Willmar Properties Limited

Active10104343 Private limited company
Incorporated
5 April 2016 (10 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Marilyn Hazel Harrison
Owned by
Marilyn Hazel Harrison
Andrew William Harrison
Accounts type
Total exemption full
Region
South West
Address
2 Elmgrove Cottages
West Road
Bridport
DT6 6AA

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
18 April 2027
Last conf. stmt
4 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 5 April 2016
British
Born June 1960 (66)
Harrison, Marilyn Hazel
Director · Appointed 5 April 2016
British
Born April 1960 (66)

Ownership 2 active

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

Marilyn Hazel Harrison
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1960 (66)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£217,275
Cash
£13,815
Employees
2

Trend

Net Assets
(£200k) £0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 (£1,979) £6,200 £40,864 £46,891 £65,250 £86,213 £217,275
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,105,000£600,000£555,000£540,052
Current Assets£5,091£110,371£107,626£136,659
Debtors£2,010
Cash£13,815£11,654£5,198£5,091£108,361£107,626£136,659
Creditors (< 1 year)£784,540£1,010,847£1,025,354£1,043,606£657,122£652,591£676,875
Net Current Assets(£770,725)(£999,193)(£1,020,156)(£1,038,515)(£546,751)(£544,965)(£540,216)
Net Assets£217,275£86,213£65,250£46,891£40,864£6,200(£1,979)
Shareholder Funds£46,891£40,864£6,200(£1,979)

Turnover£16,440
Admin Expenses£2,942
Operating Profit£13,498
Profit Before Tax£9,384
Profit for Period£9,384

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 April 2026Total exemption full accounts31 December 2025
8 April 2026Confirmation statement with updates4 April 2026
20 May 2025Total exemption full accounts31 December 2024
8 April 2025Confirmation statement with updates4 April 2025
5 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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