Warwool Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

The Warwool Limited firm has been in this business for at least sixty eight years, having started in 1956. Started with Companies House Reg No. 00575351, Warwool was set up as a Private Limited Company with office in Northside House, Barnet EN4 9EE. The company's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. Warwool Ltd filed its account information for the financial year up to Monday 28th February 2022. The company's most recent annual confirmation statement was filed on Monday 5th December 2022.

At the moment, we have only one managing director in the company: Richard J. (since 1991-02-06). This business had been guided by Gilbert J. up until 2016.

Richard J. 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	2013-02-28	2014-02-28	2015-02-28
Currency
Net Worth	1 885 158	2 213 952	2 116 244

Balance Sheet
Cash Bank In Hand	972 749	376 455	174 133
Current Assets	980 283	383 726	180 189
Debtors	7 534	7 271	6 056
Net Assets Liabilities Including Pension Asset Liability	1 885 158	2 213 952	2 116 244
Tangible Fixed Assets	1 129 648	1 836 152	1 944 940

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	727 674	634 175	536 467
Shareholder Funds	1 885 158	2 213 952	2 116 244

Other Financial Data
Creditors Due Within One Year	224 439	5 611	8 793
Fixed Assets	1 129 648	1 836 152	1 944 940
Net Current Assets Liabilities	755 844	378 115	171 396
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	334	315	92
Revaluation Reserve	1 156 484	1 578 777	1 578 777
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		284 576	111 674
Tangible Fixed Assets Cost Or Valuation	1 153 114	1 846 612	1 958 286
Tangible Fixed Assets Depreciation	23 466	10 460	13 346
Tangible Fixed Assets Depreciation Charged In Period		278	2 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 284
Tangible Fixed Assets Disposals		13 371
Tangible Fixed Assets Increase Decrease From Revaluations		422 293
Total Assets Less Current Liabilities	1 885 492	2 214 267	2 116 336

Company staff

Richard J.

Role: Director

Appointed: 06 February 1991

Latest update: 1 May 2024

People with significant control

Richard J.

Notified on 6 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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015

Warwool Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Gilbert J.

People with significant control

Richard J.

Accounts Documents

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