- Companies
- Facilities management
- Waterlooville
- Willow Services (Southern) Ltd.
Willow Services (Southern) Ltd.
- Company number
- 08124360
- Incorporated
- 29 Jun 201214 years trading
- Registered office
- 6 Westbrooke Close, Waterlooville, Hampshire, PO8 9RE
- Nature of business
- Combined facilities support activities
Willow Services (Southern) Ltd. is a 14-year-old private limited company registered in Waterlooville, company number 08124360, one of 8 facilities management companies in Waterlooville. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £6,690 (+7.3%) on the year before, to -£85K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £135K against £260K owed within a year: 0.5 times cover.
- 18 employees on average, up from 17 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | -£85K | £8,031 | £135K | £260K | 18 |
| 30 Jun 2024 | -£92K | £160K | £318K | 17 | |
| 30 Jun 2023 | -£70K | £124K | £249K | 20 | |
| 30 Jun 2022 | £92K | £108K | £87K | 12 | |
| 30 Jun 2021 | £49K | £101K | £39K | 10 | |
| 30 Jun 2020 | £39K | £93K | £39K | 8 | |
| 30 Jun 2019 | -£35K | £84K | £76K | 7 | |
| 30 Jun 2018 | £5,146 | £34K | £29K | ||
| 30 Jun 2017 | £17K | £33K | £5,093 | ||
| 30 Jun 2016 | £22K | £17K | £131K | £115K |
Where Willow Services (Southern) Ltd. is registered
The registered office is in Waterlooville (PO8), in the East Hampshire local authority area, South East. Show PO8 9RE on a map.
Other trade companies in PO8
- South Coast Marine LtdMachinery repair and installation
- Le Petit Electrical LtdElectricians
- Pure Construction (South) LimitedBuilders
- Carecomply Solutions LtdFacilities management
- Southcoast Development Group LtdProperty developers
- Hughes Garden Maintenance LtdCleaning companies
- Partridge Painting & Decorating LtdPainters and decorators
- Candour Maintenance Management LtdFinishing trades
What happens if Willow Services (Southern) Ltd. files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 08124360
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 June 2012 (14 years ago)
- Registered office
- 6 Westbrooke Close, Waterlooville, Hampshire, PO8 9RE
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 1 November 2025
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Waterlooville
Other active facilities management companies registered in Waterlooville.
- Bell Projects Limited2022
- Carecomply Solutions Ltd2026
- Contract Services WR Limited2021
- Diamond Crest Services Ltd2026
- Industrial Maintenance Services Limited2003
- Isle FM Ltd2021
- Kovora Compliance Group Ltd2026
All facilities management companies in Waterlooville · All trades in Waterlooville · Facilities management across the UK
Frequently asked questions
When are Willow Services (Southern) Ltd.'s accounts due?
Willow Services (Southern) Ltd.'s next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Willow Services (Southern) Ltd.'s CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Willow Services (Southern) Ltd. still trading?
Willow Services (Southern) Ltd. is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Willow Services (Southern) Ltd. do?
Willow Services (Southern) Ltd. is registered under Combined facilities support activities (SIC 81100).
How old is Willow Services (Southern) Ltd.?
Willow Services (Southern) Ltd. was incorporated on 29 June 2012, 14 years ago.
What is the penalty if Willow Services (Southern) Ltd. files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Willow Services (Southern) Ltd. on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.