Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
Warren Southsea Limited
- Incorporated
- 1 October 2002 (24 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Samantha Anne CartwrightPaul Geoffrey Cartwright
- Owned by
- Samantha Anne BatemanPaul Geoffrey CartwrightAnne Elizabeth Cartwright
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Wellesley House204 London RoadWaterloovillePO7 7AN
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Cartwright, Samantha Anne
Director · Appointed 18 September 2019
British
Born September 1985 (41)
Cartwright, Anne Elizabeth
Secretary · Appointed 21 December 2004
British
Cartwright, Paul Geoffrey
Director · Appointed 29 October 2002
British
Born June 1955 (71)
Officer history (3 former)
18 September 2019
Appointed Cartwright, Samantha Anne as Director
21 December 2004
Appointed Cartwright, Anne Elizabeth as Secretary
21 December 2004
29 October 2002
Appointed Cartwright, Paul Geoffrey as Director
29 October 2002
29 October 2002
29 October 2002
1 October 2002
1 October 2002
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Samantha Anne Bateman
Individual · Notified 18 September 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1985 (41)
Paul Geoffrey Cartwright
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1955 (71)
Anne Elizabeth Cartwright
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1957 (69)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- (£146,731)
- Cash
- £51
- Employees
- 6
- Debt Ratio
- 314%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28,452 | £57,866 | £87,433 | £117,625 | £134,041 | £169,066 | £205,688 |
| Current Assets | £40,155 | £41,679 | £55,979 | £93,923 | £57,589 | £69,460 | £293,406 |
| Debtors | £45,927 | £34,550 | £16,517 | ||||
| Cash | £51 | £51 | £10,052 | £45,732 | £7,954 | £34,910 | £276,889 |
| Creditors (< 1 year) | £160,765 | £162,889 | £165,585 | £199,897 | £189,291 | £504,473 | |
| Creditors (> 1 year) | £53,820 | £73,371 | £123,469 | £45,587 | £50,839 | £25,999 | |
| Net Current Assets | (£120,610) | (£121,210) | (£107,374) | (£71,662) | (£142,308) | (£119,831) | (£211,067) |
| Net Assets | (£146,731) | (£137,611) | (£119,862) | (£78,867) | (£55,549) | (£3,048) | (£34,500) |
| Shareholder Funds | (£146,731) | (£137,611) | (£119,862) | (£78,867) | (£34,500) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Total exemption full accounts | 30 November 2025 | ||
| 17 October 2025 | Confirmation statement with updates | 1 October 2025 | ||
| 14 October 2025 | Director's details changed | |||
| 14 October 2025 | Change of details for a person with significant control | |||
| 19 August 2025 | Total exemption full accounts | 30 November 2024 |
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