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  4. Warmingham Court Management Company No. 1 Limited

Warmingham Court Management Company No. 1 Limited

ActiveMicro-entity accountsFacilities managementCrewe
Company number
02674367
Incorporated
30 Dec 199134 years trading
Registered office
11 Middlewich Road, Holmes Chapel, Crewe, CW4 7EA
Nature of business
Combined facilities support activities
Accounts due in
352 days
30 Sep 2027
Net assets
£5,810▲
+6.1% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Warmingham Court Management Company No. 1 Limited is a 34-year-old private limited company registered in Crewe, company number 02674367, one of 5 facilities management companies in Crewe. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 30 December 2026 is due at HMRC on 30 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 352 days
For the period to 30 Dec 2026
CT600 due
30 Dec 2027
in 443 days
Period 31 Dec 2025 to 30 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
15 Jun 2027
in 245 days
Last made up to 1 Jun 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £333 (+6.1%) on the year before, to £5,810.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£2,000£4,00030 December 2016: net assets £4,527£4,527201630 December 2017: net assets £4,215£4,215201731 December 2018: net assets £3,291£3,291201830 December 2019: net assets £3,654£3,654201930 December 2020: net assets £3,391£3,391202031 December 2021: net assets £4,409£4,409202130 December 2022: net assets £5,637£5,637202230 December 2023: net assets £4,398£4,398202330 December 2024: net assets £5,477£5,477202430 December 2025: net assets £5,810£5,8102025
Net assets at each year end, 2016 to 2025£0£2,000£4,00030 December 2016: net assets £4,527£4,527'1630 December 2017: net assets £4,215£4,215'1731 December 2018: net assets £3,291£3,291'1830 December 2019: net assets £3,654£3,654'1930 December 2020: net assets £3,391£3,391'2031 December 2021: net assets £4,409£4,409'2130 December 2022: net assets £5,637£5,637'2230 December 2023: net assets £4,398£4,398'2330 December 2024: net assets £5,477£5,477'2430 December 2025: net assets £5,810£5,810'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Dec 2025£5,810£5,8100
30 Dec 2024£5,477£5,4770
30 Dec 2023£4,398£4,398£00
30 Dec 2022£5,637£5,837£2000
31 Dec 2021£4,409£4,553£1500
30 Dec 2020£3,391£0£1250
30 Dec 2019£3,654£3,748£1002
31 Dec 2018£3,291£4,531£1,240
30 Dec 2017£4,215£4,365£4,365£150
30 Dec 2016£4,527£4,521£4,521

Where Warmingham Court Management Company No. 1 Limited is registered

Warmingham Court Management Company No. 1 Limited's registered office on a map of the UK

The registered office is in Crewe (CW4), in the Cheshire East local authority area, North West. Show CW4 7EA on a map.

Other trade companies in CW4

What happens if Warmingham Court Management Company No. 1 Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late31 Dec 2027£200
3 months late30 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
02674367
Status
Active
Company type
Private limited company
Incorporated
30 December 1991 (34 years ago)
Registered office
11 Middlewich Road, Holmes Chapel, Crewe, CW4 7EA
Nature of business
Combined facilities support activities (SIC 81100)
Year end
30 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 December 2025
Last confirmation statement
1 June 2026

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Crewe

Other active facilities management companies registered in Crewe.

All facilities management companies in Crewe · All trades in Crewe · Facilities management across the UK

Frequently asked questions

When are Warmingham Court Management Company No. 1 Limited's accounts due?

Warmingham Court Management Company No. 1 Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 30 December 2026.

When is Warmingham Court Management Company No. 1 Limited's CT600 due?

The CT600 for the period to 30 December 2026 is due at HMRC by 30 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Warmingham Court Management Company No. 1 Limited still trading?

Warmingham Court Management Company No. 1 Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Warmingham Court Management Company No. 1 Limited do?

Warmingham Court Management Company No. 1 Limited is registered under Combined facilities support activities (SIC 81100).

How old is Warmingham Court Management Company No. 1 Limited?

Warmingham Court Management Company No. 1 Limited was incorporated on 30 December 1991, 34 years ago.

What is the penalty if Warmingham Court Management Company No. 1 Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Warmingham Court Management Company No. 1 Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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