Eric Warburton(plant & Machinery)limited ALTRINCHAM


Eric Warburton(plant & Machinery) started in year 1964 as Private Limited Company with registration number 00812352. The Eric Warburton(plant & Machinery) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Altrincham at Dairy House Farm. Postal code: WA15 0QG.

There is a single director in the firm at the moment - Jeffrey W., appointed on 20 September 1991. In addition, a secretary was appointed - Jeffrey W., appointed on 31 December 1999. As of 25 April 2024, there were 2 ex directors - Eric W., Simon W. and others listed below. There were no ex secretaries.

This company operates within the WA15 0QG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0194027 . It is located at Dairy House Farm, Ashley Road, Altrincham with a total of 2 carsand 2 trailers.

Eric Warburton(plant & Machinery)limited Address / Contact

Office Address Dairy House Farm
Office Address2 Ashley
Town Altrincham
Post code WA15 0QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00812352
Date of Incorporation Mon, 13th Jul 1964
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year 30th June
Company age 60 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Jeffrey W.

Position: Secretary

Appointed: 31 December 1999

Jeffrey W.

Position: Director

Appointed: 20 September 1991

Eric W.

Position: Director

Appointed: 31 December 1999

Resigned: 01 July 2015

Simon W.

Position: Director

Appointed: 20 September 1991

Resigned: 31 December 1999

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Jeffrey W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jeffrey W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand25426426227263 6801 43049 692
Current Assets971 333962 895944 121951 4931 006 193979 8611 042 870
Debtors16 12216 12413 31220 6747 36613 28413 031
Net Assets Liabilities429 906326 292237 038131 96261 62518 61434 646
Property Plant Equipment4 1512 6832 5472 2972 1491 9421 506
Total Inventories954 957946 507930 547930 547935 147965 147980 147
Other
Accumulated Depreciation Impairment Property Plant Equipment260 844241 033241 889242 664243 452243 659244 095
Average Number Employees During Period   7666
Bank Borrowings Overdrafts105 43330 4217 48020 648   
Creditors545 13430 4217 480821 518946 379962 9231 009 538
Fixed Assets4 2712 8302 6872 4232 2192 0451 599
Increase From Depreciation Charge For Year Property Plant Equipment 897856775788207436
Investments Fixed Assets1201471401267010393
Net Current Assets Liabilities426 199354 201242 149129 97559 81416 93833 332
Number Shares Issued Fully Paid 677677    
Other Creditors411 534555 698657 088763 131913 639943 542978 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 20 708     
Other Disposals Property Plant Equipment 21 279     
Other Taxation Social Security Payable8 4557 1077 1133 89014 8327 83323 878
Par Value Share 11    
Property Plant Equipment Gross Cost264 995243 716244 436244 961245 601245 601 
Provisions For Liabilities Balance Sheet Subtotal564318318436408369285
Total Additions Including From Business Combinations Property Plant Equipment  720525640  
Total Assets Less Current Liabilities430 470357 031244 836132 39862 03318 98334 931
Trade Creditors Trade Payables19 71213 97415 44833 84917 90811 5487 284
Trade Debtors Trade Receivables16 12216 12413 31220 6747 36613 28413 031

Transport Operator Data

Dairy House Farm
Address Ashley Road , Ashley
City Altrincham
Post code WA15 0QG
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/06/30
filed on: 8th, March 2023
Free Download (11 pages)

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