Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 3 December 2026
- Last conf. stmt
- 19 November 2025
Warren Property Management Limited
- Incorporated
- 20 November 1995 (30 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- G J Property Holdings Ltd
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 33 Martock Business ParkMartockSomersetTA12 6HB
Charges
- Total
- 28
- Outstanding
- 17
- Part satisfied
- 0
- Satisfied
- 11
Officers 3 active
Officer details are public data from the Companies House register.
Warren, Julie Dawn
Secretary · Appointed 24 June 2024
Director · Appointed 29 September 2011
British
Born June 1967 (59)
Director · Appointed 20 November 1995
British
Born May 1941 (85)
Officer history (2 former)
24 June 2024
Appointed Warren, Julie Dawn as Secretary
24 June 2024
29 September 2011
18 August 1997
18 August 1997
20 November 1995
20 November 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
G J Property Holdings Ltd
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Limited Company
Reg. no. 03131146
Holdings 1
Companies where Warren Property Management Limited is registered as a person with significant control
Owns 75–100% of shares (as a firm)
Active
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £678,626
- Cash
- £66,511
- Debt Ratio
- 74%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,492,328 | £2,495,538 | £2,449,770 | £2,453,080 | £2,241,639 | £2,206,594 |
| Current Assets | £72,388 | £84,392 | £83,868 | £90,226 | £226,063 | £146,954 |
| Debtors | £5,877 | £74,251 | £35,291 | £48,479 | £55,265 | £52,273 |
| Cash | £66,511 | £10,141 | £48,577 | £41,747 | £170,798 | £91,777 |
| Creditors (< 1 year) | £192,857 | £178,344 | £222,717 | £276,524 | £249,190 | £300,311 |
| Creditors (> 1 year) | £1,687,768 | £1,695,431 | £1,662,905 | £1,662,905 | £1,662,905 | £1,557,000 |
| Net Current Assets | (£120,469) | (£93,952) | (£138,849) | (£186,298) | (£23,127) | (£153,357) |
| Net Assets | £678,626 | £700,081 | £641,137 | £596,369 | £548,692 | £495,981 |
| Shareholder Funds | £678,626 | £700,081 | £641,137 | £596,369 | £548,692 | £495,981 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 19 November 2025 | Confirmation statement with updates | 19 November 2025 | ||
| 13 October 2025 | Director's details changed | |||
| 20 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 19 November 2024 | Confirmation statement with updates | 19 November 2024 |
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