Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 1 October 2026
- Last conf. stmt
- 17 September 2025
David Paul of Warrington Limited
- Incorporated
- 17 September 2003 (23 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Sam CartledgeKarl Robert Marron
- Owned by
- Accounts type
- Dormant
- Region
- North West
- Address
- Unit 9 Tatton Court Kingsland GrangeWoolstonWarringtonWA1 4RR
Officers 2 active
Officer details are public data from the Companies House register.
Cartledge, Sam
Director · Appointed 25 February 2023
British
Born April 1987 (39)
Marron, Karl Robert
Director · Appointed 25 February 2023
British
Born September 1989 (37)
Officer history (5 former)
5 April 2023
Resigned Brown, David Richard as Secretary
5 April 2023
Resigned Brown, David Richard as Director
5 April 2023
Resigned Collins, Paul David as Director
25 February 2023
Appointed Cartledge, Sam as Director
25 February 2023
Appointed Marron, Karl Robert as Director
24 September 2003
Appointed Brown, David Richard as Secretary
24 September 2003
Appointed Brown, David Richard as Director
24 September 2003
Appointed Collins, Paul David as Director
23 September 2003
23 September 2003
17 September 2003
17 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 April 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 13122194
Former controllers (2)
5 April 2023
Ceased Paul David Collins — Owns 25–50% of shares
5 April 2023
Ceased David Richard Brown — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · dormant accounts · dormant
- Net Assets
- £9,274
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £10,379 | £24,148 | £68,063 | £86,617 | £57,943 | ||
| Debtors | £10,379 | £12,025 | |||||
| Cash | £12,123 | ||||||
| Creditors (< 1 year) | £9,274 | £9,274 | £19,653 | £6,395 | £52,197 | £43,989 | |
| Creditors (> 1 year) | £43,735 | £50,000 | |||||
| Net Current Assets | £9,274 | £9,274 | (£9,274) | £24,148 | £61,668 | £34,420 | £13,954 |
| Net Assets | £9,274 | £9,274 | (£9,274) | (£19,587) | £11,668 | £34,420 | £13,954 |
| Shareholder Funds | £9,274 | £9,274 | (£9,274) | (£19,587) | £11,668 | £34,420 | £13,954 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Accounts for a dormant company | 30 September 2025 | ||
| 8 October 2025 | Confirmation statement with no updates | 17 September 2025 | ||
| 18 June 2025 | Accounts for a dormant company | 30 September 2024 | ||
| 22 October 2024 | Confirmation statement with no updates | 17 September 2024 | ||
| 29 June 2024 | Total exemption full accounts | 30 September 2023 |
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