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Warehouse.me.uk Limited ESSEX

Founded in 2006, Warehouse.me.uk, classified under reg no. 05894826 is an active company. Currently registered at 457 Southchurch Road SS1 2PH, Essex the company has been in the business for 18 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

There is a single director in the company at the moment - David H., appointed on 2 August 2006. In addition, a secretary was appointed - Jane H., appointed on 2 August 2006. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Warehouse.me.uk Limited Address / Contact

Office Address 457 Southchurch Road
Office Address2 Southend-on-sea
Town Essex
Post code SS1 2PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05894826
Date of Incorporation Wed, 2nd Aug 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (18 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

David H.

Position: Director

Appointed: 02 August 2006

Jane H.

Position: Secretary

Appointed: 02 August 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 August 2006

Resigned: 02 August 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 02 August 2006

Resigned: 02 August 2006

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is David H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jane H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

David H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Jane H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-121 726-93 649-33 786169 057242 786314 725       
Balance Sheet
Cash Bank On Hand     18 44222 7928 9466 91727 92744 10824 77820 143
Current Assets84 15640 90067 71657 31534 71937 14430 35375 25238 47298 304102 65162 44987 885
Debtors63 94433 08645 00833 88121 10318 7027 56166 30631 55570 37758 54337 67167 742
Net Assets Liabilities     314 7251 085 2591 315 6191 352 4881 435 7951 482 6891 469 4311 520 742
Property Plant Equipment     927 1911 640 6341 736 4301 719 1221 703 2201 688 6541 690 2011 698 222
Cash Bank In Hand20 2127 81422 70823 43413 61618 442       
Tangible Fixed Assets947 718941 264933 898938 879939 907927 191       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-121 728-93 651-33 788169 055242 784314 723       
Shareholder Funds-121 726-93 649-33 786169 057242 786314 725       
Other
Accumulated Depreciation Impairment Property Plant Equipment     86 19045 90960 53278 24194 467109 407127 552148 916
Average Number Employees During Period       222222
Creditors     644 269577 030486 463397 095359 039302 994275 602254 524
Fixed Assets 941 264933 900938 881939 909927 1931 640 6361 736 4321 719 1241 703 2221 688 6561 690 2031 698 224
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      703 314100 000     
Increase From Depreciation Charge For Year Property Plant Equipment      18 03019 67817 70916 22614 94018 93521 364
Investments Fixed Assets  22222222222
Investments In Associates        2    
Investments In Group Undertakings Participating Interests       222222
Net Current Assets Liabilities329 444305 913-271 184-203 393-690 705-607 125-546 677-411 211-358 623-260 735-200 343-213 153-166 639
Number Shares Issued Fully Paid      2      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 055   790 
Other Disposals Property Plant Equipment       8 743   1 154 
Par Value Share 111111      
Property Plant Equipment Gross Cost     1 013 3811 686 5421 796 9621 797 3631 797 6871 798 0611 817 7531 847 138
Provisions For Liabilities Balance Sheet Subtotal     5 3438 7009 6028 0136 6925 6247 61910 843
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      -58 312      
Total Additions Including From Business Combinations Property Plant Equipment      28 15819 16340132437420 84629 385
Total Assets Less Current Liabilities618 274635 351662 716735 488249 204320 0681 093 9591 325 2211 360 5011 442 4871 488 3131 477 0501 531 585
Total Increase Decrease From Revaluations Property Plant Equipment      645 003100 000     
Creditors Due After One Year740 000729 000694 067561 606         
Creditors Due Within One Year413 600346 813338 900260 708725 424644 269       
Number Shares Allotted 22222       
Provisions For Liabilities Charges  2 4354 8256 4185 343       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions   16 33816 7382 413       
Tangible Fixed Assets Cost Or Valuation  989 3081 002 7641 012 6331 013 381       
Tangible Fixed Assets Depreciation  55 41063 88572 72686 190       
Tangible Fixed Assets Depreciation Charged In Period   10 56113 19914 319       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   2 0864 358855       
Tangible Fixed Assets Disposals   2 8826 8691 665       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-08-31
filed on: 14th, December 2023 		Free Download (11 pages)

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