Warmserve Cover Limited in Swansea, SA6 8RJ

Description

Data updated on: 01-11-2023

Located in Unit 12 Gilsea Park, Mona Close, Swansea SA6 8RJ Warmserve Cover Limited is classified as a Private Limited Company registered under the 09821884 registration number. This company was founded nine years ago. The firm's SIC code is 33190, that means Repair of other equipment. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-10-12.

At present, this particular firm is directed by a solitary director: Ashley C., who was arranged to perform management duties in 2015.

Ashley C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-248

Balance Sheet
Cash Bank On Hand	390	16	537	1 708	2 383	1 542
Current Assets	390					1 542	418
Net Assets Liabilities	-248	-325	159	1 571	832	999	-1 424
Net Assets Liabilities Including Pension Asset Liability	-248

Capital & Reserves
Shareholder Funds	-248

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							300
Creditors	638	341	378	137	1 551	543	1 542
Loans From Directors	268	341	341	-231	207	-568
Net Current Assets Liabilities	-248	-324	159	1 571	832	999	-1 124
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Taxation Social Security Payable			37	368	1 344	1 111
Total Assets Less Current Liabilities	-248					999	-1 124
Trade Creditors Trade Payables	370
Creditors Due Within One Year	638

Company staff

Ashley C.

Role: Director

Appointed: 13 October 2015

Latest update: 22 March 2024

People with significant control

Ashley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-10-13
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Warmserve Cover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley C.

People with significant control

Ashley C.

Accounts Documents

Company filings

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