Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 1 November 2026
- Last conf. stmt
- 18 October 2025
Warren Commercial Fencing Limited
- Incorporated
- 18 October 2005 (21 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Melanie Sue Mclaren
- Owned by
- Paul Andrew MclarenMelanie Sue Mclaren
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 34 Dayshes CloseGosportPO13 0SL
Officers 2 active
Officer details are public data from the Companies House register.
Mclaren, Melanie Sue
Director · Appointed 6 April 2015
British
Born January 1971 (55)
Director · Appointed 18 October 2005
British
Born November 1962
Officer history (4 former)
31 March 2017
6 April 2015
Appointed Mclaren, Melanie Sue as Director
1 April 2012
1 April 2012
18 October 2005
18 October 2005
18 October 2005
18 October 2005
18 October 2005
18 October 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1962
Melanie Sue Mclaren
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1971 (55)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £132,921
- Cash
- £26,685
- Employees
- 5
- Debt Ratio
- 27%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £14,748 | £17,087 | £21,014 | £28,020 | £35,758 | £47,839 | £33,967 |
| Current Assets | £167,986 | £134,182 | £224,057 | £317,675 | £496,828 | £370,110 | £342,710 |
| Debtors | £141,301 | £134,182 | £192,249 | £278,537 | £378,087 | £341,519 | £257,840 |
| Cash | £26,685 | £0 | £31,808 | £39,138 | £118,741 | £28,591 | £84,870 |
| Creditors (< 1 year) | £49,813 | £50,367 | £94,551 | £191,660 | £225,027 | £109,305 | |
| Creditors (> 1 year) | £0 | £3,192 | £15,696 | ||||
| Net Current Assets | £118,173 | £83,815 | £129,506 | £126,015 | £271,801 | £260,805 | £241,081 |
| Net Assets | £132,921 | £100,902 | £146,527 | £148,711 | £300,765 | £299,608 | £253,508 |
| Turnover | £536,389 | £342,703 | |||||
| Cost of Sales | £227,751 | £133,873 | |||||
| Gross Profit | £308,638 | £208,830 | |||||
| Admin Expenses | £152,826 | £165,144 | |||||
| Operating Profit | £142,741 | £57,657 | |||||
| Profit Before Tax | £141,264 | £53,660 | |||||
| Tax | £30,107 | £7,560 | |||||
| Profit for Period | £111,157 | £46,100 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Total exemption full accounts | 31 October 2025 | ||
| 27 October 2025 | Confirmation statement with no updates | 18 October 2025 | ||
| 22 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 20 November 2024 | Confirmation statement with no updates | 18 October 2024 | ||
| 22 May 2024 | Total exemption full accounts | 31 October 2023 |
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