Warcop Hall Limited in Lincolns Inn, WC2A 3XT

Description

Data updated on: 01-11-2023

Warcop Hall Limited is a Private Limited Company, registered in C/o Mark Blackett Ord, 5 Stone Buildings, Lincolns Inn. The head office's located in WC2A 3XT. The enterprise has existed thirty nine years on the local market. Its Companies House Registration Number is 01964122. The company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time when account status updates were filed.

According to the official data, this limited company is directed by just one director: Mark B., who was appointed in May 1991. What is more, the director's responsibilities are often supported by a secretary - Carol B., who joined this limited company in 1991.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares. Carol B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-12 286	-12 789	-12 396	-13 147	-12 281	-13 654

Balance Sheet
Current Assets	646	363	800	914	43	2 061	337	1 514	1 499	1 543	1 713	1 533
Net Assets Liabilities						13 654	11 415	10 636	7 846	7 802	7 432	13 312
Cash Bank In Hand	646	363	800	914	43
Net Assets Liabilities Including Pension Asset Liability	-12 286	-12 789	-12 396	-13 147	-12 281	-13 654
Tangible Fixed Assets	10 300	10 300	10 300	10 300	10 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 386	-12 889	-12 496	-13 247	-12 381
Shareholder Funds	-12 286	-12 789	-12 396	-13 147	-12 281	-13 654

Other Financial Data
Creditors						26 015	22 052	22 450	19 645	19 645	19 445	25 145
Fixed Assets	10 300	10 300	10 300	10 300	10 300	10 300	10 300	10 300	10 300	10 300	10 300	10 300
Net Current Assets Liabilities	-22 586	-23 089	800	914	-22 581	-23 954	21 715	20 936	18 146	18 102	17 732	23 612
Total Assets Less Current Liabilities	-12 286	-12 789	-12 396	11 214	10 343	-13 654	11 415	10 636	7 846	7 802	7 432	13 312
Creditors Due After One Year			23 496	24 361	22 624
Creditors Due Within One Year	23 232	23 452	23 496		22 624	26 015
Tangible Fixed Assets Cost Or Valuation	10 300	10 300	13 328	10 300	10 300
Tangible Fixed Assets Depreciation		3 028	3 028

Company staff

Carol B.

Role: Secretary

Appointed: 03 May 1991

Latest update: 10 January 2024

Mark B.

Role: Director

Appointed: 03 May 1991

Latest update: 10 January 2024

People with significant control

Mark B.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Carol B.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 August 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Warcop Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Mark B.

People with significant control

Mark B.

Carol B.

Accounts Documents

Company filings

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