Founded in 2017, Warburton Services, classified under reg no. 10590349 is an active company. Currently registered at 11 Arbutus Close NG11 8SQ, Nottingham the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 13th April 2017 Warburton Services Limited is no longer carrying the name Gmes Services.
The firm has 3 directors, namely Gene W., Joel W. and Mandy W.. Of them, Mandy W. has been with the company the longest, being appointed on 30 January 2017 and Gene W. and Joel W. have been with the company for the least time - from 3 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Arbutus Close |
| Office Address2 | Arbutus Close |
| Town | Nottingham |
| Post code | NG11 8SQ |
| Country of origin | United Kingdom |
| Registration Number | 10590349 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Combined facilities support activities |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 03 March 2017
Position: Director
Appointed: 03 March 2017
Position: Director
Appointed: 30 January 2017
The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Mandy W. This PSC and has 25-50% shares. The second entity in the PSC register is Gene W. This PSC owns 25-50% shares. Then there is Joel W., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Mandy W.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% shares |
Gene W.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% shares |
Joel W.
| Notified on | 19 July 2019 |
| Ceased on | 19 July 2020 |
| Nature of control: |
25-50% shares |
| Gmes Services | April 13, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 653 | 79 190 | 37 788 | 7 506 | 107 754 | |
| Current Assets | 148 096 | 341 767 | 205 294 | 389 933 | 184 904 | 118 331 |
| Debtors | 139 443 | 262 577 | 142 044 | 282 145 | 72 398 | 4 577 |
| Net Assets Liabilities | -59 039 | 37 339 | 40 700 | 53 457 | 57 992 | 94 626 |
| Other Debtors | 48 514 | 59 681 | 56 828 | -5 266 | -67 368 | -68 298 |
| Property Plant Equipment | 178 078 | 165 432 | 166 133 | 161 292 | 151 201 | 134 139 |
| Total Inventories | 63 250 | 70 000 | 105 000 | 6 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 518 | 80 651 | 122 185 | 162 506 | 178 983 | 207 338 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 222 596 | 54 755 | 42 235 | 35 480 | 51 000 | 18 998 |
| Average Number Employees During Period | 3 | 6 | 17 | 12 | 19 | 12 |
| Bank Borrowings Overdrafts | 19 | 6 667 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 15 462 | 1 781 | 8 037 | 13 806 | 30 831 | |
| Creditors | 368 319 | 423 665 | 285 844 | 407 112 | 185 745 | 109 492 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 254 | 21 323 | 5 180 | |||
| Disposals Property Plant Equipment | 31 268 | 44 614 | 7 705 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 518 | 42 387 | 41 534 | 40 321 | 37 800 | 33 535 |
| Net Current Assets Liabilities | -220 222 | -81 898 | -80 550 | -17 179 | -841 | 8 839 |
| Other Creditors | 259 429 | 260 147 | 185 378 | 147 658 | 70 540 | 55 543 |
| Other Remaining Borrowings | 575 | 1 076 | ||||
| Other Taxation Social Security Payable | 31 357 | 59 970 | 59 871 | 166 632 | 42 344 | 2 908 |
| Property Plant Equipment Gross Cost | 222 596 | 246 083 | 288 318 | 323 798 | 330 184 | 341 477 |
| Total Assets Less Current Liabilities | -42 145 | 83 534 | 85 583 | 144 113 | 150 360 | 142 978 |
| Trade Creditors Trade Payables | 77 533 | 88 086 | 38 795 | 78 118 | 48 480 | 9 134 |
| Trade Debtors Trade Receivables | 90 929 | 202 896 | 85 216 | 287 411 | 139 766 | 72 875 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy