Warr & Co Independent Financial Advisers Limited in Stockport, SK1 3UA

Description

Data updated on: 01-11-2023

This enterprise called Warr & Independent Financial Advisers was registered on 2011/12/15 as a Private Limited Company. This business's head office can be found at Stockport on Suite 9, 3rd Floor, New Mansion House, Wellington Road South. In case you need to contact this firm by post, the area code is SK1 3UA. The official registration number for Warr & Co Independent Financial Advisers Limited is 07883441. This business's classified under the NACE and SIC code 65300, that means Pension funding. Its latest accounts describe the period up to 31st March 2023 and the latest annual confirmation statement was released on 16th December 2022.

Our database detailing the following firm's executives shows there are two directors: Jeffrey C. and Stephen P. who were appointed to their positions on 2011/12/15.

Executives who control the firm include: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 216	47 235	70 058	84 715

Balance Sheet
Cash Bank In Hand	55 298	50 686	72 291	52 003
Cash Bank On Hand				52 003	49 778	52 610	53 270	56 046	56 943	71 687	80 721
Current Assets	83 822	76 198	101 013	86 675	82 320	72 483	70 664	80 439	85 101	98 973	107 169
Debtors	28 524	25 512	28 722	34 672	32 542	19 873	17 394	24 393	28 158	27 286	26 448
Property Plant Equipment				4 576	3 232	1 888	544	232	172	112	52
Tangible Fixed Assets	2 168	1 673	3 120	4 576
Net Assets Liabilities								78 110	95 989	107 994	115 614
Other Debtors								1 975	1 975	1 975	1 975

Capital & Reserves
Called Up Share Capital	15	30	30	30
Profit Loss Account Reserve	47 201	47 205	70 028	84 685
Shareholder Funds	47 216	47 235	70 058	84 715

Other Financial Data
Amount Specific Advance Or Credit Directors				44		171
Amount Specific Advance Or Credit Made In Period Directors				44	858	171
Amount Specific Advance Or Credit Repaid In Period Directors					902		171
Accrued Income				28 415	28 211	14 288	11 769	9 632	14 150	12 350	10 638
Accrued Liabilities						1 305	1 021	2 313	1 913	2 855	2 817
Accumulated Depreciation Impairment Property Plant Equipment				3 739	5 083	6 427	7 771	8 083	8 143	8 203	8 263
Amounts Owed By Directors			88
Amounts Owed To Directors					80		586
Average Number Employees During Period				3	4	4	4	4	4	4	4
Corporation Tax Payable				24 278	20 915	20 893	22 893	23 506	22 395	24 511	22 942
Creditors				26 536	23 964	24 178	26 374	33 086	29 282	32 298	30 905
Creditors Due Within One Year	38 774	30 636	34 075	26 536
Dividends Paid					85 080	90 420	92 160	96 060	86 880	93 900	85 920
Fixed Assets			3 120	24 269	25 309	31 148	38 003	30 757	41 108	42 540	40 123
Increase From Depreciation Charge For Year Property Plant Equipment					1 344	1 344	1 344	312	60	60	60
Investments Fixed Assets				19 693	22 077	29 260	37 459	30 525	40 936	42 428	40 071
Loans From Directors						-342
Net Current Assets Liabilities	45 048	45 562	66 938	60 139	58 356	48 305	44 290	47 353	55 819	66 675	76 264
Number Shares Allotted	15	30	30	30
Number Shares Issued Fully Paid					30	30	30	30	30	30	30
Other Investments Other Than Loans				19 693	22 077	8 000	37 459	-6 934	10 411	1 492	-2 357
Other Taxation Social Security Payable				638	440
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				5 469	4 331	5 243	5 625	12 786	11 833	12 361	12 985
Profit Loss					84 337	86 208	95 000	91 877	104 759	105 905	93 540
Property Plant Equipment Gross Cost				8 315	8 315	8 315	8 315	8 315	8 315	8 315
Share Capital Allotted Called Up Paid	15	30	30	30
Tangible Fixed Assets Additions	2 831	63	2 489	2 932
Tangible Fixed Assets Cost Or Valuation	2 831	2 894	5 383	8 315
Tangible Fixed Assets Depreciation	663	1 221	2 263	3 739
Tangible Fixed Assets Depreciation Charged In Period	663	558	1 042	1 476
Taxation Social Security Payable					440
Total Assets Less Current Liabilities	47 216	47 235	70 058	84 715	83 665	79 453	82 293	78 110	96 927	109 215	116 387
Trade Creditors Trade Payables				1 620	2 529	1 980	1 874	6 702	4 142	4 402	4 706
Trade Debtors Trade Receivables				700					200	600	850
Additional Provisions Increase From New Provisions Recognised									938	283
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-448
Advances Credits Directors				44
Provisions									938	1 221	773
Provisions For Liabilities Balance Sheet Subtotal									938	1 221	773

Company staff

Jeffrey C.

Role: Director

Appointed: 15 December 2011

Latest update: 6 March 2024

Stephen P.

Role: Director

Appointed: 15 December 2011

Latest update: 6 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey C.

Notified on 15 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013

Warr & Co Independent Financial Advisers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey C.

Stephen P.

Christopher R.

People with significant control

Stephen P.

Jeffrey C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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