−£25k
−954%vs Jan 2025Active14588107Private limited companyNottinghamshire
WARMGB LTD
Significant control: Joshua Thomas Hartley (25–50%), Gareth John Beard (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Warmgb Ltd sell?
Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
WARMGB LTD is an active private limited company (company number 14588107) incorporated on 12 January 2023, registered in Nottinghamshire. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 31 January 2026, showing net assets of −£25k and cash of £22k, with 4 employees on average. Net assets fell 954% on the prior period (£2,938).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,663 comparable companies in Sheffield (median £1,000, upper quartile £26k).
02
Ownership and control
- Mr Joshua Thomas Hartley
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Gareth John Beard
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Dale Gray
- owns 25–50% of shares
- holds 25–50% of voting rights
- Gareth Beard
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 12 January 20233 yrs ago
- Next accounts due
- 31 October 2027in 373 days
- Confirmation statement due
- 26 January 2027in 95 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£22k
+23%vs Jan 2025Not reported
4
No changevs Jan 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2026 | −£25k | £22k | £5,474 | — | — | — | 4 |
| 31 January 2025 | £2,938 | £18k | £16k | — | — | — | 4 |
Cash per employee£5,482Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-25,102 at 31 January 2026
- Net assets down 25% or more on the prior period-954.4% vs prior period
- Incorporated two to five years agoIncorporated 12 January 2023
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 373 days
- Confirmation statement duein 95 days
- Accounts period endNet liabilities £25k · small accounts
- Accounts period endNet assets £2,938 · small accounts
- Incorporated
08
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- TORNASOL UK LTDRotherham · inc. Jan 2023
- PERFORMANCE HEALTH PRODUCTS LTDSheffield · inc. Jan 2023
- NUMBER 1 PIZZA LTDSheffield · inc. Jan 2023
All companies incorporated on 12 January 2023 · in Jan 2023.
09
Reminders for WARMGB LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.