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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 2
  • 1
    Hiscock, Thomas Gerard
    Managing Director born in December 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-05-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Mr Shaun William Sadler
    Born in September 1970
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2018-05-16 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Sadler, Shaun
    Company Director born in September 1970
    Individual (15 offsprings)
    Officer
    icon of calendar 2018-05-16 ~ 2023-05-01
    OF - Director → CIF 0
  • 2
    Sadler, Annette
    Personal Assistant born in May 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-05-24 ~ 2023-05-01
    OF - Director → CIF 0
parent relation
Company in focus

WARMSEAL NEWCASTLE LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
0 GBP2023-03-31
22,948 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
106,823 GBP2022-03-31
Debtors
4,689 GBP2023-03-31
146,967 GBP2022-03-31
Cash at bank and in hand
4,625 GBP2023-03-31
93,014 GBP2022-03-31
Current Assets
9,314 GBP2023-03-31
346,804 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-13,283 GBP2023-03-31
-226,835 GBP2022-03-31
Net Current Assets/Liabilities
-3,969 GBP2023-03-31
119,969 GBP2022-03-31
Total Assets Less Current Liabilities
-3,969 GBP2023-03-31
142,917 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-03-31
-81,667 GBP2022-03-31
Net Assets/Liabilities
-25,636 GBP2023-03-31
61,250 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-25,736 GBP2023-03-31
61,150 GBP2022-03-31
-36,625 GBP2021-03-31
Equity
-25,636 GBP2023-03-31
61,250 GBP2022-03-31
-36,525 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-86,886 GBP2022-04-01 ~ 2023-03-31
97,775 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-86,886 GBP2022-04-01 ~ 2023-03-31
97,775 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-03-31
Intangible Assets - Gross Cost
139,585 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
139,585 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
13,934 GBP2022-03-31
Other
0 GBP2023-03-31
47,855 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
61,789 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,934 GBP2022-04-01 ~ 2023-03-31
Other
-47,855 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-61,789 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
2,787 GBP2022-03-31
Other
0 GBP2023-03-31
36,054 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
38,841 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
1,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,787 GBP2022-04-01 ~ 2023-03-31
Other
-37,058 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,845 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
11,147 GBP2022-03-31
Other
0 GBP2023-03-31
11,801 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,171 GBP2023-03-31
75,675 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,518 GBP2023-03-31
71,292 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,689 GBP2023-03-31
146,967 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
711 GBP2023-03-31
75,372 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
20,743 GBP2022-03-31
Other Creditors
Current
2,572 GBP2023-03-31
120,720 GBP2022-03-31
Creditors
Current
13,283 GBP2023-03-31
226,835 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-03-31
31,667 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
50,000 GBP2022-03-31
Creditors
Non-current
21,667 GBP2023-03-31
81,667 GBP2022-03-31
  • WARMSEAL NEWCASTLE LIMITED
    Info
    Registered number 11364982
    icon of addressLeonard Curtis House Elms Square Bury New Road, Whitefield, Greater Manchester M45 7TA
    Private Limited Company incorporated on 2018-05-16 and dissolved on 2025-04-08 (6 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-05-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.