Warmglade Ltd
Greenfield Recovery Limited Trinity House B1 1QH Birmingham
Number: 02694376
Incorporation date: 1992-03-05
Dissolution date: 2020-07-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Warmglade came into being in 1992 as a company enlisted under no 02694376, located at B1 1QH Birmingham at Greenfield Recovery Limited. This firm's last known status was dissolved. Warmglade had been in this business field for at least twenty eight years.
For the company, all of director's tasks have so far been done by Robert M. and Penelope M.. Out of these two executives, Penelope M. had carried on with the company the longest, having become a member of the Management Board 32 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | ||
| Net Worth | 98 889 | 11 677 |
| Balance Sheet | ||
| Cash Bank In Hand | 14 386 | 29 296 |
| Current Assets | 146 680 | 211 174 |
| Debtors | 129 613 | 179 197 |
| Stocks Inventory | 2 681 | 2 681 |
| Tangible Fixed Assets | 23 645 | 34 732 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 98 887 | 11 675 |
| Shareholder Funds | 98 889 | 11 677 |
| Other Financial Data | ||
| Creditors Due After One Year | 5 341 | 12 905 |
| Creditors Due Within One Year | 61 135 | 219 519 |
| Deferred Tax Liability | 4 960 | 1 805 |
| Net Assets Liability Excluding Pension Asset Liability | 98 889 | 11 677 |
| Net Current Assets Liabilities | 85 545 | -8 345 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 20 519 | |
| Tangible Fixed Assets Cost Or Valuation | 126 398 | 146 917 |
| Tangible Fixed Assets Depreciation | 102 753 | 112 185 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 432 | |
| Total Assets Less Current Liabilities | 109 190 | 26 387 |
Role: Director
Appointed: 01 January 2008
Latest update: 20 August 2023
Role: Director
Appointed: 10 March 1992
Latest update: 20 August 2023
Role: Secretary
Appointed: 10 March 1992
Latest update: 20 August 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Confirmation statement next due date | 24 January 2017 |
| Return last made up date | 10 January 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
(9 pages)