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
    2004-08-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Warren, David Keith
    Director born in August 1957
    Individual (1 offspring)
    Officer
    2004-08-18 ~ now
    OF - Director → CIF 0
    Mr David Keith Warren
    Born in August 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    CASTLEFIELD NOMINEES LIMITED - now
    31 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
  • 2
    CASTLEFIELD SECRETARIES LIMITED - now
    31 Buxton Road, Stockport, Cheshire
    Active Corporate (1 parent, 55 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    2004-08-17 ~ 2004-08-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WARREN TRAILERS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
121,629 GBP2023-09-30
92,528 GBP2022-09-30
Total Inventories
10,701 GBP2023-09-30
18,114 GBP2022-09-30
Debtors
Current
392,039 GBP2023-09-30
304,531 GBP2022-09-30
Cash at bank and in hand
224,286 GBP2023-09-30
230,370 GBP2022-09-30
Current Assets
627,026 GBP2023-09-30
553,015 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-532,176 GBP2023-09-30
532,176 GBP2023-09-30
-494,793 GBP2022-09-30
Net Current Assets/Liabilities
94,850 GBP2023-09-30
58,222 GBP2022-09-30
Total Assets Less Current Liabilities
216,479 GBP2023-09-30
150,750 GBP2022-09-30
Net Assets/Liabilities
117,739 GBP2023-09-30
55,272 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
117,639 GBP2023-09-30
55,172 GBP2022-09-30
Equity
117,739 GBP2023-09-30
55,272 GBP2022-09-30
Average Number of Employees
262022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
373,247 GBP2023-09-30
336,650 GBP2022-09-30
Motor vehicles
70,782 GBP2023-09-30
62,782 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
444,029 GBP2023-09-30
399,432 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,250 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-12,250 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
277,760 GBP2023-09-30
260,909 GBP2022-09-30
Motor vehicles
44,640 GBP2023-09-30
45,995 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,400 GBP2023-09-30
306,904 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,851 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
8,716 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,567 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,071 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,071 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
95,487 GBP2023-09-30
75,741 GBP2022-09-30
Motor vehicles
26,142 GBP2023-09-30
16,787 GBP2022-09-30
Other types of inventories not specified separately
10,701 GBP2023-09-30
18,114 GBP2022-09-30
Trade Debtors/Trade Receivables
329,790 GBP2023-09-30
272,951 GBP2022-09-30
Other Debtors
3,700 GBP2023-09-30
3,700 GBP2022-09-30
Prepayments
58,549 GBP2023-09-30
27,880 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
392,039 GBP2023-09-30
304,531 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
202,765 GBP2023-09-30
Trade Creditors/Trade Payables
135,973 GBP2023-09-30
Amounts Owed to Related Parties
55,536 GBP2023-09-30
Taxation/Social Security Payable
76,809 GBP2023-09-30
Other Creditors
8,020 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
43,333 GBP2023-09-30
53,333 GBP2022-09-30
Bank Borrowings
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Other Remaining Borrowings
Current
192,765 GBP2023-09-30
195,788 GBP2022-09-30
Total Borrowings
Current
202,765 GBP2023-09-30
205,788 GBP2022-09-30
Bank Borrowings
Non-current
18,333 GBP2023-09-30
28,333 GBP2022-09-30
Other Remaining Borrowings
Non-current
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Total Borrowings
Non-current
43,333 GBP2023-09-30
53,333 GBP2022-09-30
  • WARREN TRAILERS LIMITED
    Info
    Registered number 05208510
    Units 2 & 3, Womersley Mill, Doncaster Road, Whitley, Goole, North Yorkshire DN14 0JW
    Private Limited Company incorporated on 2004-08-17 (20 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.