Warehamadreani started in year 2013 as Private Limited Company with registration number 08495950. The Warehamadreani company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Albans at 36a Partridge Road. Postal code: AL3 6HH. Since 2023/09/18 Warehamadreani Ltd is no longer carrying the name Foot And Ankle Associates.
The firm has one director. Campbell W., appointed on 19 April 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36a Partridge Road |
Town | St. Albans |
Post code | AL3 6HH |
Country of origin | United Kingdom |
Registration Number | 08495950 |
Date of Incorporation | Fri, 19th Apr 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Campbell W. This PSC and has 75,01-100% shares.
Campbell W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Foot And Ankle Associates | September 18, 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 106 990 | 89 669 | 106 900 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 84 629 | 50 576 | 49 848 | 24 668 | 1 621 | 390 | 240 | 240 | ||
Current Assets | 140 169 | 120 877 | 132 076 | 61 048 | 75 272 | 58 838 | 1 621 | 390 | 240 | 240 |
Debtors | 40 416 | 46 519 | 47 447 | 10 472 | 25 423 | 34 170 | ||||
Net Assets Liabilities | 106 900 | 56 631 | 65 191 | 53 351 | 390 | 240 | 240 | 240 | ||
Property Plant Equipment | 1 348 | |||||||||
Cash Bank In Hand | 99 753 | 74 358 | 84 629 | |||||||
Tangible Fixed Assets | 8 468 | 5 330 | 1 348 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 106 890 | 89 569 | 106 800 | |||||||
Shareholder Funds | 106 990 | 89 669 | 106 900 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 198 | 15 546 | ||||||||
Administrative Expenses | 88 635 | 105 379 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 26 282 | 4 417 | 10 080 | 5 487 | 1 231 | 150 | ||||
Fixed Assets | 1 348 | |||||||||
Gross Profit Loss | 186 616 | 99 767 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 348 | |||||||||
Net Current Assets Liabilities | 98 522 | 84 339 | 105 794 | 56 632 | 65 191 | 53 351 | 390 | 240 | 240 | 240 |
Operating Profit Loss | 97 981 | -5 612 | ||||||||
Other Interest Receivable Similar Income Finance Income | 144 | |||||||||
Profit Loss | 77 519 | -5 612 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 98 125 | -5 612 | ||||||||
Property Plant Equipment Gross Cost | 15 546 | 15 546 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 606 | |||||||||
Total Assets Less Current Liabilities | 106 990 | 89 669 | 107 142 | 56 631 | 65 192 | 53 351 | 390 | 240 | 240 | 240 |
Creditors Due Within One Year | 41 647 | 36 538 | 26 282 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 242 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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