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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Warr, Philip Henry
Born in December 1964Individual (30 offsprings)Officer2017-02-16 ~ nowOF - Director → CIF 0Mr Philip Henry Warr
Born in December 1964Individual (30 offsprings)Person with significant control2017-02-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Warr, Ann Elizabeth
Director born in May 1963Individual (3 offsprings)Officer2018-01-01 ~ 2019-12-31OF - Director → CIF 0Mrs Ann Elizabeth Warr
Born in May 1963Individual (3 offsprings)Person with significant control2017-02-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
WARR CONSULTING LTD
Period: 2017-02-16 ~ now
Company number: 10623583
Registered name
WARR CONSULTING LTD - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
10,385 GBP2025-08-31
13,848 GBP2024-08-31
Debtors
48,334 GBP2025-08-31
10,000 GBP2024-08-31
Cash at bank and in hand
497 GBP2025-08-31
899 GBP2024-08-31
Current Assets
48,831 GBP2025-08-31
10,899 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-72,901 GBP2025-08-31
-23,442 GBP2024-08-31
Net Current Assets/Liabilities
-24,070 GBP2025-08-31
-12,543 GBP2024-08-31
Total Assets Less Current Liabilities
-13,685 GBP2025-08-31
1,305 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-8,018 GBP2025-08-31
Net Assets/Liabilities
-23,676 GBP2025-08-31
-14,566 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-23,776 GBP2025-08-31
-14,666 GBP2024-08-31
Equity
-23,676 GBP2025-08-31
-14,566 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,739 GBP2025-08-31
103,739 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
103,739 GBP2025-08-31
109,894 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-6,155 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
93,354 GBP2025-08-31
89,891 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,354 GBP2025-08-31
96,046 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,463 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,463 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,155 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
10,385 GBP2025-08-31
13,848 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
40,000 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
8,334 GBP2025-08-31
10,000 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
48,334 GBP2025-08-31
10,000 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
10,381 GBP2025-08-31
10,226 GBP2024-08-31
Trade Creditors/Trade Payables
Current
67 GBP2025-08-31
3,874 GBP2024-08-31
Other Taxation & Social Security Payable
Current
809 GBP2025-08-31
5,066 GBP2024-08-31
Other Creditors
Current
61,644 GBP2025-08-31
4,276 GBP2024-08-31
Creditors
Current
72,901 GBP2025-08-31
23,442 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
8,018 GBP2025-08-31
13,240 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-08-31
45 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-08-31
45 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-08-31
5 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-08-31
5 shares2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
- Registered number 10623583
WARR CONSULTING LTD
InfoSilverwood, Arrowsmith Road, Wimborne, Dorset BH21 3BEPRIVATE LIMITED COMPANY incorporated on 2017-02-16 (9 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.