Founded in 2016, Warwick Edging, classified under reg no. 10349961 is an active company. Currently registered at Unit D CV34 5PZ, Warwick the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 4 directors, namely Natalie M., James W. and Amanda W. and others. Of them, Amanda W., Graham W. have been with the company the longest, being appointed on 27 August 2016 and Natalie M. has been with the company for the least time - from 23 April 2019. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit D |
| Office Address2 | Welton Road |
| Town | Warwick |
| Post code | CV34 5PZ |
| Country of origin | United Kingdom |
| Registration Number | 10349961 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | Wholesale of other intermediate products |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (260 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 23 April 2019
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 27 August 2016
Position: Director
Appointed: 27 August 2016
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Graham W. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Woolley Holdings Limited that entered Warwick, England as the address. This PSC has a legal form of "a limited company", has 75,01-100% voting rights. This PSC and has 75,01-100% voting rights. Moving on, there is Graham W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Graham W.
| Notified on | 15 February 2024 |
| Nature of control: |
75,01-100% shares |
Woolley Holdings Limited
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10557536 |
| Notified on | 13 January 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Graham W.
| Notified on | 27 August 2016 |
| Ceased on | 31 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 78 864 | 133 277 | 135 948 | 234 086 | 202 616 | 416 786 | 757 069 |
| Current Assets | 1 288 437 | 1 310 870 | 1 420 946 | 1 263 460 | 1 676 630 | 2 018 643 | 2 420 361 |
| Debtors | 573 326 | 592 716 | 557 998 | 318 474 | 646 364 | 650 426 | 619 874 |
| Net Assets Liabilities | 148 228 | 192 372 | 232 563 | 259 616 | 300 528 | 335 618 | 379 465 |
| Property Plant Equipment | 615 643 | 609 962 | 77 363 | 66 343 | 53 057 | 99 714 | 103 458 |
| Total Inventories | 636 247 | 584 877 | 727 000 | 710 900 | 827 650 | 951 431 | 1 043 418 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 758 | 24 633 | 34 163 | 49 507 | 62 565 | 76 491 | 100 416 |
| Average Number Employees During Period | 10 | 11 | 15 | 15 | 16 | 16 | 17 |
| Creditors | 892 436 | 847 436 | 400 000 | 400 000 | 624 522 | 923 892 | 1 343 184 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 048 | 3 114 | |||||
| Disposals Property Plant Equipment | 527 516 | 5 415 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 565 | 3 565 | 1 783 | 3 352 | 3 352 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 758 | 11 875 | 20 578 | 15 344 | 16 172 | 13 926 | 23 925 |
| Net Current Assets Liabilities | 429 202 | 434 431 | 558 868 | 596 357 | 874 657 | 1 172 660 | 1 638 494 |
| Other Remaining Borrowings | 892 436 | 847 436 | |||||
| Property Plant Equipment Gross Cost | 628 401 | 634 595 | 111 526 | 115 850 | 115 622 | 176 205 | 203 874 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 181 | 4 585 | 3 668 | 3 084 | 2 664 | 12 864 | 19 303 |
| Total Additions Including From Business Combinations Property Plant Equipment | 628 401 | 6 194 | 4 447 | 4 324 | 5 187 | 60 583 | 27 669 |
| Total Assets Less Current Liabilities | 1 044 845 | 1 044 393 | 636 231 | 662 700 | 927 714 | 1 272 374 | 1 741 952 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Thu, 15th Feb 2024 filed on: 14th, March 2024 |
persons with significant control | Free Download (2 pages) |
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