcolm
Director · Appointed 20 February 2012
British
Born May 1967 (59)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Neil Malcolm Macmillan
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1967 (59)

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
(£11,346)
Cash
£871
Employees
1
Current Ratio
0.1x

Trend

Net Assets
(£15k) (£10k) (£5k) £0 £5k 2020 2021 2022 2023 2024 2025 £1,701 £1,379 £3,770 (£6,847) (£11,220) (£11,346)
Balance sheet detail
202520242023202220212020
Fixed Assets£12,696£3,421£2,686£3,367£4,150£5,233
Current Assets£1,395£4,598£2,843£6,301£3,944£3,963
Debtors£524£2,838£2,140£251£3,741£2,196
Cash£871£1,760£703£6,050£203£1,767
Creditors (< 1 year)£25,437£19,239£12,376£5,258£5,927£6,501
Net Current Assets(£24,042)(£14,641)(£9,533)£1,043(£1,983)(£2,538)
Net Assets(£11,346)(£11,220)(£6,847)£3,770£1,379£1,701
Shareholder Funds(£11,346)(£11,220)(£6,847)£3,770£1,379£1,701

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 April 2026Confirmation statement with no updates1 April 2026
7 November 2025Total exemption full accounts28 February 2025
3 September 2025Change of details for a person with significant control
8 April 2025Confirmation statement with no updates1 April 2025
29 November 2024Total exemption full accounts29 February 2024
Show all recent filings

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