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
Mclaren, Melanie Sue
Director born in January 1971Individual (1 offspring)Officer
2015-04-06 ~ nowOF - Director → CIF 0Mrs Melanie Sue Mclaren
Born in January 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mclaren, Paul Andrew
Fence Erector born in November 1962Individual (1 offspring)Officer 2005-10-18 ~ nowOF - Director → CIF 0Mr Paul Andrew Mclaren
Born in November 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1JACKS POTTER & CO LIMITED
145a, Havant Road, Drayton, Portsmouth, Hampshire, United KingdomDissolved Corporate (2 parents, 7 offsprings)Officer2005-10-18 ~ 2012-04-01PE - Secretary → CIF 0 - 226, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2005-10-18 ~ 2005-10-18PE - Nominee Secretary → CIF 0
- 31, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer2005-10-18 ~ 2005-10-18PE - Nominee Director → CIF 0
- 4TRACEY SHAW LIMITED - nowWELLESLEY MANAGEMENT SERVICES LIMITED - 2017-04-05K T ACCOUNTANTS LIMITED - 2017-04-03Castle Farm Barn North, Denmead Road, Southwick, Fareham, Hampshire, EnglandActive Corporate (2 parents, 78 offsprings)Equity (Company account)3,294 GBP2024-03-31Officer2012-04-01 ~ 2017-03-31PE - Secretary → CIF 0
Company in focus
WARREN COMMERCIAL FENCING LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
21,014 GBP2023-10-31
28,020 GBP2022-10-31
Fixed Assets
21,014 GBP2023-10-31
28,020 GBP2022-10-31
Debtors
192,249 GBP2023-10-31
278,537 GBP2022-10-31
Cash at bank and in hand
31,808 GBP2023-10-31
39,138 GBP2022-10-31
Current Assets
224,057 GBP2023-10-31
317,675 GBP2022-10-31
Creditors
-94,551 GBP2023-10-31
-191,660 GBP2022-10-31
Net Current Assets/Liabilities
129,506 GBP2023-10-31
126,015 GBP2022-10-31
Total Assets Less Current Liabilities
150,520 GBP2023-10-31
154,035 GBP2022-10-31
Net Assets/Liabilities
146,527 GBP2023-10-31
148,711 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
146,525 GBP2023-10-31
148,709 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,730 GBP2023-10-31
80,730 GBP2022-10-31
Motor vehicles
27,609 GBP2023-10-31
27,609 GBP2022-10-31
Computers
1,490 GBP2023-10-31
1,490 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
109,829 GBP2023-10-31
109,829 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,147 GBP2023-10-31
57,285 GBP2022-10-31
Motor vehicles
24,934 GBP2023-10-31
24,043 GBP2022-10-31
Computers
734 GBP2023-10-31
481 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,815 GBP2023-10-31
81,809 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,862 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
891 GBP2022-11-01 ~ 2023-10-31
Computers
253 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,006 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
17,583 GBP2023-10-31
23,445 GBP2022-10-31
Motor vehicles
2,675 GBP2023-10-31
3,566 GBP2022-10-31
Computers
756 GBP2023-10-31
1,009 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
57,757 GBP2023-10-31
52,187 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
21,664 GBP2023-10-31
Other Taxation & Social Security Payable
Current
112,828 GBP2023-10-31
146,989 GBP2022-10-31
Amounts owed by directors
Current
79,361 GBP2022-10-31
Trade Creditors/Trade Payables
Current
43,206 GBP2023-10-31
41,380 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
26,667 GBP2023-10-31
36,490 GBP2022-10-31
Amount of value-added tax that is payable
Current
2,615 GBP2022-10-31
Other Creditors
Current
24,103 GBP2023-10-31
29,283 GBP2022-10-31
Amounts owed to directors
Current
334 GBP2023-10-31
80,884 GBP2022-10-31
Creditors
Current
94,551 GBP2023-10-31
191,660 GBP2022-10-31
- Registered number 05596133
WARREN COMMERCIAL FENCING LIMITED
Info34 Dayshes Close, Gosport PO13 0SLPrivate Limited Company incorporated on 2005-10-18 (19 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-18CIF 0
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.