Filing status
- Accounts due
- 31 October 2025
- Last accounts
- 31 January 2024
- Conf. stmt due
- 20 February 2026
- Last conf. stmt
- 6 February 2025
Wardour Group Limited
- Incorporated
- 5 January 2004 (22 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- The Copper RoomDeva City Office ParkTrinity WayManchesterM3 7BG
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 03173278
Financials
Balance sheet as at 31 January 2024 · total exemption full accounts
- Net Assets
- (£365,081)
- Cash
- £265,582
- Employees
- 23
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £72,090 | £72,800 | £75,704 | £75,026 | |
| Current Assets | £265,582 | £407,723 | £418,113 | £142,427 | £90,531 |
| Debtors | £93,749 | £46,493 | £46,037 | ||
| Cash | £265,582 | £313,974 | £327,993 | £95,934 | £44,494 |
| Creditors (< 1 year) | £260,174 | £257,617 | £300,672 | ||
| Creditors (> 1 year) | £606,445 | £481,084 | £446,250 | ||
| Net Current Assets | £178,138 | £227,165 | £157,939 | (£115,190) | (£210,141) |
| Net Assets | (£365,081) | (£307,190) | (£375,706) | (£520,570) | (£581,365) |
| Shareholder Funds | (£365,081) | (£307,190) | (£375,706) | (£520,570) | (£581,365) |
| Turnover | £785,845 | ||||
| Cost of Sales | £493,179 | ||||
| Gross Profit | £292,666 | ||||
| Admin Expenses | £151,385 | ||||
| Profit Before Tax | £179,373 | ||||
| Tax | £34,509 | ||||
| Profit for Period | £144,864 | ||||
Filings
Filing history not loaded yet. See it on Companies House
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