W&S Warwick Enterprise started in year 2014 as Private Limited Company with registration number 09079060. The W&S Warwick Enterprise company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at Alexandra House 74 Moorland Road. Postal code: ST6 1DY.
The company has 2 directors, namely Sadie W., William W.. Of them, Sadie W., William W. have been with the company the longest, being appointed on 10 June 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Alexandra House 74 Moorland Road |
Office Address2 | Burslem |
Town | Stoke-on-trent |
Post code | ST6 1DY |
Country of origin | United Kingdom |
Registration Number | 09079060 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is William W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sadie W. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sadie W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 |
Net Worth | 610 | 147 |
Balance Sheet | ||
Cash Bank In Hand | 1 339 | 7 934 |
Current Assets | 2 314 | 9 184 |
Net Assets Liabilities Including Pension Asset Liability | 610 | 147 |
Stocks Inventory | 975 | 1 250 |
Tangible Fixed Assets | 3 226 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 510 | 47 |
Shareholder Funds | 610 | 147 |
Other | ||
Creditors Due Within One Year | 1 704 | 12 263 |
Net Current Assets Liabilities | 610 | -3 079 |
Number Shares Allotted | 100 | 100 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 4 301 | |
Tangible Fixed Assets Cost Or Valuation | 4 301 | |
Tangible Fixed Assets Depreciation | 1 075 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 075 | |
Total Assets Less Current Liabilities | 610 | 147 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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