{ "company_number": "09413238", "name": "Warmerhouse Limited", "url": "/company/09413238", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-01-29", "dissolved_on": null, "sic_codes": [ { "code": "43342", "description": "Glazing", "section": "F", "section_name": "Construction", "url": "/sic/43342" }, { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 253513, "url": "/address/253513", "line1": "1 YOCKLEY CLOSE", "line2": "", "post_town": "CAMBERLEY", "county": "", "country": "ENGLAND", "postcode": "GU15 1QG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09413238", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09413238/accounts/2026-01-31", "pdf_url": "/company/09413238/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "14223.00", "cash_bank_in_hand": "17860.00", "current_assets": "32083.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16585.00", "total_assets_less_current_liabilities": "16585.00", "net_assets_liabilities": null, "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-June2026.zip" }, { "url": "/company/09413238/accounts/2025-01-31", "pdf_url": "/company/09413238/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "30151.00", "cash_bank_in_hand": "64842.00", "current_assets": "94993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82209.00", "total_assets_less_current_liabilities": "82209.00", "net_assets_liabilities": null, "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/09413238/accounts/2024-01-31", "pdf_url": "/company/09413238/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3126.00", "debtors": "47321.00", "cash_bank_in_hand": "77238.00", "current_assets": "124559.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79041.00", "total_assets_less_current_liabilities": "82167.00", "net_assets_liabilities": null, "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-September2024.zip" }, { "url": "/company/09413238/accounts/2023-01-31", "pdf_url": "/company/09413238/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6257.00", "debtors": "31845.00", "cash_bank_in_hand": "62097.00", "current_assets": "93942.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64952.00", "total_assets_less_current_liabilities": "71209.00", "net_assets_liabilities": null, "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-August2023.zip" }, { "url": "/company/09413238/accounts/2022-01-31", "pdf_url": "/company/09413238/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9387.00", "debtors": "8582.00", "cash_bank_in_hand": "26536.00", "current_assets": "35118.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28404.00", "total_assets_less_current_liabilities": "37791.00", "net_assets_liabilities": "37791.00", "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-July2022.zip" }, { "url": "/company/09413238/accounts/2021-01-31", "pdf_url": "/company/09413238/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "12517.00", "debtors": "32856.00", "cash_bank_in_hand": "97527.00", "current_assets": "130383.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109926.00", "total_assets_less_current_liabilities": "122443.00", "net_assets_liabilities": "74109.00", "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-June2021.zip" }, { "url": "/company/09413238/accounts/2020-01-31", "pdf_url": "/company/09413238/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "15648.00", "debtors": "19789.00", "cash_bank_in_hand": "64259.00", "current_assets": "84048.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54744.00", "total_assets_less_current_liabilities": "70392.00", "net_assets_liabilities": null, "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-September2020.zip" }, { "url": "/company/09413238/accounts/2019-01-31", "pdf_url": "/company/09413238/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2715.00", "debtors": "5965.00", "cash_bank_in_hand": "52261.00", "current_assets": "58630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28677.00", "total_assets_less_current_liabilities": "31392.00", "net_assets_liabilities": null, "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-July2019.zip" }, { "url": "/company/09413238/accounts/2018-01-31", "pdf_url": "/company/09413238/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4535.00", "debtors": "13183.00", "cash_bank_in_hand": "45948.00", "current_assets": "59131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18633.00", "total_assets_less_current_liabilities": "23168.00", "net_assets_liabilities": null, "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-September2018.zip" }, { "url": "/company/09413238/accounts/2017-01-31", "pdf_url": "/company/09413238/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "582.00", "debtors": "9485.00", "cash_bank_in_hand": "48830.00", "current_assets": "58315.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14698.00", "total_assets_less_current_liabilities": "15280.00", "net_assets_liabilities": null, "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-September2017.zip" }, { "url": "/company/09413238/accounts/2016-01-31", "pdf_url": "/company/09413238/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Warmerhouse Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "575.00", "debtors": "4059.00", "cash_bank_in_hand": "24401.00", "current_assets": "28460.00", "creditors_due_within_one_year": "28670.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-210.00", "total_assets_less_current_liabilities": "365.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "265.00", "shareholder_funds": "365.00", "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-May2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09413238/filing-history" }, "confirmation_statement": { "next_due": "2027-02-12", "last_made_up": "2026-01-29" }, "officers": [], "psc": [ { "name": "Mr Justin Pushman", "kind": "individual-person-with-significant-control", "person_url": "/person/2548548", "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-as-trust" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-29T21:05:51.028561+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." }