Warehamadreani Ltd in St. Albans, AL3 6HH

Description

Data updated on: 01-11-2023

Warehamadreani Ltd is a Private Limited Company, registered in 36a Partridge Road in St. Albans. The head office's zip code is AL3 6HH. This company has been eleven years in the United Kingdom. Its Companies House Registration Number is 08495950. The company now known as Warehamadreani Ltd, was earlier known under the name of Foot And Ankle Associates. The transformation has taken place in 2023-09-18. This company's declared SIC number is 86220 - Specialists medical practice activities. 30th April 2022 is the last time when the company accounts were filed.

For eleven years, this limited company has only been guided by one managing director: Campbell W. who has been controlling it since 2013-04-19.

Campbell W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Warehamadreani Ltd 2023-09-18
Foot And Ankle Associates Ltd 2013-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	106 990	89 669	106 900

Balance Sheet
Cash Bank On Hand			84 629	50 576	49 848	24 668	1 621	390	240	240
Current Assets	140 169	120 877	132 076	61 048	75 272	58 838	1 621	390	240	240
Debtors	40 416	46 519	47 447	10 472	25 423	34 170
Net Assets Liabilities			106 900	56 631	65 191	53 351	390	240	240	240
Property Plant Equipment			1 348
Cash Bank In Hand	99 753	74 358	84 629
Tangible Fixed Assets	8 468	5 330	1 348

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	106 890	89 569	106 800
Shareholder Funds	106 990	89 669	106 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 198	15 546
Administrative Expenses			88 635	105 379
Average Number Employees During Period						1	1	1
Creditors			26 282	4 417	10 080	5 487	1 231	150
Fixed Assets			1 348
Gross Profit Loss			186 616	99 767
Increase From Depreciation Charge For Year Property Plant Equipment				1 348
Net Current Assets Liabilities	98 522	84 339	105 794	56 632	65 191	53 351	390	240	240	240
Operating Profit Loss			97 981	-5 612
Other Interest Receivable Similar Income Finance Income			144
Profit Loss			77 519	-5 612
Profit Loss On Ordinary Activities Before Tax			98 125	-5 612
Property Plant Equipment Gross Cost			15 546	15 546
Tax Tax Credit On Profit Or Loss On Ordinary Activities			20 606
Total Assets Less Current Liabilities	106 990	89 669	107 142	56 631	65 192	53 351	390	240	240	240
Creditors Due Within One Year	41 647	36 538	26 282
Number Shares Allotted		1	1
Par Value Share		100	100
Provisions For Liabilities Charges			242
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Campbell W.

Role: Director

Appointed: 19 April 2013

Latest update: 13 February 2024

People with significant control

Campbell W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Warehamadreani Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Campbell W.

People with significant control

Campbell W.

Accounts Documents

Company filings

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