Warburton Associates Limited in Weybridge, KT13 8DR

Description

Data updated on: 01-11-2023

Warburton Associates came into being in 2012 as a company enlisted under no 08212133, located at KT13 8DR Weybridge at 1a The Quadrant Courtyard. The company has been in business for 12 years and its current status is active. The firm's SIC code is 78109 and has the NACE code: Other activities of employment placement agencies. Warburton Associates Ltd reported its account information for the financial year up to 2022-09-30. The firm's latest confirmation statement was released on 2023-09-10.

The company has 1 managing director this particular moment running the following business, specifically Andrew W. who's been doing the director's tasks for 12 years.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-41 756	-50 147	-46 754	-50 246	-22 438

Balance Sheet
Current Assets	4 015	1 783	3 826	1 724	12 997	10 070	20 141	14 610	10 609	10 443
Net Assets Liabilities					22 438	8 712	5 357	2 596	2 914	31 471
Cash Bank In Hand	4 015	635	2 602	58
Debtors		1 148	1 224	1 666
Intangible Fixed Assets	1 125	750	375
Net Assets Liabilities Including Pension Asset Liability	-41 756	-50 147	-46 754	-50 246	-22 438

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-41 757	-50 148	-46 755	-50 247
Shareholder Funds	-41 756	-50 147	-46 754	-50 246	-22 438

Other Financial Data
Average Number Employees During Period						1	1	1	2
Creditors					35 435	21 782	17 034	13 514	14 273	41 914
Fixed Assets	1 125	750	375			3 000	2 250	1 500	750
Net Current Assets Liabilities	-42 881	-50 897	-47 129	-50 246	-22 438	11 712	3 107	1 096	3 664	31 471
Total Assets Less Current Liabilities	-41 756	-50 147	-46 754	-50 246	-22 438	8 712	5 357	2 596	2 914	31 471
Creditors Due Within One Year	46 896	52 680	50 955	51 970	35 435
Intangible Fixed Assets Additions	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	375	750	1 125	1 500
Intangible Fixed Assets Amortisation Charged In Period	375	375	375	375
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500

Company staff

Andrew W.

Role: Director

Appointed: 12 September 2012

Latest update: 30 January 2024

People with significant control

Andrew W.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-09-12
Date Approval Accounts	11 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Warburton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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