Warrior Building Co Limited in Poole, BH12 4BL

Description

Data updated on: 01-11-2023

1995 marks the beginning of Warrior Building Co Limited, the company registered at 43 Bloxworth Road, Parkstone, Poole. This means it's been twenty nine years Warrior Building has been in the business, as the company was founded on February 3, 1995. The firm Companies House Registration Number is 03017852 and the zip code is BH12 4BL. This company's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. September 30, 2022 is the last time the company accounts were filed.

On 1st December 2014, the corporation was recruiting a 360 machine operator to fill a full time position in Poole, South West. They offered an overtime. The offered job position required experienced worker.

In order to meet the requirements of the clients, the following company is continually being led by a body of two directors who are Linda T. and Trevor B.. Their constant collaboration has been of critical importance to the following company since June 22, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	23 148	7 613	11 238	225 302	38 568	55 286	76 033	23 906	47 758
Current Assets	83 265	219 212	200 196	417 668	186 848	228 874
Debtors	60 117	56 699	50 926	174 875	118 933	149 558	22 541	37 261	26 471
Net Assets Liabilities	-62 632	17 439	66 269	63 095	17 152	11 330	5 878	6 681	2 881
Other Debtors	16 517	10 434	33 857	51 315	24 969	29 121	8 942	9 050	14 865
Property Plant Equipment	62 985	54 196	71 111	75 010	62 249	51 777	43 160	55 541	44 783
Total Inventories		154 900	138 032	17 491	29 347	24 030	60 478	84 510	53 971

Other Financial Data
Accrued Liabilities					6 100	5 000
Accumulated Depreciation Impairment Property Plant Equipment	27 682	26 135	32 500	48 084	60 845	71 317	79 934	93 543	104 301
Additions Other Than Through Business Combinations Property Plant Equipment		2 164	46 780	19 483
Amounts Owed To Group Undertakings Participating Interests						151 040	75 040	75 340	36 320
Average Number Employees During Period	9	9	5	3	3	3	3	4	4
Bank Borrowings Overdrafts						48 000	36 000	28 800	28 800
Corporation Tax Recoverable						15 237	9 004
Creditors	125 648	255 969	205 038	429 583	231 945	48 000	111 040	109 912	65 565
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-11 561	-6 521
Disposals Property Plant Equipment		-12 500	-23 500
Finance Lease Liabilities Present Value Total								5 772	445
Increase From Depreciation Charge For Year Property Plant Equipment		10 014	12 886	15 584	12 761	10 472	8 617	13 609	10 758
Net Current Assets Liabilities	31	-36 757	-4 842	-11 915	-45 097	7 553
Other Creditors	9 264	165 830	112 605	214 595	195 135	161 203	23 010	47 466	37 961
Other Payables Accrued Expenses	2 500	6 000	5 765	5 765	6 100
Other Remaining Borrowings	125 648
Other Taxation Payable						11 447	11 393	6 679	3 957
Property Plant Equipment Gross Cost	90 667	80 331	103 611	123 094	123 094	123 094	123 094	149 084	149 084
Taxation Social Security Payable	2 180			13 387	24 985	11 447
Total Additions Including From Business Combinations Property Plant Equipment								25 990
Total Assets Less Current Liabilities	63 016	17 439			17 152	59 330
Total Borrowings	125 648
Trade Creditors Trade Payables	60 086	52 048	64 587	168 670	5 725	43 671	41 291	15 550	52 489
Trade Debtors Trade Receivables	43 600	46 265	17 069	123 560	93 964	120 437	4 595	28 211	11 606
Unpaid Contributions To Pension Schemes		204	-611
Work In Progress		154 900	138 032	17 491	29 347	24 030

Company staff

Linda T.

Role: Director

Appointed: 22 June 2012

Latest update: 8 March 2024

Role: Corporate Nominee Secretary

Appointed: 03 February 1995

Resigned: 06 March 1995

Address: London, NW11 7TJ

Latest update: 8 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 February 1995

Resigned: 06 March 1995

Address: London, NW11 7TJ

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Trevor B. has substantial control or influence over the company. Bloor Civil Engineering Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Poole at Bloxworth Road, BH12 4BL, Dorset and was registered as a PSC under the reg no 09600671.

Trevor B.

Notified on 10 May 2016

Nature of control:

substantial control or influence

Bloor Civil Engineering Limited

Address: 43 Bloxworth Road, Poole, Dorset, BH12 4BL, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 09600671

Notified on 13 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

360 machine operator in Poole, posted on Monday 1st December 2014
Region / City	South West, Poole
Industry	House and office construction industry
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)

360 machine operator in Poole, posted on Monday 1st December 2014

Region / City

South West, Poole

Industry

House and office construction industry

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Warrior Building Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda T.

Trevor B.

Hayley W.

Victoria T.

Linda T.

Trevor B.

Linda T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Trevor B.

Bloor Civil Engineering Limited

Accounts Documents

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Company filings

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