{
  "company_number": "03533288",
  "name": "A. H. Warren Trust (Property) Limited",
  "url": "/company/03533288",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1998-03-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68209",
      "description": "Other letting and operating of own or leased real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68209"
    }
  ],
  "registered_address": {
    "id": 1561783,
    "url": "/address/1561783",
    "line1": "COOMBE FARM",
    "line2": "ROUNDHAM",
    "post_town": "CREWKERNE",
    "county": "",
    "country": "ENGLAND",
    "postcode": "TA18 8RR"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "SMALL",
    "filings": [
      {
        "url": "/company/03533288/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2024-04-01",
        "period_end": "2025-03-31",
        "entity_name": "A H Warren Trust (Property) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "184892.00",
        "cash_bank_in_hand": "2239759.00",
        "current_assets": "2424651.00",
        "creditors_due_within_one_year": "1103662.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1320989.00",
        "total_assets_less_current_liabilities": "49659348.00",
        "net_assets_liabilities": "35142812.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "9412206.00",
        "shareholder_funds": "35142812.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "4575449.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/03533288/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2023-04-01",
        "period_end": "2024-03-31",
        "entity_name": "A H Warren Trust (Property) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "166329.00",
        "cash_bank_in_hand": "1623800.00",
        "current_assets": "1790129.00",
        "creditors_due_within_one_year": "960954.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "829175.00",
        "total_assets_less_current_liabilities": "43821654.00",
        "net_assets_liabilities": "30567363.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "8809606.00",
        "shareholder_funds": "30567363.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "1322753.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/03533288/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2022-04-01",
        "period_end": "2023-03-31",
        "entity_name": "A H Warren Trust (Property) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "608260.00",
        "cash_bank_in_hand": "254758.00",
        "current_assets": "863018.00",
        "creditors_due_within_one_year": "583415.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "279603.00",
        "total_assets_less_current_liabilities": "41036196.00",
        "net_assets_liabilities": "29244610.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "8098914.00",
        "shareholder_funds": "29244610.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "1537822.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/03533288/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2021-04-01",
        "period_end": "2022-03-31",
        "entity_name": "A H Warren Trust (Property) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "91106.00",
        "cash_bank_in_hand": "360623.00",
        "current_assets": "451729.00",
        "creditors_due_within_one_year": "554530.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-102801.00",
        "total_assets_less_current_liabilities": "39118669.00",
        "net_assets_liabilities": "27706788.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "7689696.00",
        "shareholder_funds": "27706788.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "-98275.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/03533288/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2020-04-01",
        "period_end": "2021-03-31",
        "entity_name": "A H Warren Trust (Property) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "290285.00",
        "cash_bank_in_hand": "155453.00",
        "current_assets": "445738.00",
        "creditors_due_within_one_year": "974784.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-529046.00",
        "total_assets_less_current_liabilities": "38586982.00",
        "net_assets_liabilities": "27805063.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "7136166.00",
        "shareholder_funds": "27805063.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "1986843.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/03533288/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2019-04-01",
        "period_end": "2020-03-31",
        "entity_name": "A H Warren Trust (Property) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "137071.00",
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": "351509.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-214438.00",
        "total_assets_less_current_liabilities": "34160092.00",
        "net_assets_liabilities": "25818220.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "7256435.00",
        "shareholder_funds": "25818220.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "395104.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2021.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-03-31",
        "filing_date": "2019-12-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2019-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzI1MTE5NjI2MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-03-31",
        "filing_date": "2018-11-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2018-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzIxODk2NjkyMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2018-01-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzE5MzkxNjgwMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2017-01-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzE2NjEyOTIyN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-03-31",
        "filing_date": "2016-01-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2015-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzEzOTMxODM3MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2014-12-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzExMjc3NzUxMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-12-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzA5MTYyNTMyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2013-01-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzA3MDMyNDI3MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-12-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzA0OTM4ODg0OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2011-01-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzAzMDE4OTM5OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2010-02-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzAwODM2NTg3M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2009-02-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MjAyNTUzNDc1NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2008-01-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MTkwNDE1MzU1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-02-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MTc1Njk5NDc1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2006-02-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/NzYyMjI3NDdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2005-01-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/NzcyNDQwOTZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-03-31",
        "filing_date": "2004-02-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2003-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MzE3Nzc1MjJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-03-31",
        "filing_date": "2003-01-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2002-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/Mzg3MjU1MDVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-03-31",
        "filing_date": "2002-02-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2001-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MTIxNzY2NTgwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-03-31",
        "filing_date": "2001-02-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/2000-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/NTYzODc5NThhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-03-31",
        "filing_date": "2000-02-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03533288/accounts/1999-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history/MTQ1NTYwMDY1YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03533288/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-07",
    "last_made_up": "2026-03-24"
  },
  "officers": [],
  "psc": [
    {
      "name": "A H Warren Trust Holdings Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/00532704",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}