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
0
- Not found in our database.
Ceased
3
- 1
Coombes, Jonathan
Director born in February 1968Individual (4 offsprings)Officer
2017-11-13 ~ 2018-11-02OF - Director → CIF 0Mr Jonathan Coombes
Born in February 1968Individual (4 offsprings)Person with significant control 2017-11-13 ~ 2018-11-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0 - 2
Dellaway, Emma
Director born in December 1978Individual (4 offsprings)Officer 2018-02-23 ~ 2024-01-17OF - Director → CIF 0 - 3
266, Kinson Road, Bournemouth, Dorset, EnglandActive Corporate (3 parents)Equity (Company account)1,212,924 GBP2023-07-31Person with significant control2018-11-02 ~ 2024-01-15PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
WARMERHOME INSULATION LIMITED
Previous name
WARMHOUSE INSULATION LIMITED - 2017-11-13
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
143,912 GBP2022-07-31
187,277 GBP2021-07-31
Fixed Assets
143,912 GBP2022-07-31
187,277 GBP2021-07-31
Debtors
706,235 GBP2022-07-31
562,939 GBP2021-07-31
Cash at bank and in hand
9,089 GBP2022-07-31
160,383 GBP2021-07-31
Current Assets
715,324 GBP2022-07-31
723,322 GBP2021-07-31
Creditors
-662,815 GBP2022-07-31
-699,874 GBP2021-07-31
Net Current Assets/Liabilities
52,509 GBP2022-07-31
23,448 GBP2021-07-31
Total Assets Less Current Liabilities
196,421 GBP2022-07-31
210,725 GBP2021-07-31
Net Assets/Liabilities
31,612 GBP2022-07-31
524 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
31,512 GBP2022-07-31
424 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,040 GBP2022-07-31
127,430 GBP2021-07-31
Motor vehicles
159,739 GBP2022-07-31
159,739 GBP2021-07-31
Furniture and fittings
20,504 GBP2022-07-31
20,504 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
312,283 GBP2022-07-31
307,673 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,072 GBP2022-07-31
61,411 GBP2021-07-31
Motor vehicles
75,522 GBP2022-07-31
47,450 GBP2021-07-31
Furniture and fittings
13,777 GBP2022-07-31
11,535 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,371 GBP2022-07-31
120,396 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,661 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
28,072 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
2,242 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,975 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
52,968 GBP2022-07-31
66,019 GBP2021-07-31
Motor vehicles
84,217 GBP2022-07-31
112,289 GBP2021-07-31
Furniture and fittings
6,727 GBP2022-07-31
8,969 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
7,689 GBP2021-07-31
Prepayments/Accrued Income
Current
2,976 GBP2021-07-31
Other Debtors
Current
268,705 GBP2022-07-31
267,828 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
437,530 GBP2022-07-31
284,446 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
16,437 GBP2022-07-31
13,713 GBP2021-07-31
Trade Creditors/Trade Payables
Current
56,570 GBP2022-07-31
73,029 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
9,763 GBP2022-07-31
9,534 GBP2021-07-31
Other Taxation & Social Security Payable
Current
184,849 GBP2022-07-31
187,948 GBP2021-07-31
Other Creditors
Current
392,304 GBP2022-07-31
406,930 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
2,892 GBP2022-07-31
8,720 GBP2021-07-31
Creditors
Current
662,815 GBP2022-07-31
699,874 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
57,161 GBP2022-07-31
74,369 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
80,724 GBP2022-07-31
89,683 GBP2021-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,437 GBP2022-07-31
13,713 GBP2021-07-31
Between one and five year
57,161 GBP2022-07-31
74,369 GBP2021-07-31
Minimum gross finance lease payments owing
73,598 GBP2022-07-31
88,082 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
73,598 GBP2022-07-31
88,082 GBP2021-07-31
WARMERHOME INSULATION LIMITED
InfoWARMHOUSE INSULATION LIMITED - 2017-11-13Registered number 11060561Maple Tree House Administrator For Insolvent Companies Re 11060561, 2 Windsor Street. (temporary), Bromsgrove, Worcestershire B60 2BGPrivate Limited Company incorporated on 2017-11-13 (7 years 7 months). The company status is Active.The last date of confirmation statement was made at 2023-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.