Warsash Builders Limited in Sarisbury Green SOUTHAMPTON

Warsash Builders Limited SOUTHAMPTON

Warsash Builders started in year 2015 as Private Limited Company with registration number 09571095. The Warsash Builders company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 56 Winnards Park. Postal code: SO31 7BY.

The firm has one director. Marc G., appointed on 1 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Warsash Builders Limited Address / Contact

Office Address	56 Winnards Park
Office Address2	Sarisbury Green
Town	Southampton
Post code	SO31 7BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09571095
Date of Incorporation	Fri, 1st May 2015
Industry	Development of building projects
End of financial Year	31st May
Company age	9 years old
Account next due date	Fri, 28th Feb 2025 (298 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated	Sun, 1st Oct 2023

Company staff

Marc G.

Position: Director

Appointed: 01 May 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Marc G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marc G.

Notified on	8 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	4 028

Balance Sheet
Cash Bank On Hand	2 750	31 626	48 877	125 596	111 658	185 400	132 796	215 576
Current Assets	8 235	39 122	49 302	127 222	121 377	192 069	136 396	215 576
Debtors	5 485	7 496	425	1 626	9 719	6 669	3 600
Net Assets Liabilities	4 028	38 642	44 169	75 480	88 599	99 685	109 258	191 014
Other Debtors	5 485	3 957
Property Plant Equipment	6 375	37 354	28 015	18 676	14 587	3 997	2 122	20 880
Cash Bank In Hand	2 750
Net Assets Liabilities Including Pension Asset Liability	4 028
Tangible Fixed Assets	6 375

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	3 928
Shareholder Funds	4 028

Other
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment	2 125	3 000	17 839	27 178	38 267	49 356	51 231	53 106
Additions Other Than Through Business Combinations Property Plant Equipment		31 854			7 000	499		20 633
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings						50 000
Creditors	4 058	37 834	33 148	70 418	47 365	46 381	29 260	45 442
Increase From Depreciation Charge For Year Property Plant Equipment			9 339	9 339	11 089	11 089	1 875	1 875
Loans From Directors			-5 657
Net Current Assets Liabilities	4 177	1 288	16 154	56 804	74 012	145 688	107 136	170 134
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors	6 524	29 736				2 806	4 375	3 207
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	8 500	40 354	40 354	45 854	52 854	53 353	53 353	73 986
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		875
Taxation Social Security Payable	4 058	8 098	5 928	37 871	21 238	15 602	14 239	26 914
Total Assets Less Current Liabilities	10 552	38 642			88 599	149 685	109 258
Trade Creditors Trade Payables			32 877	32 547	26 127	15 843	1 228	3 008
Trade Debtors Trade Receivables		3 539	425	1 626	9 719	6 669	3 600
Value-added Tax Payable						12 130	9 418	12 313
Creditors Due After One Year	6 524
Creditors Due Within One Year	4 058
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500
Tangible Fixed Assets Depreciation	2 125
Tangible Fixed Assets Depreciation Charged In Period	2 125

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 25th, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 25th, October 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sun, 1st Oct 2023 filed on: 1st, October 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 4th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tue, 4th Oct 2022 filed on: 4th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 6th, October 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Wed, 6th Oct 2021 filed on: 6th, October 2021	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with no updates Sat, 1st May 2021 filed on: 5th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 7th, December 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 1st May 2020 filed on: 4th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 3rd, January 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wed, 1st May 2019 filed on: 8th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 22nd, February 2019	accounts	Free Download (7 pages)
CH01	On Tue, 3rd Jul 2018 director's details were changed filed on: 3rd, July 2018	officers	Free Download (2 pages)
AD01	Change of registered address from PO Box SO31 7BY 56 56 Winnards Park Sarisbury Green Southampton Hampshire SO31 7BY United Kingdom on Tue, 3rd Jul 2018 to 56 Winnards Park Sarisbury Green Southampton Hampshire SO31 7BY filed on: 3rd, July 2018	address	Free Download (1 page)
AD01	Change of registered address from 3 William Hornby Close Columbus Drive Sarisbury Green Southampton Hampshire SO31 7LW United Kingdom on Wed, 30th May 2018 to PO Box SO31 7BY 56 56 Winnards Park Sarisbury Green Southampton Hampshire SO31 7BY filed on: 30th, May 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 1st May 2018 filed on: 1st, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 15th, February 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Mon, 1st May 2017 filed on: 8th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 31st, January 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 1st May 2016 filed on: 14th, June 2016	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 1st, May 2015	incorporation	Free Download (7 pages)