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 1
  • Mayman, Andrew Paul
    Director born in April 1980
    Individual (3 offsprings)
    Officer
    2011-08-03 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Mayman
    Born in April 1980
    Individual (3 offsprings)
    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
parent relation
Company in focus

WARWICKSHIRE INSULATION LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
60,829 GBP2022-12-31
74,369 GBP2021-12-31
Total Inventories
68,129 GBP2022-12-31
54,528 GBP2021-12-31
Debtors
88,339 GBP2022-12-31
99,955 GBP2021-12-31
Cash at bank and in hand
26,240 GBP2022-12-31
2,435 GBP2021-12-31
Current Assets
182,708 GBP2022-12-31
156,918 GBP2021-12-31
Creditors
Current
203,561 GBP2022-12-31
164,585 GBP2021-12-31
Net Current Assets/Liabilities
-20,853 GBP2022-12-31
-7,667 GBP2021-12-31
Total Assets Less Current Liabilities
39,976 GBP2022-12-31
66,702 GBP2021-12-31
Creditors
Non-current
26,512 GBP2022-12-31
34,600 GBP2021-12-31
Net Assets/Liabilities
13,464 GBP2022-12-31
32,102 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
13,463 GBP2022-12-31
32,101 GBP2021-12-31
Equity
13,464 GBP2022-12-31
32,102 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,580 GBP2022-12-31
3,580 GBP2021-12-31
Plant and equipment
72,000 GBP2022-12-31
73,000 GBP2021-12-31
Furniture and fittings
2,480 GBP2022-12-31
2,480 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
507 GBP2022-12-31
149 GBP2021-12-31
Plant and equipment
26,699 GBP2022-12-31
18,729 GBP2021-12-31
Furniture and fittings
488 GBP2022-12-31
267 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
358 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
8,141 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
221 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-171 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,073 GBP2022-12-31
3,431 GBP2021-12-31
Plant and equipment
45,301 GBP2022-12-31
54,271 GBP2021-12-31
Furniture and fittings
1,992 GBP2022-12-31
2,213 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,495 GBP2022-12-31
30,495 GBP2021-12-31
Computers
2,345 GBP2022-12-31
3,579 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
110,900 GBP2022-12-31
113,134 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-1,234 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-2,234 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,714 GBP2022-12-31
17,454 GBP2021-12-31
Computers
1,663 GBP2022-12-31
2,166 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,071 GBP2022-12-31
38,765 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,260 GBP2022-01-01 ~ 2022-12-31
Computers
-503 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,477 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-171 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
9,781 GBP2022-12-31
13,041 GBP2021-12-31
Computers
682 GBP2022-12-31
1,413 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,800 GBP2022-12-31
81,695 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
19,539 GBP2022-12-31
18,260 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
88,339 GBP2022-12-31
99,955 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
8,171 GBP2022-12-31
7,400 GBP2021-12-31
Trade Creditors/Trade Payables
Current
149,102 GBP2022-12-31
123,236 GBP2021-12-31
Other Taxation & Social Security Payable
Current
27,353 GBP2022-12-31
23,636 GBP2021-12-31
Other Creditors
Current
18,935 GBP2022-12-31
10,313 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
26,512 GBP2022-12-31
34,600 GBP2021-12-31
  • WARWICKSHIRE INSULATION LIMITED
    Info
    Registered number 07727922
    15-17 Church Street, Stourbridge, West Midlands DY8 1LU
    Private Limited Company incorporated on 2011-08-03 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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.