Warmgen Ltd is a private limited company situated at 10 Riverside Close, Calver, Hope Valley S32 3WU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-07-05, this 2-year-old company is run by 1 director.
Director Robert H., appointed on 05 July 2021.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-07-04 and the date for the next filing is 2024-07-18. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 10 Riverside Close |
Office Address2 | Calver |
Town | Hope Valley |
Post code | S32 3WU |
Country of origin | United Kingdom |
Registration Number | 13494240 |
Date of Incorporation | Mon, 5th Jul 2021 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Robert H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
Notified on | 5 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 577 | 305 |
Current Assets | 577 | 5 895 |
Debtors | 5 590 | |
Net Assets Liabilities | -8 496 | 1 828 |
Property Plant Equipment | 19 565 | 15 602 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 923 | 8 886 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 488 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 16 979 | 11 355 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 923 | 3 963 |
Net Current Assets Liabilities | -16 402 | -5 460 |
Number Shares Issued Fully Paid | 100 | 100 |
Par Value Share | 0 | 0 |
Property Plant Equipment Gross Cost | 24 488 | 24 488 |
Total Assets Less Current Liabilities | 3 163 | 10 142 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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