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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
    Warren, Kathryn Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2004-08-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Warren, David Keith
    Born in August 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2004-08-18 ~ now
    OF - Director → CIF 0
    Mr David Keith Warren
    Born in August 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    CASTLEFIELD SECRETARIES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Active Corporate (1 parent, 56 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2004-08-17 ~ 2004-08-18
    PE - Nominee Secretary → CIF 0
  • 2
    CASTLEFIELD NOMINEES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2021-06-30
    Officer
    2004-08-17 ~ 2004-08-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WARREN TRAILERS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
262023-10-01 ~ 2024-09-30
262022-10-01 ~ 2023-09-30
Property, Plant & Equipment
129,073 GBP2024-09-30
121,629 GBP2023-09-30
Total Inventories
10,800 GBP2024-09-30
10,701 GBP2023-09-30
Debtors
Current
384,521 GBP2024-09-30
392,039 GBP2023-09-30
Cash at bank and in hand
177,528 GBP2024-09-30
224,286 GBP2023-09-30
Current Assets
572,849 GBP2024-09-30
627,026 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-503,083 GBP2024-09-30
503,083 GBP2024-09-30
-532,176 GBP2023-09-30
Net Current Assets/Liabilities
69,766 GBP2024-09-30
94,850 GBP2023-09-30
Total Assets Less Current Liabilities
198,839 GBP2024-09-30
216,479 GBP2023-09-30
Net Assets/Liabilities
93,351 GBP2024-09-30
117,739 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
93,251 GBP2024-09-30
117,639 GBP2023-09-30
Equity
93,351 GBP2024-09-30
117,739 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
382,384 GBP2024-09-30
373,247 GBP2023-09-30
Motor vehicles
82,139 GBP2024-09-30
70,782 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
464,523 GBP2024-09-30
444,029 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-751 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-17,932 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-18,683 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
292,960 GBP2024-09-30
277,760 GBP2023-09-30
Motor vehicles
42,490 GBP2024-09-30
44,640 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,450 GBP2024-09-30
322,400 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,783 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-583 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-15,367 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89,424 GBP2024-09-30
95,487 GBP2023-09-30
Motor vehicles
39,649 GBP2024-09-30
26,142 GBP2023-09-30
Other types of inventories not specified separately
10,800 GBP2024-09-30
10,701 GBP2023-09-30
Trade Debtors/Trade Receivables
335,194 GBP2024-09-30
329,790 GBP2023-09-30
Other Debtors
3,700 GBP2024-09-30
3,700 GBP2023-09-30
Prepayments
45,627 GBP2024-09-30
58,549 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
384,521 GBP2024-09-30
392,039 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
214,463 GBP2024-09-30
Trade Creditors/Trade Payables
140,549 GBP2024-09-30
Amounts Owed to Related Parties
31,747 GBP2024-09-30
Taxation/Social Security Payable
70,390 GBP2024-09-30
Other Creditors
14,174 GBP2024-09-30
Total Borrowings
Non-current, Amounts falling due after one year
48,220 GBP2024-09-30
43,333 GBP2023-09-30
Bank Borrowings
Current
9,999 GBP2024-09-30
10,000 GBP2023-09-30
Other Remaining Borrowings
Current
198,081 GBP2024-09-30
192,765 GBP2023-09-30
Total Borrowings
Current
214,463 GBP2024-09-30
202,765 GBP2023-09-30
Bank Borrowings
Non-current
8,334 GBP2024-09-30
18,333 GBP2023-09-30
Other Remaining Borrowings
Non-current
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Total Borrowings
Non-current
48,220 GBP2024-09-30
43,333 GBP2023-09-30
  • WARREN TRAILERS LIMITED
    Info
    Registered number 05208510
    icon of addressUnits 2 & 3, Womersley Mill, Doncaster Road, Whitley, Goole, North Yorkshire DN14 0JW
    PRIVATE LIMITED COMPANY incorporated on 2004-08-17 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.