Founded in 2012, Warburton-scott, classified under reg no. 08004857 is an active company. Currently registered at Howbeck Farm London Road CW5 7JX, Nantwich the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Lynne W., appointed on 23 March 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Howbeck Farm London Road |
Office Address2 | Howbeck |
Town | Nantwich |
Post code | CW5 7JX |
Country of origin | United Kingdom |
Registration Number | 08004857 |
Date of Incorporation | Fri, 23rd Mar 2012 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Lynne W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lynne W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 285 | 7 571 | 7 869 | 6 296 | 8 324 | 5 403 |
Current Assets | 8 039 | 10 801 | 9 383 | 9 140 | 9 665 | 9 420 |
Debtors | 2 754 | 3 230 | 1 514 | 2 844 | 1 341 | 4 017 |
Other Debtors | 1 774 | 1 341 | 3 066 | |||
Property Plant Equipment | 538 | 430 | 344 | 275 | 234 | 198 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 512 | 620 | 706 | 775 | 816 | 852 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 649 | 6 487 | 8 122 | 8 981 | 8 910 | 9 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 86 | 69 | 41 | 35 | |
Net Current Assets Liabilities | 1 390 | 4 314 | 1 261 | 159 | 755 | 205 |
Other Creditors | 3 003 | 950 | 1 332 | 795 | 795 | 900 |
Other Taxation Social Security Payable | 3 646 | 5 537 | 6 790 | 8 186 | 8 115 | 8 315 |
Property Plant Equipment Gross Cost | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | |
Total Assets Less Current Liabilities | 1 928 | 4 744 | 1 605 | 434 | 989 | 403 |
Trade Debtors Trade Receivables | 2 754 | 3 230 | 1 514 | 1 070 | 951 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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