Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 April 2027
- Last conf. stmt
- 21 March 2026
Willake Limited
- Incorporated
- 23 March 2017 (9 years)
- Industry
- Development of building projects (41100)
- Owned by
- Thomas Richard ColesJonathon Edward Coles
- Accounts type
- Total exemption full
- Region
- South West
- Address
- WillakeSt. VeepLostwithielPL22 0NQ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Thomas Richard Coles
Individual · Notified 23 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1993 (33)
Jonathon Edward Coles
Individual · Notified 23 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1996 (30)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,271,175
- Cash
- £85,682
- Debt Ratio
- 46%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,254,231 | £1,393,319 | £1,309,100 | £1,729,627 | £1,727,193 | £1,710,154 |
| Current Assets | £99,231 | £394,052 | £372,988 | £448,843 | £365,781 | £323,733 |
| Debtors | £13,549 | £28,201 | £34,113 | £26,581 | £20,633 | £51,115 |
| Cash | £85,682 | £365,851 | £331,075 | £272,095 | £220,151 | £227,681 |
| Creditors (< 1 year) | £995,147 | £755,367 | £798,413 | £1,383,842 | £1,392,799 | £1,432,748 |
| Net Current Assets | (£895,916) | (£361,315) | (£425,425) | (£934,999) | (£1,027,018) | (£1,109,015) |
| Net Assets | £1,271,175 | £1,005,297 | £877,700 | £788,771 | £693,861 | £598,062 |
| Shareholder Funds | £1,271,175 | £1,005,297 | £877,700 | £788,771 | £693,861 | £598,062 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 March 2026 | Confirmation statement with no updates | 21 March 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 21 March 2025 | Confirmation statement with no updates | 21 March 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 21 March 2024 | Confirmation statement with no updates | 21 March 2024 |
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