Warren House Accountants Limited is a private limited company situated at 4 The Courtyard Holmsted Farm, Staplefield Road, Cuckfield, Haywards Heath RH17 5JF. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-14, this 3-year-old company is run by 1 director.
Director Peter C., appointed on 14 October 2020.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The latest confirmation statement was filed on 2023-10-12 and the deadline for the subsequent filing is 2024-10-26. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 4 The Courtyard Holmsted Farm, Staplefield Road |
| Office Address2 | Cuckfield |
| Town | Haywards Heath |
| Post code | RH17 5JF |
| Country of origin | United Kingdom |
| Registration Number | 12950102 |
| Date of Incorporation | Wed, 14th Oct 2020 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 14 October 2020
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Paige C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paige C.
| Notified on | 14 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 52 737 | 46 252 |
| Current Assets | 155 931 | 170 998 |
| Debtors | 103 194 | 124 746 |
| Net Assets Liabilities | 1 322 | 9 866 |
| Other Debtors | 510 | 3 312 |
| Property Plant Equipment | 17 588 | 10 174 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 738 | 18 139 |
| Average Number Employees During Period | 9 | 12 |
| Creditors | 170 142 | 169 373 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 738 | 9 401 |
| Net Current Assets Liabilities | -14 211 | 1 625 |
| Other Creditors | 124 418 | 123 770 |
| Other Taxation Social Security Payable | 40 693 | 38 413 |
| Property Plant Equipment Gross Cost | 26 326 | 28 313 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 055 | 1 933 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 326 | 1 987 |
| Total Assets Less Current Liabilities | 3 377 | 11 799 |
| Trade Creditors Trade Payables | 5 031 | 7 190 |
| Trade Debtors Trade Receivables | 101 184 | 119 934 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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