Willoughby (891) Limited

Active10167031 Private limited company
Incorporated
6 May 2016 (10 years)
Industry
Activities of head offices (70100)
Accounts type
Total exemption full
Region
Yorkshire
Address
Westfield Court
Lower Wortley Road
Leeds
LS12 4PX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 April 2027
Last conf. stmt
7 April 2026

Charges

Total
5
Outstanding
1
Part satisfied
0
Satisfied
4

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 24 February 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Guarantee
Reg. no. 14627292
Former controllers (2)
24 February 2023
Ceased Jonathan Miles Prutton — Owns 25–50% of shares
24 February 2023
Ceased Philip Horsnall — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Willoughby (891) Limited This company Owns 75–100% of shares
Moorhead Demolition Limited Owns 75–100% of shares
Moorhead Excavations Limited Owns 75–100% of shares

Financials

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

Net Assets
£700,690
Cash
£9,880
Debt Ratio
78%
Current Ratio
0.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £564,641 £574,671 £1,100,004 £1,862,278 £1,275,265 £700,690
Balance sheet detail
202520242023202220212020
Fixed Assets£3,168,335£3,168,335£3,168,335£2,386,571£2,877,571£2,877,571
Current Assets£16,508£13,818£9,813£154,830£83,409£88,938
Debtors£6,628£3,278£558£95,363£65,382£49,920
Cash£9,880£10,540£9,255£59,467£18,027£39,018
Creditors (< 1 year)£2,043,981£1,442,916£833,908£1,283,120£2,030,379£1,862,567
Creditors (> 1 year)£440,172£463,972£481,962£158,277£355,930£539,301
Net Current Assets(£2,027,473)(£1,429,098)(£824,095)(£1,128,290)(£1,946,970)(£1,773,629)
Net Assets£700,690£1,275,265£1,862,278£1,100,004£574,671£564,641
Shareholder Funds£700,690£1,275,265£1,862,278£1,100,004£574,671£564,641

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 April 2026Confirmation statement with no updates7 April 2026
25 November 2025Total exemption full accounts31 March 2025
7 April 2025Confirmation statement with no updates7 April 2025
23 December 2024Group of companies' accounts31 March 2024
14 May 2024Confirmation statement with updates27 April 2024
Show all recent filings

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