Warr & Co Denton Ltd
Accounting and auditing activities · Stockport
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£20
Cash
£20
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£20
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £20 | £20 | — | — | — | — | — | — | — | £523,048 | £491,718 | £474,979 | £443,662 | £433,570 | £364,939 | £334,828 | £285,096 |
| Equity | £20 | £20 | £20 | £20 | £20 | £20 | £524,612 | £547,875 | £575,809 | £523,048 | £491,718 | £474,979 | £443,662 | £433,570 | £364,939 | £334,828 | £285,096 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £150,982 | £181,530 | £221,020 | £242,344 | £261,595 | £281,995 | £302,660 | £323,325 | £343,305 | £364,131 |
| Intangible assets | — | — | — | — | — | — | £117,858 | £149,286 | £180,714 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | £1,696 | £816 | £1,020 | £1,275 | £1,595 | £1,995 | £2,660 | £3,325 | £3,305 | £4,131 |
| Current assets | — | — | — | — | — | — | £533,247 | £502,307 | £531,521 | £471,977 | £405,734 | £396,240 | £386,496 | £328,152 | £338,835 | £335,010 | £342,403 |
| Cash at bank | £20 | £20 | £20 | £20 | £20 | £20 | £175,395 | £156,055 | £151,924 | £132,405 | £76,256 | £38,632 | £46,839 | £17,954 | £27,881 | £43,260 | £69,273 |
| Debtors | — | — | — | — | — | — | £357,852 | £346,252 | £379,597 | £242,378 | £243,308 | £269,768 | £248,197 | £215,333 | £212,014 | £188,090 | £164,170 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £161,549 | £140,760 | £160,056 | £194,829 | £189,457 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £8,400 | £15,600 | £22,800 | £30,000 | £7,785 | — | — | — |
| Net current assets | — | — | — | — | — | — | £406,754 | £396,893 | £394,279 | £310,428 | £264,974 | £236,184 | £191,667 | £138,695 | £58,098 | £19,336 | −£38,222 |
| Assets less current liabilities | £20 | £20 | £20 | £20 | £20 | £20 | £524,612 | £547,875 | £575,809 | £531,448 | £507,318 | £497,779 | £473,662 | £441,355 | £381,423 | £362,641 | £325,909 |
| People | |||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 16 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.