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
Born in April 1980Individual (3 offsprings)Officer
2011-08-03 ~ nowOF - Director → CIF 0Mr Andrew Paul Mayman
Born in April 1980Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
WARWICKSHIRE INSULATION LIMITED
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
47,990 GBP2024-06-30
60,829 GBP2022-12-31
Total Inventories
87,663 GBP2024-06-30
68,129 GBP2022-12-31
Debtors
81,231 GBP2024-06-30
88,339 GBP2022-12-31
Cash at bank and in hand
300 GBP2024-06-30
26,240 GBP2022-12-31
Current Assets
169,194 GBP2024-06-30
182,708 GBP2022-12-31
Creditors
Current
174,219 GBP2024-06-30
203,561 GBP2022-12-31
Net Current Assets/Liabilities
-5,025 GBP2024-06-30
-20,853 GBP2022-12-31
Total Assets Less Current Liabilities
42,965 GBP2024-06-30
39,976 GBP2022-12-31
Creditors
Non-current
14,644 GBP2024-06-30
26,512 GBP2022-12-31
Net Assets/Liabilities
28,321 GBP2024-06-30
13,464 GBP2022-12-31
Equity
Called up share capital
100,001 GBP2024-06-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
-71,680 GBP2024-06-30
13,463 GBP2022-12-31
Equity
28,321 GBP2024-06-30
13,464 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2024-06-30
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,580 GBP2024-06-30
3,580 GBP2022-12-31
Plant and equipment
81,985 GBP2024-06-30
72,000 GBP2022-12-31
Furniture and fittings
2,480 GBP2024-06-30
2,480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,044 GBP2024-06-30
507 GBP2022-12-31
Plant and equipment
39,138 GBP2024-06-30
26,699 GBP2022-12-31
Furniture and fittings
787 GBP2024-06-30
488 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
537 GBP2023-01-01 ~ 2024-06-30
Plant and equipment
12,439 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
299 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
2,536 GBP2024-06-30
3,073 GBP2022-12-31
Plant and equipment
42,847 GBP2024-06-30
45,301 GBP2022-12-31
Furniture and fittings
1,693 GBP2024-06-30
1,992 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,495 GBP2024-06-30
30,495 GBP2022-12-31
Computers
2,345 GBP2024-06-30
2,345 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
108,885 GBP2024-06-30
110,900 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,000 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,008 GBP2024-06-30
20,714 GBP2022-12-31
Computers
1,918 GBP2024-06-30
1,663 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,895 GBP2024-06-30
50,071 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
293 GBP2023-01-01 ~ 2024-06-30
Computers
255 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,823 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,999 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,999 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
487 GBP2024-06-30
9,781 GBP2022-12-31
Computers
427 GBP2024-06-30
682 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,754 GBP2024-06-30
Amounts falling due within one year, Current
68,800 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
36,477 GBP2024-06-30
Amounts falling due within one year, Current
19,539 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
81,231 GBP2024-06-30
Amounts falling due within one year, Current
88,339 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
35,949 GBP2024-06-30
8,171 GBP2022-12-31
Trade Creditors/Trade Payables
Current
64,196 GBP2024-06-30
149,102 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,566 GBP2024-06-30
27,353 GBP2022-12-31
Other Creditors
Current
57,508 GBP2024-06-30
18,935 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,644 GBP2024-06-30
26,512 GBP2022-12-31
- Registered number 07727922
WARWICKSHIRE INSULATION LIMITED
Info
15-17 Church Street, Stourbridge, West Midlands DY8 1LUPRIVATE LIMITED COMPANY incorporated on 2011-08-03 (14 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-03CIF 0
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.