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Warmed Up Ltd EASTLEIGH

Founded in 2014, Warmed Up, classified under reg no. 08938375 is an active company. Currently registered at 21 Sovereign Way SO50 4SA, Eastleigh the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Dion S., Lisa S.. Of them, Dion S., Lisa S. have been with the company the longest, being appointed on 13 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Warmed Up Ltd Address / Contact

Office Address 21 Sovereign Way
Town Eastleigh
Post code SO50 4SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08938375
Date of Incorporation Thu, 13th Mar 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Dion S.

Position: Director

Appointed: 13 March 2014

Lisa S.

Position: Director

Appointed: 13 March 2014

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Dion S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lisa S. This PSC owns 25-50% shares and has 25-50% voting rights.

Dion S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lisa S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth46 92491 869       
Balance Sheet
Cash Bank On Hand        592 529
Current Assets84 110141 063198 014274 087337 068398 946457 993512 950602 751
Debtors6 60613 929      9 272
Net Assets Liabilities 91 869154 438230 737276 118350 832409 786477 001557 495
Property Plant Equipment        372
Total Inventories        950
Cash Bank In Hand76 854126 534       
Net Assets Liabilities Including Pension Asset Liability46 92491 869       
Stocks Inventory650600       
Tangible Fixed Assets6 7665 075       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve46 92291 867       
Shareholder Funds46 92491 869       
Other
Accrued Liabilities        950
Accumulated Depreciation Impairment Property Plant Equipment       17 87023 568
Average Number Employees During Period   211111
Creditors 53 33146 62115 70012 0848 4684 85341 29545 628
Increase From Depreciation Charge For Year Property Plant Equipment        5 698
Loans From Directors        2 706
Net Current Assets Liabilities40 21286 794151 545230 675276 367349 973407 587472 044557 123
Property Plant Equipment Gross Cost       23 94023 940
Recoverable Value-added Tax        21
Taxation Social Security Payable        25 003
Trade Creditors Trade Payables        6 577
Trade Debtors Trade Receivables        9 251
Value-added Tax Payable        10 392
Accrued Liabilities Not Expressed Within Creditors Subtotal 9389139631 0171 0731 0411 113 
Administrative Expenses19 016        
Corporation Tax Due Within One Year14 63622 125       
Cost Sales84 178        
Creditors Due Within One Year43 89854 269       
Debtors Due Within One Year6 60613 929       
Deferred Tax Liability54        
Depreciation Amortisation Impairment Expense 1 6911 269      
Depreciation Tangible Fixed Assets Expense1 7811 691       
Fixed Assets 5 0753 80616 72512 85210 4008 0936 070 
Gross Profit Loss92 328        
Number Shares Allotted22       
Operating Profit Loss73 312        
Other Creditors Due Within One Year663        
Other Operating Expenses Format2 22 61221 029      
Other Operating Income Format2 52 547      
Par Value Share11       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 172152372380374358389 
Profit Loss 87 84588 169      
Profit Loss For Period58 622        
Profit Loss On Ordinary Activities Before Tax73 312        
Provisions Charged Credited To Profit Loss Account During Period54-54       
Provisions For Liabilities Charges54        
Raw Materials Consumables Used 94 22591 919      
Share Capital Allotted Called Up Paid22       
Staff Costs Employee Benefits Expense 8 06012 232      
Tangible Fixed Assets Additions7 645        
Tangible Fixed Assets Cost Or Valuation8 547        
Tangible Fixed Assets Depreciation1 7813 472       
Tangible Fixed Assets Depreciation Charged In Period1 5931 513       
Tax On Profit Or Loss On Ordinary Activities14 690        
Tax Tax Credit On Profit Or Loss On Ordinary Activities 22 07122 143      
Total Assets Less Current Liabilities46 97891 869155 351247 400289 219360 373415 680478 114 
Trade Creditors Within One Year8 28917 082       
Turnover Gross Operating Revenue176 506        
Turnover Revenue 236 499234 214      
U K Current Corporation Tax14 636        
U K Deferred Tax54        
V A T Due Total Creditors5 8067 223       
Director Remuneration Benefits Excluding Payments To Third Parties6 6308 060       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 7th March 2024
filed on: 7th, March 2024 		Free Download (3 pages)

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