Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 November 2027
- Last conf. stmt
- 21 October 2026
Warwick and Peters Limited
- Incorporated
- 8 December 2000 (25 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Suzanne Hersey
- Owned by
- John Edward LinleySuzanne Hersey
- Accounts type
- Total exemption full
- Address
- 9 Corbets Tey RoadUpminsterRM14 2AP
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Hersey, Suzanne
Director · Appointed 18 December 2023
British
Born November 1974
Secretary · Appointed 8 December 2000
British
Director · Appointed 8 December 2000
British
Born June 1948 (78)
Officer history (6 former)
1 October 2025
18 December 2023
Appointed Hersey, Suzanne as Director
14 December 2023
13 June 2023
21 February 2021
5 June 2018
21 May 2003
8 December 2000
8 December 2000
8 December 2000
8 December 2000
8 December 2000
8 December 2000
8 December 2000
8 December 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 October 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1948 (78)
Suzanne Hersey
Individual · Notified 15 December 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1974
Former controllers (2)
15 December 2023
5 June 2018
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £54,553
- Cash
- £47,147
- Employees
- 7
- Debt Ratio
- 65%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £61,261 | £81,681 | £22,315 | £22,771 | £36,266 | £26,060 | £39,091 |
| Current Assets | £96,008 | £175,788 | £380,541 | £342,098 | £303,579 | £173,188 | £82,962 |
| Debtors | £48,861 | £172,640 | £405,601 | £322,356 | £76,074 | ||
| Cash | £47,147 | £3,148 | £25,060 | £19,742 | £18,932 | £54,538 | £6,888 |
| Creditors (< 1 year) | £115,354 | £192,876 | £216,801 | £97,394 | £110,145 | £37,873 | |
| Creditors (> 1 year) | £4,167 | £14,167 | £34,167 | £35,834 | £41,667 | ||
| Net Current Assets | (£19,346) | (£17,088) | £597,342 | £244,704 | £193,434 | £135,315 | £644 |
| Net Assets | £54,553 | £73,848 | £593,330 | £229,172 | £189,730 | £119,708 | £39,735 |
| Shareholder Funds | £54,553 | £73,848 | £593,330 | £229,172 | £189,730 | £119,708 | |
| Turnover | £142,298 | ||||||
| Cost of Sales | £498,601 | ||||||
| Gross Profit | (£356,303) | ||||||
| Admin Expenses | £465,894 | ||||||
| Operating Profit | £821,299 | ||||||
| Profit Before Tax | £822,502 | ||||||
| Profit for Period | £822,502 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Change of details for a person with significant control | |||
| 21 October 2026 | Notification of a person with significant control | |||
| 21 October 2026 | Confirmation statement with updates | 21 October 2026 | ||
| 27 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 6 February 2026 | Confirmation statement with updates | 6 February 2026 |
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