Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
Warehouse Unit 7 CIC
- Incorporated
- 16 August 2022 (4 years)
- Industry
- Operation of sports facilities (93110) Other amusement and recreation activities n.e.c. (93290)
- Directors
- Peter Robert Booth
- Controlled by
- Peter Robert BoothDeborah Jane Booth
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 7 Talbot Road Industrial CentreLeylandPR25 2ZF
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Booth, Peter Robert
Director · Appointed 16 August 2022
British
Born August 1998 (28)
Director · Appointed 16 August 2022
British
Born March 1964 (62)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Peter Robert Booth
Individual · Notified 16 August 2022
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1998 (28)
Individual · Notified 16 August 2022
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1964 (62)
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£5,563)
- Cash
- £1,413
- Turnover
- £41,212
- Profit Before Tax
- (£5,563)
- Employees
- 2
- Debt Ratio
- 136%
- Current Ratio
- 0.1x
- Profit Margin
- -13%
Balance sheet detail
| 2023 | |
|---|---|
| Fixed Assets | £13,331 |
| Current Assets | £2,050 |
| Debtors | £637 |
| Cash | £1,413 |
| Creditors (< 1 year) | £20,944 |
| Net Current Assets | (£18,894) |
| Net Assets | (£5,563) |
| Shareholder Funds | (£5,563) |
| Turnover | £41,212 |
| Cost of Sales | £8,178 |
| Gross Profit | £33,034 |
| Admin Expenses | £38,597 |
| Operating Profit | (£5,563) |
| Profit Before Tax | (£5,563) |
| Profit for Period | (£5,563) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 August 2026 | Total exemption full accounts | 31 August 2025 | ||
| 21 August 2026 | Confirmation statement with no updates | 4 August 2026 |
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