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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
  • Warren, Charlotte Anne
    Director born in February 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-09-25 ~ now
    OF - Director → CIF 0
    Mrs Charlotte Anne Warren
    Born in February 1985
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-09-25 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE WAREHOUSE CAFE (STAVERTON) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,527 GBP2020-09-30
Dividends Paid on Shares
20,843 GBP2018-09-25 ~ 2019-09-30
Property, Plant & Equipment
16,765 GBP2020-09-30
12,349 GBP2019-09-30
Fixed Assets
35,292 GBP2020-09-30
33,192 GBP2019-09-30
Total Inventories
1,974 GBP2020-09-30
1,325 GBP2019-09-30
Debtors
5,025 GBP2020-09-30
4,456 GBP2019-09-30
Cash at bank and in hand
837 GBP2020-09-30
508 GBP2019-09-30
Current Assets
7,836 GBP2020-09-30
6,289 GBP2019-09-30
Net Current Assets/Liabilities
-24,827 GBP2020-09-30
-27,272 GBP2019-09-30
Total Assets Less Current Liabilities
10,465 GBP2020-09-30
5,920 GBP2019-09-30
Creditors
Non-current
-10,000 GBP2020-09-30
0 GBP2019-09-30
Net Assets/Liabilities
465 GBP2020-09-30
5,920 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
365 GBP2020-09-30
5,820 GBP2019-09-30
Equity
465 GBP2020-09-30
5,920 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
23,159 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,632 GBP2020-09-30
2,316 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,316 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Net goodwill
18,527 GBP2020-09-30
20,843 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,000 GBP2020-09-30
7,500 GBP2019-09-30
Plant and equipment
6,031 GBP2020-09-30
5,866 GBP2019-09-30
Furniture and fittings
1,500 GBP2020-09-30
1,500 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
22,531 GBP2020-09-30
14,866 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,250 GBP2020-09-30
750 GBP2019-09-30
Plant and equipment
2,976 GBP2020-09-30
1,467 GBP2019-09-30
Furniture and fittings
540 GBP2020-09-30
300 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,766 GBP2020-09-30
2,517 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,500 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
1,509 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
240 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,249 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Improvements to leasehold property
12,750 GBP2020-09-30
6,750 GBP2019-09-30
Plant and equipment
3,055 GBP2020-09-30
4,399 GBP2019-09-30
Furniture and fittings
960 GBP2020-09-30
1,200 GBP2019-09-30
Other Debtors
Current
5,025 GBP2020-09-30
4,456 GBP2019-09-30
Trade Creditors/Trade Payables
Current
7,064 GBP2020-09-30
6,438 GBP2019-09-30
Other Taxation & Social Security Payable
Current
2,537 GBP2020-09-30
2,077 GBP2019-09-30
Other Creditors
Current
23,062 GBP2020-09-30
25,046 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2020-09-30
0 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
  • THE WAREHOUSE CAFE (STAVERTON) LIMITED
    Info
    Registered number 11586986
    icon of address1 Armscroft Crescent, Barnwood, Gloucester, Gloucestershire GL2 0SU
    PRIVATE LIMITED COMPANY incorporated on 2018-09-25 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2022-09-22
    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.