{ "company_number": "05314243", "name": "Warwick Plasterers Limited", "url": "/company/05314243", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-12-15", "dissolved_on": null, "sic_codes": [ { "code": "43310", "description": "Plastering", "section": "F", "section_name": "Construction", "url": "/sic/43310" } ], "registered_address": { "id": 309645, "url": "/address/309645", "line1": "C/O VANTAGE ACCOUNTING 1 CEDAR OFFICE PARK", "line2": "COBHAM ROAD", "post_town": "WIMBORNE", "county": "", "country": "ENGLAND", "postcode": "BH21 7SB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05314243", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05314243/accounts/2025-01-31", "pdf_url": "/company/05314243/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "12433.00", "debtors": "151667.00", "cash_bank_in_hand": "21047.00", "current_assets": "173714.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38866.00", "total_assets_less_current_liabilities": "51299.00", "net_assets_liabilities": "36480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/05314243/accounts/2024-01-31", "pdf_url": "/company/05314243/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17030.00", "debtors": "95226.00", "cash_bank_in_hand": "50323.00", "current_assets": "146549.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76881.00", "total_assets_less_current_liabilities": "93911.00", "net_assets_liabilities": "70928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/05314243/accounts/2023-01-31", "pdf_url": "/company/05314243/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "22492.00", "debtors": "133707.00", "cash_bank_in_hand": "109126.00", "current_assets": "243833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117724.00", "total_assets_less_current_liabilities": "140216.00", "net_assets_liabilities": "120717.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "120617.00", "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05314243/accounts/2022-01-31", "pdf_url": "/company/05314243/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2021-02-01", "period_end": "2022-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "29737.00", "debtors": "136216.00", "cash_bank_in_hand": "94018.00", "current_assets": "231234.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90459.00", "total_assets_less_current_liabilities": "120196.00", "net_assets_liabilities": "95529.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "95429.00", "shareholder_funds": "100.00", "turnover": "1179439.00", "other_operating_income": null, "cost_sales": "1057495.00", "gross_profit_loss": "121944.00", "administrative_expenses": "101839.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "20105.00", "profit_before_tax": "17552.00", "tax_on_profit": "5169.00", "profit_loss_for_period": "12383.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/05314243/accounts/2021-01-31", "pdf_url": "/company/05314243/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "39265.00", "debtors": "144312.00", "cash_bank_in_hand": "154111.00", "current_assets": "299423.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "163181.00", "total_assets_less_current_liabilities": "202446.00", "net_assets_liabilities": "187446.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "187346.00", "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05314243/accounts/2020-01-31", "pdf_url": "/company/05314243/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "51913.00", "debtors": "265014.00", "cash_bank_in_hand": "87423.00", "current_assets": "353437.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177372.00", "total_assets_less_current_liabilities": "229285.00", "net_assets_liabilities": "229285.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "229185.00", "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/05314243/accounts/2019-01-31", "pdf_url": "/company/05314243/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32424.00", "debtors": "122145.00", "cash_bank_in_hand": "99616.00", "current_assets": "222761.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86622.00", "total_assets_less_current_liabilities": "119046.00", "net_assets_liabilities": "119046.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "118946.00", "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/05314243/accounts/2018-01-31", "pdf_url": "/company/05314243/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39757.00", "debtors": "104915.00", "cash_bank_in_hand": "82867.00", "current_assets": "188782.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72784.00", "total_assets_less_current_liabilities": "112541.00", "net_assets_liabilities": "112541.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "112441.00", "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/05314243/accounts/2017-01-31", "pdf_url": "/company/05314243/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22459.00", "debtors": "33566.00", "cash_bank_in_hand": "28528.00", "current_assets": "63094.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2673.00", "total_assets_less_current_liabilities": "25132.00", "net_assets_liabilities": "13194.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13094.00", "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05314243/accounts/2016-01-31", "pdf_url": "/company/05314243/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29517.00", "debtors": "37939.00", "cash_bank_in_hand": "39759.00", "current_assets": "78198.00", "creditors_due_within_one_year": "72919.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5279.00", "total_assets_less_current_liabilities": "34796.00", "net_assets_liabilities": "34796.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34696.00", "shareholder_funds": "34796.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/05314243/accounts/2015-01-31", "pdf_url": "/company/05314243/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10669.00", "debtors": "892.00", "cash_bank_in_hand": "32769.00", "current_assets": "33861.00", "creditors_due_within_one_year": "30856.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3005.00", "total_assets_less_current_liabilities": "13674.00", "net_assets_liabilities": "13674.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13574.00", "shareholder_funds": "13674.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/05314243/accounts/2014-01-31", "pdf_url": "/company/05314243/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11182.00", "debtors": "30957.00", "cash_bank_in_hand": "6308.00", "current_assets": "42530.00", "creditors_due_within_one_year": "22603.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19927.00", "total_assets_less_current_liabilities": "31109.00", "net_assets_liabilities": "30664.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30564.00", "shareholder_funds": "30664.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/05314243/accounts/2013-01-31", "pdf_url": "/company/05314243/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20184.00", "debtors": "18657.00", "cash_bank_in_hand": "7922.00", "current_assets": "37489.00", "creditors_due_within_one_year": "22930.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14559.00", "total_assets_less_current_liabilities": "34743.00", "net_assets_liabilities": "34139.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34039.00", "shareholder_funds": "34139.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/05314243/accounts/2012-01-31", "pdf_url": "/company/05314243/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29613.00", "debtors": "23788.00", "cash_bank_in_hand": "5527.00", "current_assets": "41315.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23101.00", "total_assets_less_current_liabilities": "52714.00", "net_assets_liabilities": "49079.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "48979.00", "shareholder_funds": "49079.00", "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": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/05314243/accounts/2011-01-31", "pdf_url": "/company/05314243/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41358.00", "debtors": "51542.00", "cash_bank_in_hand": "14103.00", "current_assets": "77445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55108.00", "total_assets_less_current_liabilities": "96466.00", "net_assets_liabilities": "89796.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "89696.00", "shareholder_funds": "89796.00", "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": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/05314243/accounts/2010-01-31", "pdf_url": "/company/05314243/accounts/2010-01-31.pdf", "made_up_date": "2010-01-31", "period_start": "2010-01-31", "period_end": "2010-01-31", "entity_name": "Warwick Plasterers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52346.00", "debtors": "13763.00", "cash_bank_in_hand": "46050.00", "current_assets": "70013.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47297.00", "total_assets_less_current_liabilities": "99643.00", "net_assets_liabilities": "92243.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "92143.00", "shareholder_funds": "92243.00", "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": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-01-31", "filing_date": "2009-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05314243/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05314243/filing-history/MzAwMTkxMjc4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05314243/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05314243/filing-history/MjAxNzcwNzAzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05314243/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05314243/filing-history/MTg4OTk3NTc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05314243/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05314243/filing-history/MTY5MTIwNTgzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05314243/filing-history" }, "confirmation_statement": { "next_due": "2026-12-14", "last_made_up": "2025-11-30" }, "officers": [], "psc": [ { "name": "Mr Stephen John Warwick", "kind": "individual-person-with-significant-control", "person_url": "/person/4781034", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-29T20:59:03.591456+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." }