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Warden Call Spare Parts Limited DONCASTER

Founded in 2016, Warden Call Spare Parts, classified under reg no. 09979433 is an active company. Currently registered at 49 Denaby Avenue DN12 3NP, Doncaster the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.

The company has one director. Tracey O., appointed on 1 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Warden Call Spare Parts Limited Address / Contact

Office Address 49 Denaby Avenue
Office Address2 Conisbrough
Town Doncaster
Post code DN12 3NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09979433
Date of Incorporation Mon, 1st Feb 2016
Industry Retail sale of telecommunications equipment other than mobile telephones
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (149 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Tracey O.

Position: Director

Appointed: 01 February 2016

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Tracey O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Tracey O.

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 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand1 2171 4167 3161 2958201 172905
Current Assets9 94228 94438 61634 53821 25148 55652 399
Debtors3 34422 02825 55026 49313 68140 63444 744
Net Assets Liabilities6 85019 98524 66829 57911 16115 98826 897
Other Debtors1 62418 49721 11323 737 36 67237 728
Property Plant Equipment 9753 2792 8192 5852 1751 831
Total Inventories5 3815 5005 7506 7506 7506 7506 750
Other
Accrued Liabilities Deferred Income   9031 845963963
Accumulated Depreciation Impairment Property Plant Equipment 1858051 3651 8412 2512 595
Amounts Owed By Directors    9 972261
Bank Borrowings Overdrafts     6 6676 667
Corporation Tax Payable   6 29010 29414 001 
Creditors3 0929 76816 6697 24212 13922 09821 430
Deferred Tax Liabilities   536536423 
Dividends Paid On Shares   2 00054 40026 80014 800
Fixed Assets   2 8192 5852 1751 831
Increase Decrease In Depreciation Impairment Property Plant Equipment    277235200
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     -113 
Increase From Depreciation Charge For Year Property Plant Equipment 185620560476410344
Loans From Directors   49   
Net Current Assets Liabilities6 85019 17621 94727 2969 11226 45830 969
Other Creditors1 2012 7991 301952 467 
Property Plant Equipment Gross Cost 1 1604 0844 1844 4264 4264 426
Raw Materials Consumables   6 7506 7506 7506 750
Taxation Including Deferred Taxation Balance Sheet Subtotal   -536-536-423-348
Taxation Social Security Payable     14 00113 800
Total Additions Including From Business Combinations Property Plant Equipment 1 1602 924100242  
Total Assets Less Current Liabilities6 85020 15125 22630 11511 69728 63332 800
Trade Debtors Trade Receivables1 7203 5314 4372 7563 7093 9367 015
Amount Specific Advance Or Credit Directors1 6241 90941249   
Amount Specific Advance Or Credit Made In Period Directors1 6249671 4972 363   
Amount Specific Advance Or Credit Repaid In Period Directors 4 500 2 000   
Other Taxation Social Security Payable1 8913 9698 4606 290   
Provisions For Liabilities Balance Sheet Subtotal 166558536   
Trade Creditors Trade Payables 3 0006 908    

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 24th, November 2023 		Free Download (8 pages)

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