Warren Fabrications Limited in London, E4 6QR

Description

Data updated on: 01-11-2023

Warren Fabrications is a business situated at E4 6QR London at 47 Warren Road. The enterprise was formed in 2004 and is established under the identification number 05165666. The enterprise has been on the English market for twenty years now and the current status is active. The company's registered with SIC code 13922 and has the NACE code: manufacture of canvas goods, sacks, etc.. Warren Fabrications Ltd released its account information for the period that ended on 30th June 2022. The company's most recent annual confirmation statement was released on 23rd March 2023.

This company has a solitary managing director presently leading the limited company, specifically Richard I. who's been carrying out the director's responsibilities since 2004-06-29. Additionally, the director's tasks are aided with by a secretary - Patricia I., who was appointed by the following limited company twenty years ago.

Richard I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-28	2012-06-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 666	27 083	33 055	39 611	47 306	45 233

Balance Sheet
Current Assets	25 678	29 525	36 751	42 757	50 691	47 475	53 103	48 770	58 276	64 079	65 352	57 229	74 411
Net Assets Liabilities						45 233	48 800	48 207	55 993	58 264	60 082	51 726	60 936
Cash Bank In Hand	25 157	28 872	34 668	42 757	50 691
Debtors	521	653	2 083
Net Assets Liabilities Including Pension Asset Liability	22 666	27 083	33 055	39 611	47 306	45 233
Tangible Fixed Assets	352	264	542	407	304

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 665	27 082	33 054	39 610	47 305
Shareholder Funds	22 666	27 083	33 055	39 611	47 306	45 233

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						2 470	4 474	691	2 816	6 214	5 569	6 702	14 374
Depreciation Amortisation Impairment Expense						76	57	43	94	134	100	400	300
Fixed Assets	352	264	542	407	304	228	171	128	533	399	299	1 199	899
Net Current Assets Liabilities	22 314	26 819	32 513	39 204	47 002	45 005	48 629	48 079	55 460	57 865	59 783	50 527	60 037
Other Operating Expenses Format2						2 613	1 099	2 921	1 588	1 557	2 390	2 869	3 888
Other Operating Income Format2						219	65	63	104	108	10	8	115
Profit Loss						-2 073	8 066	907	9 286	4 270	3 818	-6 356	11 210
Raw Materials Consumables Used						44 163	48 591	27 093	29 988	32 852	27 644	18 493	50 055
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 460	281	2 201	1 008	963		1 247
Total Assets Less Current Liabilities	22 666	27 083	33 055	39 611	47 306	45 233	48 800	48 207	58 809	64 478	60 082	51 726	60 936
Turnover Revenue						44 560	59 208	31 182	43 053	39 713	34 905	15 398	66 585
Creditors Due Within One Year	3 364	2 706	4 238	3 553	3 689	2 470
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			458
Tangible Fixed Assets Cost Or Valuation	2 588	2 588	3 046	3 046	3 046
Tangible Fixed Assets Depreciation	2 236	2 324	2 504	2 639	2 742
Tangible Fixed Assets Depreciation Charged In Period		88	180	135	103

Company staff

Patricia I.

Role: Secretary

Appointed: 29 June 2004

Latest update: 13 January 2024

Richard I.

Role: Director

Appointed: 29 June 2004

Latest update: 13 January 2024

People with significant control

Richard I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-06-29
End Date For Period Covered By Report	2012-06-28
Date Approval Accounts	20 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-06-29
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 25 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	25 March 2015
Annual Accounts 22 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	22 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Warren Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia I.

Richard I.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Richard I.

Accounts Documents

Company filings

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