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 4
  • 1
    Sills, Clive Raymond
    Retired born in June 1946
    Individual (4 offsprings)
    Officer
    2012-06-01 ~ now
    OF - Director → CIF 0
  • 2
    May, Julia Mary, Frances,
    Director born in July 1951
    Individual (3 offsprings)
    Officer
    2011-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Snowden, Philip
    Director born in May 1950
    Individual (1 offspring)
    Officer
    2022-09-20 ~ now
    OF - Director → CIF 0
  • 4
    Shipway, Susan Elizabeth
    Retired born in February 1954
    Individual (3 offsprings)
    Officer
    2021-01-28 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Yeomans, Derek Norman Lander
    County Councillor born in June 1937
    Individual (2 offsprings)
    Officer
    2007-01-17 ~ 2023-07-30
    OF - Director → CIF 0
  • 2
    Findlater, Alexander John Maxwell
    Retired born in January 1951
    Individual (3 offsprings)
    Officer
    2011-07-01 ~ 2013-12-31
    OF - Director → CIF 0
  • 3
    Gorbing, Peter
    Charity Manager born in January 1957
    Individual (1 offspring)
    Officer
    2012-06-01 ~ 2013-12-31
    OF - Director → CIF 0
  • 4
    Couzens, Charles Harry
    Environmental Consultant born in April 1961
    Individual (6 offsprings)
    Officer
    2006-05-05 ~ 2012-02-20
    OF - Director → CIF 0
    Couzens, Charles Harry
    Environmental Consultant
    Individual (6 offsprings)
    Officer
    2006-05-05 ~ 2012-02-20
    OF - Secretary → CIF 0
  • 5
    Everitt, Philip Anthony
    Chartered Surveyor born in December 1949
    Individual
    Officer
    2007-01-17 ~ 2011-08-31
    OF - Director → CIF 0
  • 6
    Gordon, David Grenville Huntly, Mr
    House Restorer born in June 1956
    Individual (3 offsprings)
    Officer
    2006-05-05 ~ 2013-12-31
    OF - Director → CIF 0
parent relation
Company in focus

THE WAREHOUSE TRUST

Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
34,474 GBP2023-12-31
35,204 GBP2022-12-31
Investment Property
700,000 GBP2023-12-31
700,000 GBP2022-12-31
Fixed Assets
734,474 GBP2023-12-31
735,304 GBP2022-12-31
Debtors
4,081 GBP2023-12-31
2,754 GBP2022-12-31
Cash at bank and in hand
10,992 GBP2023-12-31
13,325 GBP2022-12-31
Current Assets
15,073 GBP2023-12-31
16,079 GBP2022-12-31
Net Current Assets/Liabilities
-1,794 GBP2023-12-31
868 GBP2022-12-31
Total Assets Less Current Liabilities
732,680 GBP2023-12-31
736,172 GBP2022-12-31
Creditors
Amounts falling due after one year
-236,221 GBP2023-12-31
-239,318 GBP2022-12-31
Net Assets/Liabilities
496,459 GBP2023-12-31
496,854 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,646 GBP2023-01-01 ~ 2023-12-31
5,530 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,726 GBP2023-12-31
47,810 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
65,054 GBP2023-12-31
60,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,114 GBP2023-12-31
23,701 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,580 GBP2023-12-31
24,934 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
24,612 GBP2023-12-31
24,109 GBP2022-12-31
Investment Property - Fair Value Model
700,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,081 GBP2023-12-31
707 GBP2022-12-31
Other Debtors
Amounts falling due within one year
37 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,010 GBP2022-12-31
Debtors
Amounts falling due within one year
4,081 GBP2023-12-31
2,754 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,800 GBP2023-12-31
4,200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,401 GBP2023-12-31
2,805 GBP2022-12-31
Other Creditors
Amounts falling due within one year
15 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
236,221 GBP2023-12-31
239,318 GBP2022-12-31
  • THE WAREHOUSE TRUST
    Info
    Registered number 05807759
    Great Bow Wharf, Bow Street, Langport, Somerset TA10 9PN
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2006-05-05 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.