Warmaroof Uk Limited in Southampton, SO14 3LA

Description

Data updated on: 05-01-2021

Warmaroof Uk started conducting its business in the year 2016 as a Private Limited Company under the ID 10078935. The company's headquarters was located in Southampton at C/o Khan Morris Accountants Unit 2, Empress Heights. This particular Warmaroof Uk Limited company had been operating in this business for 4 years.

The directors were as follow: Grahame F. formally appointed in 2016 and Jon S. formally appointed 8 years ago.

Executives who had control over the firm were as follows: Jonathan S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Grahame F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 084	23 197
Current Assets	51 771	41 644
Debtors	48 687	18 447
Net Assets Liabilities	7 500	1 169
Other Debtors	48 687	18 447
Property Plant Equipment	22 992	23 839

Other Financial Data
Amount Specific Advance Or Credit Directors	17 544	9 223
Amount Specific Advance Or Credit Made In Period Directors	18 456	38 576
Amount Specific Advance Or Credit Repaid In Period Directors	36 000	11 809
Accumulated Depreciation Impairment Property Plant Equipment	11 496	20 751
Average Number Employees During Period	2	3
Creditors	62 665	61 991
Increase From Depreciation Charge For Year Property Plant Equipment	11 496	9 255
Net Current Assets Liabilities	-10 894	-20 347
Other Creditors	47 864	37 581
Other Taxation Social Security Payable	14 801	24 410
Property Plant Equipment Gross Cost	34 488	44 590
Provisions For Liabilities Balance Sheet Subtotal	4 598	2 323
Total Additions Including From Business Combinations Property Plant Equipment	34 488	10 102
Total Assets Less Current Liabilities	12 098	3 492

Company staff

Grahame F.

Role: Director

Appointed: 22 March 2016

Latest update: 25 August 2023

Jon S.

Role: Director

Appointed: 22 March 2016

Latest update: 25 August 2023

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grahame F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	26 May 2020
Confirmation statement last made up date	12 May 2019

Annual Accounts
Start Date For Period Covered By Report	22 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Warmaroof Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grahame F.

Jon S.

Kate T.

Kate T.

People with significant control

Jonathan S.

Grahame F.

Accounts Documents

Company filings

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