Warm Response Ltd in Salisbury, SP2 7GL

Website

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www.warmresponse.co.uk

Description

Data updated on: 01-11-2023

The Warm Response Ltd business has been operating on the market for 14 years, having launched in 2010. Registered under the number 07375096, Warm Response is categorised as a Private Limited Company located in 29 Glenmore Business Park Telford Road, Salisbury SP2 7GL. The company's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Thursday 14th September 2023.

On 31st October 2016, the firm was searching for a Heating & Plumbing Engineer to fill a full time position in Salisbury, South West. They offered a full time job with wage from £13.8 to £17.9 per hour. The offered position required experienced worker and a GCSE. Warm Response needed candidates with over five years of job experience.

Because of this particular firm's constant growth, it was imperative to choose further company leaders: Julia B. and Matthew C. who have been working together since 5th September 2023 for the benefit of the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 215	7 580	18 770	1 754	1 968	13

Balance Sheet
Current Assets	60 623	41 083	74 135	37 098	66 167	67 557	75 570	65 152	74 704	119 840	103 921	97 279	123 101
Net Assets Liabilities						4 111	4 540	648	998	11 470	8 281	12 271	27 849
Cash Bank In Hand	19 902	12 264	6 752			9 613
Debtors	23 522	13 974	50 493	20 771	42 155	39 204
Intangible Fixed Assets	30 000	22 500	15 000	7 500
Net Assets Liabilities Including Pension Asset Liability		7 580	18 770	1 754	1 968	13
Stocks Inventory	17 199	14 845	16 890	16 327	24 012	18 740
Tangible Fixed Assets	6 115	5 520	15 014	15 177	29 855	23 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 115	7 480	18 670	1 654	1 868	-87
Shareholder Funds	6 215	7 580	18 770	1 754	1 968	13

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 000	-1 200	-1 200	-1 200
Average Number Employees During Period							7	6	5	6	6	6	6
Creditors						21 850	23 981	18 954	12 738	52 144	38 285	34 667	74 603
Fixed Assets	36 115	28 020	30 014	22 677	29 855	23 102	27 019	21 374	12 689	10 625	9 318	9 271	8 818
Net Current Assets Liabilities	-29 900	-20 440	-5 526	-17 646	7 077	2 859	1 502	-572	2 247	52 989	37 248	37 667	48 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 272	3 686	3 029	562
Total Assets Less Current Liabilities	6 215	7 580	24 488	5 031	36 932	25 961	28 521	20 802	14 936	63 614	46 566	46 938	57 316
Amount Specific Advance Or Credit Directors											19 996		12 999
Amount Specific Advance Or Credit Made In Period Directors											19 996		57 002
Amount Specific Advance Or Credit Repaid In Period Directors												19 996	44 003
Creditors Due After One Year			2 908	242	29 515	21 850
Creditors Due Within One Year	90 523	61 523	79 661	54 744	59 090	64 698
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500	30 000	37 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	37 500	37 500	37 500	37 500	37 500
Number Shares Allotted		5	5	5	5	5
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			2 810	3 035	5 449	4 098
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		1 456	12 996	5 449	22 691	360
Tangible Fixed Assets Cost Or Valuation	8 245	9 701	18 462	23 911	46 602	46 962
Tangible Fixed Assets Depreciation	2 130	4 181	3 448	8 734	16 747	23 860
Tangible Fixed Assets Depreciation Charged In Period		2 051	1 715	5 286	8 013	7 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 448
Tangible Fixed Assets Disposals			4 235

Company staff

Julia B.

Role: Director

Appointed: 05 September 2023

Latest update: 4 March 2024

Matthew C.

Role: Director

Appointed: 14 September 2010

Latest update: 4 March 2024

People with significant control

Matthew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	31 March 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Heating & Plumbing Engineer in Salisbury, posted on Monday 31st October 2016
Region / City	South West, Salisbury
Industry	Other industries
Salary	From £27000.00 to £35000.00 per year
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Heating & Plumbing Engineer in Salisbury, posted on Monday 31st October 2016

Region / City

South West, Salisbury

Industry

Other industries

Salary

From £27000.00 to £35000.00 per year

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Warm Response Ltd

General information

Name:

Office Address:

Contact information

Website

www.warmresponse.co.uk

Description

Financial data based on annual reports

Company staff

Julia B.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Jobs and Vacancies at Warm Response Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014

Name:

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