We Closing Limited (03817128)

Company details

Type: Private Limited Company
Incorporated: 1999-07-30
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2024-12-31 · TOTAL EXEMPTION FULL
Next accounts due: 2026-09-30 in 110 days
Confirmation statement: last made up 2025-11-10 · next due 2026-11-24

View full filing history at Companies House →

Registered office

4 Elstree Way
Borehamwood
Wd6 1rn

Financial health

Derived from the filed accounts to Dec 2024. Figures only — not advice.

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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Dec 2024	Dec 2023	Dec 2022	Dec 2017	Aug 2016
Balance sheet
Fixed assets	—	—	—	£63,200 ↓92.1%	£801,097
Current assets	£6,442 ↓16.3%	£7,698 ↑9.5%	£7,032 ↓99.6%	£1,625,663 ↓38.4%	£2,637,419
Cash	£5,901 ↓11.8%	£6,689 ↑1.9%	£6,563 ↓99.4%	£1,188,604 ↓35.5%	£1,842,585
Debtors	£541 ↓46.4%	£1,009 ↑115.1%	£469 ↓99.9%	£437,059 ↓45.0%	£794,834
Net current assets	£-10,916 ↓11.3%	£-9,807 ↓30.7%	£-7,502	£1,473,803 ↓6.0%	£1,567,956
Net assets	—	—	—	£1,537,003 ↓23.7%	£2,013,427
Equity	£-10,916 ↓11.3%	£-9,807 ↓30.7%	£-7,502	£1,537,003 ↓23.7%	£2,013,427
Other
Average employees	4 →0.0%	4 ↑33.3%	3 ↓76.9%	13 ↓40.9%	22

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

99999 · Dormant Company

Officers (9)

Morrison, Nicholas David · Director appointed 2019-02-11
Gleeson, Ronan Joseph · Secretary appointed 2018-06-28
Reddington, John James · Director appointed 2018-06-28
Gleeson, Ronan Joseph · Director appointed 2018-06-28
Keegan, Kevin William · Director appointed 2018-06-28
Murphy, Christopher Anthony · Director appointed 1999-07-30 resigned 2018-06-28
Murphy, Patrick Aidan · Director appointed 1999-07-30 resigned 2018-06-28
Formation Nominees Limited · Corporate Nominee Director appointed 1999-07-30 resigned 1999-07-30
Formation Secretaries Limited · Corporate Nominee Secretary appointed 1999-07-30 resigned 1999-07-30

People with significant control (4)

Woodland Environmental (South East) Limited Ceased 2023-10-31

Corporate Entity Psc · notified 2018-06-28

Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mr Christopher Anthony Murphy Ceased 2018-06-28

Individual Psc · English · resident in England · born 8/1971 · notified 2016-04-06

Voting rights 25 to 50 percent Right to appoint and remove directors
Mr Patrick Aidan Murphy Ceased 2018-06-28

Individual Psc · British · resident in England · born 4/1965 · notified 2016-04-06

Ownership of shares 75 to 100 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Cosec Corporate Services Ltd Active

Corporate Entity Psc · notified 2023-10-31

Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors

Mortgages & charges (3)

1 outstanding · 2 satisfied

A registered charge Outstanding 038171280003

Held by Jrl Group Limited

Created 2018-06-28
Legal mortgage Satisfied

Held by Aib Group (UK) PLC

Created 2003-09-17 · satisfied 2017-12-12

Land lying to the north west of old malden lane worcester park surrey and k/a worcester park nursery t/n TGL94505. By way of specific charge the goodwill and connection of the business or businesses and also by way of floating security all moveable plant machinery implements furniture equipment stock-in-trade work in progress and other chattels.
Mortgage debenture Satisfied

Held by Aib Group (UK) PLC

Created 2003-08-20 · satisfied 2011-05-05

Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.

Recent filings (15)

2026-01-13 Confirmation statement (no updates) CS01 Confirmation statement
2025-09-30 Total-exemption-full accounts AA Accounts
2024-11-25 Confirmation statement (no updates) CS01 Confirmation statement
2024-09-27 Total-exemption-full accounts AA Accounts
2023-11-16 Confirmation statement (with updates) CS01 Confirmation statement
2023-11-01 Notification of a person with significant control PSC02 PSC
2023-11-01 Cessation of a person with significant control PSC07 PSC
2023-08-01 Accounts with accounts type audit exemption subsiduary (paper) AA Accounts
2023-08-01 Legacy (paper) PARENT_ACC Accounts
2023-08-01 Legacy (paper) GUARANTEE2 Other
2023-08-01 Legacy (paper) AGREEMENT2 Other
2022-11-18 Confirmation statement (no updates) CS01 Confirmation statement
2022-08-16 Small-company accounts (paper) AA Accounts
2021-11-17 Confirmation statement (no updates) CS01 Confirmation statement
2021-06-29 Small-company accounts (paper) AA Accounts

Showing the 15 most recent filings. View full filing history at Companies House.