Founded in 2016, The Warwick Property Group, classified under reg no. 10480876 is an active company. Currently registered at Freestyle House CV4 8HX, Coventry the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely David E., Melanie E.. Of them, David E., Melanie E. have been with the company the longest, being appointed on 16 November 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Freestyle House |
Office Address2 | 8 Mercia Business Village |
Town | Coventry |
Post code | CV4 8HX |
Country of origin | United Kingdom |
Registration Number | 10480876 |
Date of Incorporation | Wed, 16th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is David E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
David E.
Notified on | 16 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Current Assets | 34 035 | 43 079 | 8 220 | 13 085 | 9 864 | 10 249 | 11 852 |
Net Assets Liabilities | -18 570 | -58 070 | 84 057 | 80 748 | 79 141 | 76 632 | 67 260 |
Cash Bank On Hand | 5 001 | 7 303 | 12 655 | ||||
Debtors | 38 078 | ||||||
Other Debtors | 38 078 | ||||||
Property Plant Equipment | 83 011 | 88 197 | 86 733 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 102 | 1 106 | 1 159 | -1 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Creditors | 108 171 | 182 619 | 286 495 | 286 495 | 109 084 | 162 147 | 180 827 |
Fixed Assets | 566 | 318 889 | 468 197 | 466 733 | 465 597 | 516 006 | 522 682 |
Net Current Assets Liabilities | -19 136 | -194 340 | -97 645 | -99 490 | -98 854 | -151 719 | -168 927 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 55 000 | 917 | 430 | 366 | 179 | 48 | |
Total Assets Less Current Liabilities | -18 570 | 124 549 | 370 552 | 367 243 | 366 743 | 364 287 | 353 755 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 571 | 4 462 | 5 926 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 891 | 1 464 | |||||
Investment Property | 235 878 | 380 000 | 380 000 | ||||
Investment Property Fair Value Model | 235 878 | 380 000 | |||||
Other Creditors | 182 619 | 286 495 | 286 495 | ||||
Other Taxation Social Security Payable | 6 | 6 | 2 | ||||
Property Plant Equipment Gross Cost | 85 582 | 92 659 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 077 | ||||||
Trade Creditors Trade Payables | -2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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