Warne Mather Solutions Limited is a private limited company that can be found at 7 Broadway, Fleetwood FY7 7DQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-03, this 5-year-old company is run by 2 directors.
Director Francesca M., appointed on 03 April 2019. Director Ashley W., appointed on 03 April 2019.
The company is categorised as "other activities of employment placement agencies" (Standard Industrial Classification: 78109).
The last confirmation statement was filed on 2023-04-02 and the date for the next filing is 2024-04-16. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 7 Broadway |
| Town | Fleetwood |
| Post code | FY7 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 11922810 |
| Date of Incorporation | Wed, 3rd Apr 2019 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Francesca M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ashley W. This PSC owns 25-50% shares and has 25-50% voting rights.
Francesca M.
| Notified on | 3 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashley W.
| Notified on | 3 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 067 | 28 852 | 29 521 | 11 674 |
| Current Assets | 27 828 | 33 837 | 32 221 | 42 390 |
| Debtors | 2 761 | 4 985 | 2 700 | 30 716 |
| Net Assets Liabilities | 17 122 | 12 103 | 9 280 | 20 960 |
| Other Debtors | 2 765 | 3 692 | 2 700 | 29 080 |
| Property Plant Equipment | 1 848 | 1 503 | 943 | 207 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 761 | 1 591 | 2 327 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 12 203 | 7 000 | 5 865 | 4 431 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 652 | 830 | 736 |
| Net Current Assets Liabilities | 15 625 | 17 886 | 14 344 | 25 223 |
| Other Creditors | 881 | 7 000 | 5 865 | 4 431 |
| Other Taxation Social Security Payable | 10 974 | 14 637 | 15 413 | 12 928 |
| Property Plant Equipment Gross Cost | 1 957 | 2 264 | 2 534 | |
| Provisions For Liabilities Balance Sheet Subtotal | 351 | 286 | 142 | 39 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 957 | 307 | 270 | |
| Total Assets Less Current Liabilities | 17 473 | 19 389 | 15 287 | 25 430 |
| Trade Creditors Trade Payables | 348 | 1 292 | 647 | 440 |
| Trade Debtors Trade Receivables | -4 | 1 293 | 1 636 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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