W&S Warwick Enterprise started in year 2014 as Private Limited Company with registration number 09079060. The W&S Warwick Enterprise company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at Alexandra House 74 Moorland Road. Postal code: ST6 1DY.
The company has 2 directors, namely Sadie W., William W.. Of them, Sadie W., William W. have been with the company the longest, being appointed on 10 June 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Alexandra House 74 Moorland Road |
Office Address2 | Burslem |
Town | Stoke-on-trent |
Post code | ST6 1DY |
Country of origin | United Kingdom |
Registration Number | 09079060 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is William W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sadie W. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sadie W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 |
Net Worth | 610 | 147 |
Balance Sheet | ||
Cash Bank In Hand | 1 339 | 7 934 |
Current Assets | 2 314 | 9 184 |
Net Assets Liabilities Including Pension Asset Liability | 610 | 147 |
Stocks Inventory | 975 | 1 250 |
Tangible Fixed Assets | 3 226 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 510 | 47 |
Shareholder Funds | 610 | 147 |
Other | ||
Creditors Due Within One Year | 1 704 | 12 263 |
Net Current Assets Liabilities | 610 | -3 079 |
Number Shares Allotted | 100 | 100 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 4 301 | |
Tangible Fixed Assets Cost Or Valuation | 4 301 | |
Tangible Fixed Assets Depreciation | 1 075 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 075 | |
Total Assets Less Current Liabilities | 610 | 147 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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