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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
  • Stokes, Michael
    Born in August 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-11-17 ~ now
    OF - Director → CIF 0
    Mr Michael Stokes
    Born in August 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-11-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

WARMLAKE LIMITED

Standard Industrial Classification
98000 - Residents Property Management
Brief company account
Property, Plant & Equipment
21,576 GBP2024-11-30
19,155 GBP2023-11-30
Fixed Assets
21,576 GBP2024-11-30
19,155 GBP2023-11-30
Total Inventories
2,123 GBP2024-11-30
Debtors
40 GBP2023-11-30
Cash at bank and in hand
1,790 GBP2024-11-30
296 GBP2023-11-30
Current Assets
3,913 GBP2024-11-30
336 GBP2023-11-30
Creditors
Amounts falling due within one year
25,348 GBP2024-11-30
19,438 GBP2023-11-30
Net Current Assets/Liabilities
-21,435 GBP2024-11-30
-19,102 GBP2023-11-30
Total Assets Less Current Liabilities
141 GBP2024-11-30
53 GBP2023-11-30
Net Assets/Liabilities
141 GBP2024-11-30
53 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
138 GBP2024-11-30
50 GBP2023-11-30
Equity
141 GBP2024-11-30
53 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,264 GBP2024-11-30
29,732 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,536 GBP2024-11-30
6,536 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,800 GBP2024-11-30
36,268 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,021 GBP2024-11-30
11,979 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,224 GBP2024-11-30
17,113 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
69 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
20,243 GBP2024-11-30
17,753 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,333 GBP2024-11-30
1,402 GBP2023-11-30
Value of work in progress
2,123 GBP2024-11-30
Trade Debtors/Trade Receivables
40 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2024-11-30
6,112 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
23 GBP2023-11-30
Other Creditors
Amounts falling due within one year
23,548 GBP2024-11-30
13,303 GBP2023-11-30

  • WARMLAKE LIMITED
    Info
    Registered number 10485212
    icon of address12 Hatherley Road, Sidcup DA14 4DT
    PRIVATE LIMITED COMPANY incorporated on 2016-11-17 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.