The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Warcup, Kevin Leslie
Civil Engineer born in February 1959Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Kevin Leslie Warcup
Born in February 1959Individual (1 offspring)Person with significant control 2016-10-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Warcup, Marc Leslie
Company Director born in March 1991Individual (1 offspring)Officer 2023-06-12 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Warcup, Leslie
Civil Engineer born in January 1933IndividualOfficer ~ 2009-08-31OF - Director → CIF 0 - 2
Usher, Basil Philip
Company Director born in November 1957Individual (1 offspring)Officer ~ 1997-03-10OF - Director → CIF 0 - 3
Warcup, Maureen Elizabeth
Company Director born in January 1936IndividualOfficer 2008-05-01 ~ 2013-12-22OF - Director → CIF 0 - 4
Grant, Karen Elizabeth
Company Director born in March 1961Individual (2 offsprings)Officer 2008-05-01 ~ 2016-10-21OF - Director → CIF 0Grant, Karen Elizabeth
Individual (2 offsprings)Officer ~ 2016-10-21OF - Secretary → CIF 0
Company in focus
L. & K. WARCUP (CONSTRUCTION) LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
134,492 GBP2024-11-30
139,480 GBP2023-11-30
Total Inventories
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Debtors
Current
153,910 GBP2024-11-30
131,763 GBP2023-11-30
Cash at bank and in hand
199,188 GBP2024-11-30
123,560 GBP2023-11-30
Current Assets
355,598 GBP2024-11-30
257,823 GBP2023-11-30
Net Current Assets/Liabilities
233,298 GBP2024-11-30
178,280 GBP2023-11-30
Total Assets Less Current Liabilities
367,790 GBP2024-11-30
317,760 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-24,923 GBP2024-11-30
-17,774 GBP2023-11-30
Net Assets/Liabilities
311,893 GBP2024-11-30
273,485 GBP2023-11-30
Equity
Called up share capital
61 GBP2024-11-30
61 GBP2023-11-30
Share premium
23,994 GBP2024-11-30
23,994 GBP2023-11-30
Capital redemption reserve
106 GBP2024-11-30
106 GBP2023-11-30
Retained earnings (accumulated losses)
287,732 GBP2024-11-30
249,324 GBP2023-11-30
Equity
311,893 GBP2024-11-30
273,485 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
93,825 GBP2024-11-30
93,825 GBP2023-11-30
Intangible Assets - Gross Cost
93,825 GBP2024-11-30
93,825 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,825 GBP2024-11-30
93,825 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
93,825 GBP2024-11-30
93,825 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,968 GBP2024-11-30
238,219 GBP2023-11-30
Motor vehicles
141,440 GBP2024-11-30
138,440 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
360,408 GBP2024-11-30
376,659 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-47,150 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-19,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-66,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,215 GBP2024-11-30
170,706 GBP2023-11-30
Motor vehicles
65,701 GBP2024-11-30
66,473 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,916 GBP2024-11-30
237,179 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,517 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,008 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-14,434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,442 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
58,753 GBP2024-11-30
67,513 GBP2023-11-30
Motor vehicles
75,739 GBP2024-11-30
71,967 GBP2023-11-30
Other types of inventories not specified separately
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Trade Debtors/Trade Receivables
83,858 GBP2024-11-30
95,786 GBP2023-11-30
Other Debtors
69,360 GBP2024-11-30
34,844 GBP2023-11-30
Prepayments
692 GBP2024-11-30
1,133 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
153,910 GBP2024-11-30
Amounts falling due within one year, Current
131,763 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
15,275 GBP2024-11-30
Non-current, Amounts falling due after one year
24,923 GBP2024-11-30
17,774 GBP2023-11-30
- Registered number 02330390
L. & K. WARCUP (CONSTRUCTION) LIMITED
Info
South View, Leas Lane, Seaton, Hull , HU11 5REPrivate Limited Company incorporated on 1988-12-21 (36 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.