Warmest Welcome Limited

Active05863358 Private limited company
Incorporated
30 June 2006 (20 years)
Industry
Residential care activities for the elderly and disabled (87300)
Owned by
Tracey Holroyd
Stephen Michael Holroyd
Accounts type
Total exemption full
Region
Yorkshire
Address
148 Castleford Road
Castleford Road
Normanton
WF6 2EP

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
19 August 2027
Last conf. stmt
5 August 2026

Charges

Total
9
Outstanding
6
Part satisfied
0
Satisfied
3

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 7 September 2026
British
Born November 1963
Director · Appointed 30 June 2006
British
Born May 1965 (61)
Director · Appointed 30 June 2006
British
Born May 1965 (61)
Secretary · Appointed 30 June 2006
British
Officer history (3 former)
7 September 2026
Appointed Holroyd, Stephen Michael as Director
4 August 2026
Resigned Holroyd, Stephen Michael as Director
30 June 2006
Appointed Holroyd, Tracey as Director
30 June 2006
Appointed Jennings, Sally Ann Sherrie as Director
30 June 2006
Appointed Holroyd, Stephen Michael as Secretary
30 June 2006
Appointed Bhardwaj Corporate Services Limited as Corporate Director
30 June 2006
Resigned Bhardwaj Corporate Services Limited as Corporate Director
30 June 2006
Appointed Bhardwaj, Ashok as Secretary
30 June 2006
Resigned Bhardwaj, Ashok as Secretary
30 June 2006
Appointed Holroyd, Stephen Michael as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 5 June 2026
Owns 25–50% of shares
British
Born May 1965 (61)
Individual · Notified 12 October 2023
Owns 25–50% of shares
British
Born November 1963
Former controllers (1)
31 May 2026
Ceased Tracey Holroyd — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2022 2023 £1,002,758 £1,124,129 £1,207,180 £1,261,187 £1,645,061

No net assets figure read from accounts after 2023.

Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,131,190£2,927,494£2,888,494£3,739,192£3,885,722
Current Assets£697,103£519,309£976,706£930,591£399,641
Debtors£116,596£86,941£52,139£153,435£152,654
Cash£580,507£432,368£924,567£777,156£246,987
Creditors (< 1 year)£597,825£1,389,998£927,604£1,103,544£759,327
Creditors (> 1 year)£585,407£795,618£1,730,416£2,442,110£2,523,278
Net Current Assets£99,278(£870,689)£49,102(£172,953)(£359,686)
Net Assets£1,645,061£1,261,187£1,207,180£1,124,129£1,002,758
Shareholder Funds£1,645,061£1,261,187£1,207,180£1,124,129£1,002,758

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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