I J Warren Limited in Stoke-on-trent, ST11 9JG

Description

Data updated on: 01-11-2023

Started with Reg No. 06186952 seventeen years ago, I J Warren Limited is a Private Limited Company. Its active registration address is 113 Uttoxeter Road, Blythe Bridge Stoke-on-trent. The firm currently known as I J Warren Limited was known under the name Shk 88 up till 2007-07-09 at which point the business name was replaced. The company's classified under the NACE and SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Mon, 27th Mar 2023.

Ian W. is the firm's only managing director, who was appointed on 2007-06-15. In order to support the directors in their duties, this specific business has been utilizing the expertise of Claire W. as a secretary since the appointment on 2007-06-15.

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

Previous company's names
I J Warren Limited 2007-07-09
Shk 88 Limited 2007-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 196	7 983	4 043	5 509	3 166	5 656	11 729

Balance Sheet
Current Assets	7 756	8 726	6 037	7 905	11 763	17 576	14 860	18 656	13 657	39 253	9 362	10 164	2
Net Assets Liabilities							11 729	16 099	8 130	38 893	9 362	10 164	2
Cash Bank In Hand	4 320	7 238	1 517	7 184	137
Debtors	3 436	1 488	4 520	721	9 056
Intangible Fixed Assets	169
Net Assets Liabilities Including Pension Asset Liability	7 196	7 983	4 043	5 509	5 736	5 656	11 729
Tangible Fixed Assets			4 100	3 362

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 194	7 981	4 041	5 507	3 164
Shareholder Funds	7 196	7 983	4 043	5 509	3 166	5 656	11 729

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							3 131	2 557	5 527	360
Net Current Assets Liabilities	7 027	7 983	-57	2 147	5 736	5 656	11 729	16 099	8 130	38 893	9 362	10 164	2
Total Assets Less Current Liabilities	7 196	7 983	4 043	5 509	3 166	5 656	11 729	16 099	8 130	38 893	9 362	10 164	2
Creditors Due Within One Year	729	743	6 094	5 758	6 027	11 920	3 131
Fixed Assets	169		4 100	3 362
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year			391	391
Par Value Share	1	1	1	0	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Cost Or Valuation			5 000
Tangible Fixed Assets Depreciation			900
Tangible Fixed Assets Depreciation Charged In Period			900
Taxation Social Security Due Within One Year			5 703	5 367

Company staff

Claire W.

Role: Secretary

Appointed: 15 June 2007

Latest update: 11 February 2024

Ian W.

Role: Director

Appointed: 15 June 2007

Latest update: 11 February 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

I J Warren Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Ian W.

Shk Secretary Limited

Shk Director Limited

People with significant control

Ian W.

Accounts Documents

Company filings

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