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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
    Rose, Lynsey Jane
    Director born in December 1979
    Individual (33 offsprings)
    Officer
    icon of calendar 2022-11-11 ~ now
    OF - Director → CIF 0
    Mr Lynsey Jane Rose
    Born in December 1979
    Individual (33 offsprings)
    Person with significant control
    icon of calendar 2022-11-11 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Medlam, James Robert
    Gas Engineer born in July 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-11-11 ~ now
    OF - Director → CIF 0
    Mr James Robert Medlam
    Born in July 1982
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2022-11-11 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kilner, Dale
    Director born in December 1985
    Individual
    Officer
    icon of calendar 2022-11-11 ~ 2024-03-05
    OF - Director → CIF 0
parent relation
Company in focus

THE RENEWABLES WAREHOUSE LIMITED

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
122,818 GBP2024-11-30
86,851 GBP2023-11-30
Fixed Assets
122,818 GBP2024-11-30
86,851 GBP2023-11-30
Total Inventories
803,365 GBP2024-11-30
352,994 GBP2023-11-30
Debtors
629,386 GBP2024-11-30
355,591 GBP2023-11-30
Cash at bank and in hand
209,955 GBP2024-11-30
203,730 GBP2023-11-30
Current Assets
1,642,706 GBP2024-11-30
912,315 GBP2023-11-30
Net Current Assets/Liabilities
1,160,335 GBP2024-11-30
636,289 GBP2023-11-30
Total Assets Less Current Liabilities
1,283,153 GBP2024-11-30
723,140 GBP2023-11-30
Creditors
Non-current
-748 GBP2023-11-30
Net Assets/Liabilities
1,258,209 GBP2024-11-30
700,679 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,258,207 GBP2024-11-30
700,677 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
42022-11-11 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,446 GBP2024-11-30
76,446 GBP2023-11-30
Furniture and fittings
65,455 GBP2024-11-30
20,216 GBP2023-11-30
Computers
20,090 GBP2024-11-30
19,140 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
187,591 GBP2024-11-30
115,802 GBP2023-11-30
Land and buildings, Owned/Freehold
25,600 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,445 GBP2024-11-30
19,112 GBP2023-11-30
Furniture and fittings
20,154 GBP2024-11-30
5,054 GBP2023-11-30
Computers
8,614 GBP2024-11-30
4,785 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,773 GBP2024-11-30
28,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,560 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,333 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
15,100 GBP2023-12-01 ~ 2024-11-30
Computers
3,829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,822 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,560 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
23,040 GBP2024-11-30
Motor vehicles
43,001 GBP2024-11-30
57,334 GBP2023-11-30
Furniture and fittings
45,301 GBP2024-11-30
15,162 GBP2023-11-30
Computers
11,476 GBP2024-11-30
14,355 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
618,204 GBP2024-11-30
344,645 GBP2023-11-30
Prepayments/Accrued Income
Current
11,182 GBP2024-11-30
8,946 GBP2023-11-30
Other Debtors
Current
2,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,553 GBP2023-11-30
Trade Creditors/Trade Payables
Current
244,999 GBP2024-11-30
7,536 GBP2023-11-30
Corporation Tax Payable
Current
184,024 GBP2024-11-30
190,513 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,395 GBP2024-11-30
5,721 GBP2023-11-30
Amount of value-added tax that is payable
Current
9,605 GBP2024-11-30
61,631 GBP2023-11-30
Other Creditors
Current
1,203 GBP2024-11-30
6,015 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
20,860 GBP2024-11-30
Amounts owed to directors
Current
300 GBP2024-11-30
300 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
748 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,553 GBP2023-11-30
Between one and five year
748 GBP2023-11-30
Minimum gross finance lease payments owing
4,301 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
4,301 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,944 GBP2024-11-30
21,713 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Between one and five year
1,000 GBP2024-11-30
13,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,000 GBP2024-11-30
25,000 GBP2023-11-30
  • THE RENEWABLES WAREHOUSE LIMITED
    Info
    Registered number 14478789
    icon of addressDeb Chartered Accountants 19 Middlewoods Way, Carlton, Barnsley S71 3HR
    Private Limited Company incorporated on 2022-11-11 (2 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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 26 August 2025 and licensed under the Open Government Licence v3.0.