Warrenwood Manor Stud Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Warrenwood Manor Stud Limited can be contacted at First Floor Gallery Court 28 Arcadia Avenue, Finchley in London. Its postal code is N3 2FG. Warrenwood Manor Stud has existed on the British market since the firm was registered on 2019-04-26. Its Companies House Reg No. is 11966038. This company's Standard Industrial Classification Code is 1621 and their NACE code stands for Farm animal boarding and care. 31st March 2022 is the last time when account status updates were filed.

Taking into consideration the following firm's growth, it was unavoidable to choose other company leaders: Carol-Anne B. and Nigel B. who have been assisting each other for 6 years to exercise independent judgement of this specific limited company.

Carol-Anne B. is the individual with significant 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	2020-04-30	2021-04-30	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	33 159	15 302	8 408	14 840	4 975
Property Plant Equipment		363	181	1 007 315	1 329 366

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 715	22 292	42 869	63 447	84 023
Accumulated Depreciation Impairment Property Plant Equipment		182	364	21 102	49 556
Additions Other Than Through Business Combinations Property Plant Equipment		545		1 027 872	350 505
Average Number Employees During Period	4	4	6	6	7
Corporation Tax Payable	3 891	8 967
Creditors	222 242	182 889	208 648	1 186 444	1 474 327
Dividends Paid On Shares	204 056
Fixed Assets	204 056	183 842	163 083	1 149 639	1 451 114
Increase From Amortisation Charge For Year Intangible Assets	1 715	20 577	20 577	20 578	20 576
Increase From Depreciation Charge For Year Property Plant Equipment		182	182	20 738	28 454
Intangible Assets	204 056	183 479	162 902	142 324	121 748
Intangible Assets Gross Cost	205 771	205 771	205 771	205 771
Issue Equity Instruments	100
Net Current Assets Liabilities	-189 083	-167 587	-200 240	-1 171 604	-1 469 352
Other Creditors	216 551	166 171	202 903	1 179 880	1 465 445
Other Taxation Social Security Payable	1 800	5 651	3 645	2 964	2 153
Profit Loss	14 873	1 282	-53 412	15 192
Property Plant Equipment Gross Cost		545	545	1 028 417	1 378 922
Total Assets Less Current Liabilities	14 973	16 255	-37 157	-21 965	-18 238
Trade Creditors Trade Payables		2 100	2 100	3 600	6 729

Company staff

Carol-Anne B.

Role: Director

Appointed: 26 April 2019

Latest update: 31 March 2025

Nigel B.

Role: Director

Appointed: 26 April 2019

Latest update: 31 March 2025

People with significant control

Carol-Anne B.

Notified on 26 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-26
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Warrenwood Manor Stud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol-Anne B.

Nigel B.

People with significant control

Carol-Anne B.

Accounts Documents

Company filings

Filing category

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