Property, Plant & Equipment
19,909 GBP2025-04-30
640 GBP2024-04-30
Investment Property
250,000 GBP2025-04-30
250,000 GBP2024-04-30
Fixed Assets - Investments
2,265,055 GBP2025-04-30
2,204,621 GBP2024-04-30
Debtors
Current
16,545 GBP2025-04-30
101,095 GBP2024-04-30
Cash at bank and in hand
630,451 GBP2025-04-30
612,406 GBP2024-04-30
Net Assets/Liabilities
3,104,893 GBP2025-04-30
3,070,444 GBP2024-04-30
Equity
Called up share capital
107 GBP2025-04-30
107 GBP2024-04-30
Share premium
121,873 GBP2025-04-30
121,873 GBP2024-04-30
Retained earnings (accumulated losses)
2,982,913 GBP2025-04-30
2,948,464 GBP2024-04-30
Equity
3,104,893 GBP2025-04-30
3,070,444 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-05-01 ~ 2025-04-30
Office equipment
152024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
21,866 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
28,930 GBP2025-04-30
28,930 GBP2024-04-30
Office equipment
1,669 GBP2025-04-30
752 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,465 GBP2025-04-30
29,682 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,280 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
28,930 GBP2025-04-30
28,930 GBP2024-04-30
Office equipment
346 GBP2025-04-30
112 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,556 GBP2025-04-30
29,042 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,280 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,514 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
Cost valuation
100 GBP2025-04-30
69,060 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
69,060 GBP2024-04-30
Amounts invested in assets
2,264,955 GBP2025-04-30
2,135,561 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,795 GBP2025-04-30
5,955 GBP2024-04-30
Amounts owed by directors
Current
0 GBP2025-04-30
92,990 GBP2024-04-30
Other Debtors
Current
5,750 GBP2025-04-30
2,150 GBP2024-04-30
Amounts owed to directors
Current
4,998 GBP2025-04-30
2,990 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
17,964 GBP2025-04-30
15,850 GBP2024-04-30
Corporation Tax Payable
Current
28,760 GBP2025-04-30
19,792 GBP2024-04-30
Other Creditors
Current
2,947 GBP2025-04-30
1,726 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,666 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
107 GBP2024-05-01 ~ 2025-04-30
107 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,522 GBP2025-04-30
8,574 GBP2024-04-30
Between one and five year
11,838 GBP2025-04-30
12,260 GBP2024-04-30
More than five year
33,715 GBP2025-04-30
36,780 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,075 GBP2025-04-30
57,614 GBP2024-04-30
WARM WELCOME MANAGEMENT LIMITED
InfoFOXONINN LIMITED - 1985-06-18
Registered number 01913114
9 Lady Park Road, Livermead, Torquay, Devon TQ2 6UA
PRIVATE LIMITED COMPANY incorporated on 1985-05-13 (40 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-29
CIF 0WARM WELCOME MANAGEMENT LIMITED
SRegistered number missing

Woodlands, Seaway Lane, Torquay, England, TQ2 6PW
Limited Company
CIF 1 WARM WELCOME MANAGEMENT LIMITED
SRegistered number 01913114

9, Lady Park Road, Torquay, Devon, England, TQ2 6UA
Private Company Limited By Shares in Companies House, England
CIF 2 WARM WELCOME MANAGEMENT LIMITED
SRegistered number 01913114

Woodlands, Seaway Lane, Torquay, Devon, United Kingdom, TQ2 6PW
Ltd in Companies House, United Kingdom
CIF 3 WARM WELCOME MANAGEMENT LIMITED
SRegistered number 01913114

Woodlands, Seaway Lane, Torquay, England, TQ2 6PW
Limited Company in Registrar Of Companies, United Kingdom
CIF 4 JONATHAN EDWARD DAVIES
SRegistered number 01913114

16, Lower Guildford Road, Knaphill, Woking, England, GU21 2EG
Private Company Limited By Shares in Companies House, England
CIF 5