Warmmead Electrical Limited

Active01282654 Private limited company
Incorporated
21 October 1976 (50 years)
Industry
Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
Owned by
Nigel Leslie Dawes
Accounts type
Micro entity
Region
West Midlands
Address
260 Holyhead Road
Coventry
CV5 8JN

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
8 November 2027
Last conf. stmt
25 October 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 22 May 1996
Also at ND Illumination Ltd (proposed for strike-off)
British
Director
Also at ND Illumination Ltd (proposed for strike-off)
British
Born July 1959 (67)
Officer history (4 former)
31 August 2019
Resigned Nicholls, Graham as Director
25 December 2018
Resigned Dawes, Leslie Edward as Director
6 April 1999
Appointed Nicholls, Graham as Director
22 May 1996
Appointed Dawes, Nigel Leslie as Secretary
22 May 1996
Resigned Corby, Patricia May as Secretary
22 May 1996
Resigned Corby, Patricia May as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 June 2017
Owns 75–100% of shares
British
Born July 1959 (67)
Former controllers (1)
25 December 2018
Ceased Leslie Edward Dawes — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£1,962
Employees
1
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £68,185 £8,927 £16,974 £12,082 £12,082 £1,962
Balance sheet detail
202520242023202220212020
Fixed Assets£0£0£140,946£146,260£142,065
Current Assets£60,712£83,307£119,113£158,755£148,118£172,983
Debtors£11,740£32,259£16,916
Cash£18,548£86,854£7,517
Creditors (< 1 year)£58,750£71,225£107,031£154,269£187,327£242,814
Creditors (> 1 year)£33,302£0£4,049
Net Current Assets£12,082£12,082£10,817(£32,897)(£69,831)
Net Assets£1,962£12,082£12,082£16,974£8,927£68,185
Shareholder Funds£1,962£12,082£12,082£16,974£8,927£68,185

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 October 2026Confirmation statement with no updates25 October 2026

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