Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 April 2027
- Last conf. stmt
- 24 March 2026
A. H. Warren Trust (Property) Limited
- Incorporated
- 24 March 1998 (28 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Accounts type
- Small
- Region
- South West
- Address
- Coombe FarmRoundhamCrewkerneTA18 8RR
Charges
- Total
- 23
- Outstanding
- 23
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Tufton, Matthew
Secretary · Appointed 8 February 2013
Director · Appointed 8 February 2013
British
Born December 1965 (60)
Director · Appointed 8 February 2013
British
Born September 1979 (47)
Officer history (6 former)
18 March 2026
8 February 2013
8 February 2013
8 February 2013
Appointed Tufton, Matthew as Secretary
28 January 2013
28 January 2013
22 April 2011
24 December 2010
24 March 1998
24 March 1998
24 March 1998
24 March 1998
24 March 1998
24 March 1998
24 March 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 532704
Group structure 9 companies
Ownership group derived from the Companies House PSC register
A. H. Warren Trust (Property) Limited This company Owns 75–100% of shares
A. H. Warren Trust Limited Owns 75–100% of shares
Coombe Farm Organic Milk Pool Ltd Owns 75–100% of shares
Coombe Farm Sporting Limited Owns 75–100% of shares
South West Organic Milk Limited Owns 75–100% of shares
Sswuk Limited Owns 25–50% of shares
Solar South West Limited Owns 75–100% of shares
TRN Electrical Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £35,142,812
- Cash
- £2,239,759
- Profit
- £4,575,449
- Employees
- 3
- Return on Equity
- 13%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £39,221,470 | £39,116,028 | £34,374,530 | |||
| Current Assets | £2,424,651 | £1,790,129 | £863,018 | £451,729 | £445,738 | |
| Debtors | £184,892 | £166,329 | £608,260 | £91,106 | £290,285 | £137,071 |
| Cash | £2,239,759 | £1,623,800 | £254,758 | £360,623 | £155,453 | |
| Creditors (< 1 year) | £960,954 | £554,530 | £974,784 | £351,509 | ||
| Creditors (> 1 year) | £10,815,153 | £8,951,104 | £8,951,104 | £6,951,104 | ||
| Net Current Assets | £1,320,989 | £829,175 | £279,603 | (£102,801) | (£529,046) | (£214,438) |
| Net Assets | £35,142,812 | £30,567,363 | £29,244,610 | £27,706,788 | £27,805,063 | £25,818,220 |
| Shareholder Funds | £35,142,812 | £30,567,363 | £29,244,610 | £27,706,788 | £27,805,063 | £25,818,220 |
Filings 97
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Confirmation statement with no updates | 24 March 2026 | ||
| 18 March 2026 | Termination of appointment of a director | |||
| 4 December 2025 | Accounts for a small company | 31 March 2025 | ||
| 25 March 2025 | Confirmation statement with no updates | 24 March 2025 | ||
| 24 March 2025 | Registered office address changed |
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