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
3
- 1
O'connor, Courtney Jane
Director born in March 1987Individual (5 offsprings)Officer
2019-02-18 ~ nowOF - Director → CIF 0 - 2
Sowter, Matthew James
Director born in November 1982Individual (5 offsprings)Officer 2013-12-03 ~ nowOF - Director → CIF 0 - 3
Appleton House, 25 Rectory Road, West Bridgford, Nottingham, Nottinghamshire, EnglandActive Corporate (2 parents, 2 offsprings)Person with significant control 2017-08-01 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
2
- 1
Miss Courtney Jane O'connor
Born in March 1987Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2017-08-01PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0 - 2
Mr Matthew Sowter
Born in November 1982Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2017-08-01PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
Company in focus
COMPLETE WAREHOUSE SERVICES LIMITED
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
167,897 GBP2024-07-31
86,319 GBP2023-07-31
Fixed Assets
167,897 GBP2024-07-31
86,319 GBP2023-07-31
Debtors
909,716 GBP2024-07-31
755,958 GBP2023-07-31
Cash at bank and in hand
59,895 GBP2023-07-31
Current Assets
909,716 GBP2024-07-31
815,853 GBP2023-07-31
Net Current Assets/Liabilities
452,291 GBP2024-07-31
438,730 GBP2023-07-31
Total Assets Less Current Liabilities
620,188 GBP2024-07-31
525,049 GBP2023-07-31
Net Assets/Liabilities
360,630 GBP2024-07-31
308,002 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
360,530 GBP2024-07-31
307,902 GBP2023-07-31
Equity
360,630 GBP2024-07-31
308,002 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
62022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,328 GBP2024-07-31
54,328 GBP2023-08-01
Plant and equipment
31,110 GBP2024-07-31
31,110 GBP2023-08-01
Motor vehicles
243,938 GBP2024-07-31
110,844 GBP2023-08-01
Tools/Equipment for furniture and fittings
59,926 GBP2024-07-31
36,676 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
389,302 GBP2024-07-31
232,958 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,163 GBP2024-07-31
21,730 GBP2023-08-01
Plant and equipment
30,965 GBP2024-07-31
30,819 GBP2023-08-01
Motor vehicles
122,095 GBP2024-07-31
61,111 GBP2023-08-01
Tools/Equipment for furniture and fittings
41,182 GBP2024-07-31
32,979 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,405 GBP2024-07-31
146,639 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
146 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
8,203 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,766 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
27,165 GBP2024-07-31
32,598 GBP2023-07-31
Plant and equipment
145 GBP2024-07-31
291 GBP2023-07-31
Motor vehicles
121,843 GBP2024-07-31
49,733 GBP2023-07-31
Tools/Equipment for furniture and fittings
18,744 GBP2024-07-31
3,697 GBP2023-07-31
Trade Debtors/Trade Receivables
260,379 GBP2024-07-31
123,771 GBP2023-07-31
Amounts owed by group undertakings and participating interests
318,102 GBP2024-07-31
307,109 GBP2023-07-31
Amount of corporation tax that is recoverable
505 GBP2024-07-31
Amounts owed by directors
270,230 GBP2024-07-31
251,037 GBP2023-07-31
Other Debtors
2,000 GBP2023-07-31
Prepayments/Accrued Income
49,197 GBP2024-07-31
72,041 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,492 GBP2024-07-31
10,172 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
46,069 GBP2024-07-31
21,833 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
280,610 GBP2024-07-31
216,132 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,637 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,794 GBP2024-07-31
Other Taxation & Social Security Payable
57,831 GBP2023-07-31
Other Creditors
Amounts falling due within one year
16,870 GBP2024-07-31
8,144 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
130,564 GBP2024-07-31
56,440 GBP2023-07-31
Total Borrowings
Secured
176,634 GBP2024-07-31
78,272 GBP2023-07-31
Advances or credits given to directors
270,230 GBP2024-07-31
251,038 GBP2023-08-01
Advances or credits made to directors during the period
357,522 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
338,330 GBP2023-08-01 ~ 2024-07-31
- Registered number 08799962
COMPLETE WAREHOUSE SERVICES LIMITED
InfoAppleton House 25 Rectory Road, West Bridgford, Nottingham NG2 6BEPrivate Limited Company incorporated on 2013-12-03 (11 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.