Warrens Removals And Storage Limited in Inkberrow, WR7 4HT

Description

Data updated on: 01-11-2023

The enterprise named Warrens Removals And Storage was established on February 26, 2019 as a Private Limited Company. This enterprise's head office can be found at Inkberrow on Unit 4 Priory Piece Business Park, Priory Farm Lane. When you want to reach this company by post, its area code is WR7 4HT. The office reg. no. for Warrens Removals And Storage Limited is 11848109. This enterprise's SIC code is 49420 - Removal services. Its latest financial reports provide detailed information about the period up to February 28, 2022 and the most recent annual confirmation statement was filed on February 22, 2023.

Warren L. and Natasha L. are the enterprise's directors and have been cooperating as the Management Board for 5 years.

Warren L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	84 981	168 622	90 057	190 245
Current Assets	85 981	222 732	128 461	254 472
Debtors	1 000	54 110	38 404	64 227
Net Assets Liabilities	31 336	51 391	184 359	327 612
Other Debtors	1 000	2 100	21 968	51 182
Property Plant Equipment	79 284	82 676	314 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 428	53 989	108 078	166 029
Additions Other Than Through Business Combinations Property Plant Equipment	105 712	41 108	291 187
Amounts Owed By Related Parties			5 197
Average Number Employees During Period	2	15	18	18
Bank Borrowings Overdrafts		50 000	63 372
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	41 615	23 345	112 796
Creditors	122 462	16 321	113 305	47 500
Increase From Depreciation Charge For Year Property Plant Equipment	26 428	27 562	56 285	63 732
Net Current Assets Liabilities	-36 481	-1 591	15 156	82 691
Number Shares Issued Fully Paid	25	25	25
Other Creditors	106 106	16 321	22 701	15 337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 198
Other Disposals Property Plant Equipment			5 025
Other Taxation Social Security Payable	16 356	56 004	33 573	56 967
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	105 712	136 666	422 830	500 101
Provisions For Liabilities Balance Sheet Subtotal	11 467	13 373	38 126	41 651
Taxation Including Deferred Taxation Balance Sheet Subtotal	11 467	13 373	38 126
Total Assets Less Current Liabilities	42 803	81 085	329 908	416 763
Trade Creditors Trade Payables		17 127	1 752	53 647
Trade Debtors Trade Receivables		52 010	16 436	13 045
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		10 154
Amount Specific Advance Or Credit Directors				18 400
Amount Specific Advance Or Credit Made In Period Directors				37 823
Amount Specific Advance Or Credit Repaid In Period Directors				19 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 781
Disposals Property Plant Equipment				10 000
Finance Lease Liabilities Present Value Total			44 051	47 500
Total Additions Including From Business Combinations Property Plant Equipment				87 271

Company staff

Warren L.

Role: Director

Appointed: 26 February 2019

Latest update: 30 January 2024

Natasha L.

Role: Director

Appointed: 26 February 2019

Latest update: 30 January 2024

People with significant control

Warren L.

Notified on 26 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-26
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Warrens Removals And Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren L.

Natasha L.

People with significant control

Warren L.

Accounts Documents

Company filings

Filing category

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