Warren Court Management Company (wallasey) Limited in Wirral, CH48 0RH

Description

Data updated on: 01-11-2023

Warren Court Management Company (wallasey) Limited has been on the British market for at least seventeen years. Started with registration number 06286465 in the year 2007, the firm is registered at 166 Banks Road, Wirral CH48 0RH. The enterprise's SIC code is 98000 which stands for Residents property management. Warren Court Management Company (wallasey) Ltd released its latest accounts for the financial period up to Thursday 30th June 2022. Its latest confirmation statement was released on Thursday 15th June 2023.

Within this specific business, many of director's duties have so far been executed by Edward P., Michael S. and Karen S.. Within the group of these three executives, Michael S. has supervised business for the longest period of time, having been a member of company's Management Board since June 2007.

Michael S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 616	4 901	4 829	2 615	3 392	-1 985	-2 725

Balance Sheet
Current Assets	1 628	5 127	3 878	1 870	2 892	3 056	2 016	3 090	3 129	4 213	4 752	7 193	7 974
Net Assets Liabilities								-990	146	1 922	6 556	8 996	9 777
Cash Bank In Hand	798	2 721	2 610	1 171	2 310	2 414
Debtors	830	2 406	1 268	699	582	642
Intangible Fixed Assets		1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	2 616	4 901	4 829	2 615	3 392	-1 985	-2 725
Tangible Fixed Assets	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	2 611	4 896	4 824	2 610	3 387	-1 990
Shareholder Funds	2 616	4 901	4 829	2 615	3 392	-1 985	-2 725

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-500	-360	-360	-360	-360	-360
Creditors								5 713	4 911	4 069	-1
Fixed Assets	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	1 116	3 401	3 329	1 115	1 892	-2 903	-3 595	-1 990	-994	782	5 416	7 856	8 637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						642	689	633	788	638	663	663	663
Total Assets Less Current Liabilities	2 616	4 901	4 829	2 615	3 392	-1 403	-2 095	-490	506	2 282	6 916	9 356	10 137
Accruals Deferred Income						582	630
Creditors Due Within One Year	512	1 726	549	755	1 000	5 959	6 300
Intangible Fixed Assets Cost Or Valuation		1 500	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500	1 500
Amount Specific Advance Or Credit Directors				173

Company staff

Edward P.

Role: Director

Appointed: 25 June 2018

Latest update: 25 November 2023

Michael S.

Role: Director

Appointed: 19 June 2007

Latest update: 25 November 2023

Karen S.

Role: Director

Appointed: 19 June 2007

Latest update: 25 November 2023

People with significant control

Michael S.

Notified on 20 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Warren Court Management Company (wallasey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward P.

Michael S.

Karen S.

Stuart M.

Stuart M.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

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