Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 20 April 2027
- Last conf. stmt
- 6 April 2026
Warwick Estates (London) Limited
- Incorporated
- 6 April 2001 (25 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Alison Jane MooreStewart Michael James Moore
- Owned by
- Stewart Michael James Moore
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Worthy House14 Winchester RoadBasingstokeRG21 8UQ
Charges
- Total
- 14
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 9
Officers 3 active
Officer details are public data from the Companies House register.
Moore, Alison Jane
Secretary · Appointed 31 March 2023
Moore, Alison Jane
Director · Appointed 15 January 2013
British
Born September 1978 (48)
Moore, Stewart Michael James
Director · Appointed 6 April 2001
British
Born June 1973 (53)
Officer history (6 former)
31 March 2023
31 March 2023
Appointed Moore, Alison Jane as Secretary
15 January 2013
Appointed Moore, Alison Jane as Director
14 March 2008
1 August 2003
1 August 2003
1 August 2003
Resigned Constable, Adrian James as Secretary
1 August 2003
Resigned Constable, Adrian James as Director
6 April 2001
Appointed Moore, Stewart Michael James as Director
6 April 2001
6 April 2001
6 April 2001
6 April 2001
6 April 2001
Appointed Constable, Adrian James as Secretary
6 April 2001
Appointed Constable, Adrian James as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stewart Michael James Moore
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1973 (53)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £1,207,684
- Cash
- £644
- Debt Ratio
- 5%
- Current Ratio
- 199.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £646,553 | £645,933 | £945,911 | £925,429 | £830,871 | £830,857 |
| Current Assets | £626,349 | £696,559 | £700,758 | £850,068 | £575,808 | £614,085 |
| Debtors | £887 | £1,104 | £848 | £577 | £510 | £292 |
| Cash | £644 | £587,304 | £699,910 | £849,491 | £54,276 | £107,282 |
| Creditors (< 1 year) | £3,134 | £23,363 | £38,421 | £98,270 | £23,025 | £12,748 |
| Creditors (> 1 year) | £0 | £150,000 | £150,000 | £150,000 | £150,000 | |
| Net Current Assets | £623,215 | £673,196 | £662,337 | £751,798 | £552,783 | £601,337 |
| Net Assets | £1,207,684 | £1,257,045 | £1,372,519 | £1,463,970 | £1,176,398 | £1,224,938 |
| Shareholder Funds | £1,207,684 | £1,257,045 | £1,372,519 | £1,463,970 | £1,176,398 | £1,224,938 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Total exemption full accounts | 31 July 2025 | ||
| 7 April 2026 | Director's details changed | |||
| 7 April 2026 | Change of details for a person with significant control | |||
| 7 April 2026 | Director's details changed | |||
| 7 April 2026 | Confirmation statement with no updates | 6 April 2026 |
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