Warwick Family Properties Limited in Fareham, PO17 5JA

Description

Data updated on: 01-11-2023

The firm referred to as Warwick Family Properties was established on 2011-05-04 as a Private Limited Company. The firm's registered office can be found at Fareham on Buddens Yard Station Road, Wickham. If you want to reach this company by post, the post code is PO17 5JA. The official registration number for Warwick Family Properties Limited is 07621505. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Its latest accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-04-25.

The info we gathered that details the company's members shows the existence of two directors: David W. and Andrew W. who were appointed on 2019-02-25 and 2014-03-01. To provide support to the directors, this specific business has been utilizing the skills of John W. as a secretary since May 2011.

Andrew W. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 787 168	1 843 322

Balance Sheet
Cash Bank On Hand		441 529	135 765	51 484	15 205	61 163	879 293	461 435
Current Assets	436 185	475 140	136 765	55 359	21 980	80 078	899 678	469 862
Debtors	393 260	33 611	1 000	3 875	6 775	18 915	20 385	8 427
Net Assets Liabilities		1 837 243	2 033 922	2 982 341	3 185 264	3 207 396	7 970 196	8 087 801
Other Debtors		33 610	1 000	3 875	6 775	18 915	20 385	8 427
Cash Bank In Hand	42 925	441 529
Tangible Fixed Assets	1 361 805	1 386 805

Capital & Reserves
Called Up Share Capital	166 375	166 375
Profit Loss Account Reserve	32 839	63 993
Shareholder Funds	1 787 168	1 843 322

Other Financial Data
Average Number Employees During Period						3	3	2
Creditors		18 623	14 951	236 069	3 051	295 017	1 420 150	1 238 983
Disposals Investment Property Fair Value Model					15 001
Fixed Assets						3 471 000	8 539 333	8 922 637
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					39 058	-21 605
Investment Property		1 386 805	1 940 000	3 190 943	3 215 000	3 471 000	5 407 849	5 791 153
Investment Property Fair Value Model				3 190 943	3 215 000	3 471 000	5 407 849	5 791 153
Investments Fixed Assets							3 131 484	3 131 484
Investments In Group Undertakings Participating Interests							3 131 484	3 131 484
Net Current Assets Liabilities	425 363	456 517	121 814	-180 710	18 929	-214 939	-520 472	-769 121
Number Shares Issued Fully Paid			1 109 170		1 974 990	1 974 990
Other Creditors		2 515	3 510	218 331	2 080	280 301	1 408 273	1 218 718
Other Taxation Social Security Payable		16 108	11 441	17 738	971	14 716	11 877	20 265
Par Value Share			10		10	10
Provisions For Liabilities Balance Sheet Subtotal		6 078	27 892	27 892	48 665	48 665	48 665	65 715
Taxation Including Deferred Taxation Balance Sheet Subtotal		6 078	27 892	27 892	48 665	48 665	48 665	65 715
Total Assets Less Current Liabilities	1 787 168	1 843 322	2 061 814	3 010 233	3 233 929	3 256 061	8 018 861	8 153 516
Creditors Due Within One Year	10 822	18 623
Revaluation Reserve	90 579	115 579
Share Capital Allotted Called Up Paid	110 917	110 917
Share Premium Account	1 497 375	1 497 375

Company staff

David W.

Role: Director

Appointed: 25 February 2019

Latest update: 28 March 2024

Andrew W.

Role: Director

Appointed: 01 March 2014

Latest update: 28 March 2024

John W.

Role: Secretary

Appointed: 04 May 2011

Latest update: 28 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
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	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Warwick Family Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Andrew W.

John W.

Richard W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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