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Companies/01384973

Warley Carriers Limited

Private Limited Company · West Midlands

ActiveUnited KingdomIncorporated 1978Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · unknown scope

Net assets
£1,919,367
Cash
£481,027
Turnover
Profit / loss
£948,061
Current assets
£5,271,197
Creditors < 1 year
£3,597,879
Equity
£1,919,367
Average employees
0.45

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-11-30GBP · unknown2024-11-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown
Balance sheet
Net assets£1,919,367£971,306£547,335£1,078,514£936,734£840,955£889,077£1,081,858£670,544
Equity£1,919,367£971,306£743,131£547,335£1,078,514£936,734£840,955£889,077£1,081,858£670,544
Assets
Fixed assets£565,076£1,898,229£2,083,701£2,205,352£2,201,363£718,090
Property, plant & equipment£707,588£786,273£555,076£1,888,229£2,073,701£2,195,352£2,201,363£896,985£750,367£718,090
Current assets£5,271,197£5,429,670£5,475,524£1,890,499£1,468,801
Cash at bank£481,027£13,399£57,984£59,771£20,035£55,230£43,817£55,559£47,088£29,505
Debtors£4,767,125£5,391,436£5,394,786£1,807,974£1,505,363£1,913,420£1,629,612£1,653,028£1,423,469
Stock£22,754£22,754£19,464£16,490£14,440£16,600£16,204
Liabilities
Creditors within one year£3,597,879£3,595,565£4,543,419£1,523,483£1,354,213
Creditors after one year£471,539£1,616,367£907,141£1,144,026£162,134
Provisions£42,705£42,705£45,045£45,713£44,520£41,706
Net current assets£1,673,318£1,834,105£932,105£367,016£114,588
Assets less current liabilities£2,390,906£2,630,378£1,497,181£2,265,245£2,250,004£2,232,405£2,313,420£1,364,767£832,678
Profit & loss
Profit before tax£954,502£228,175
Profit / loss£948,061£228,175
People
Average employees0.450.445756
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Show 9 satisfied / released
Fixed · created 2017-12-13 · satisfied 2022-09-29
Satisfied
Unknown · created 2017-12-12 · satisfied 2022-09-29
Satisfied
All Assets · created 2017-12-11 · satisfied 2022-09-29
Satisfied
Fixed · created 2015-06-09 · satisfied 2022-09-29
Satisfied
Fixed · created 1999-08-11 · satisfied 2021-10-01
All monies
Satisfied
Unknown · created 1993-07-22 · satisfied 2021-10-01
£38106.40 DUE FROM THE COMPANY TO THE CH ARGEE PURSUANT TO THE TERMS OF THE AGREE MENT
Satisfied
Property · created 1992-10-27 · satisfied 2021-10-01
All monies
Satisfied
All Assets · created 1983-02-03 · satisfied 2021-10-01
All monies
Satisfied
All Assets · created 1982-01-28 · satisfied 2021-10-01
All monies
Satisfied