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The Admin Warehouse Limited

04456766

active
ltd
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

Unit 6 Rear Seawall Court, Seawall Road, Cardiff, CF24 5PQ
Incorporated 07/06/2002

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 05/06/2025

Due 19/06/2026

On track

Industry

46650
Wholesale of office furniture
46660
Wholesale of other office machinery and equipment

Officers

Adrian Mouncher

director · Since 01/08/2002

British · Wales · Age 57

Natasha Jane Stratford

secretary · Since 08/07/2005

British

Former

Severnside Nominees Limited

corporate nominee director · Resigned 07/06/2002

Severnside Secretarial Limited

corporate nominee secretary · Resigned 07/06/2002

John Andrew Lamb

secretary · Resigned 08/07/2005

Suzanne Rachel Tustin

director · Resigned 08/07/2005

Persons with Significant Control

Mr Adrian Mouncher

75–100% shares
75–100% votes
Appoint directors
right-to-appoint-and-remove-directors-as-trust
right-to-appoint-and-remove-directors-as-firm

British · Wales · Age 57

Unit 6 Rear, Seawall Court, Cardiff, CF24 5PQ

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

SANTANDER UK PLC (AS SECURITY TRUSTEE)

Created 06/08/2013Registered 12/08/2013
charge
satisfied

HSBC BANK PLC

Created 25/09/2002Registered 15/10/2002Satisfied 12/08/2013

Change History

officer appointedSTRATFORD, Natasha Jane
2026-05-06
officer appointedMOUNCHER, Adrian
2026-05-06
statusactive
2026-05-06

Active

typeltd
2026-05-06

Private Limited Company

address line1Unit 6 Rear Seawall Court
2026-05-06

UNIT 6 REAR SEAWALL COURT

post townCardiff
2026-05-06

CARDIFF

CompanyRankvs 308+ SIC 46650 peers
40

Financial strength11th percentile among SIC peers · 3/25
Employees73th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.86× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

-£3k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£6k

Working capital

Current Assets

£39k

Current Liabilities

£45k

Fixed Assets

£5k

3avg. employees

Tax at Year End(2023)

Corp tax£3k
VAT£4k

Director Loans(2023)

Company owes directors£4k

Balance Sheet

Assets less current liabilities-£945
Signed by Mr Adrian Mouncher 25/11/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.86-£17k
20241.10+£3k
20231.03-£6k£87k
20221.14+£5k
20211.23+£9k
20200.85
20190.69

Derived from filed accounts. Not audited figures.

Filing History74 filings

Accounts filed

accounts with accounts type micro entity

26/11/20253 pages · PDF
Confirmation statement

confirmation statement with no updates

05/06/20253 pages · PDF
Confirmation statement

confirmation statement with updates

20/05/20255 pages · PDF
Accounts filed

accounts with accounts type micro entity

06/12/20243 pages · PDF
Confirmation statement

confirmation statement with updates

21/05/20244 pages · PDF
Accounts filed

accounts with accounts type total exemption full

18/12/20238 pages · PDF
Confirmation statement

confirmation statement with updates

25/05/20234 pages · PDF
Accounts filed

accounts with accounts type total exemption full

04/08/20229 pages · PDF
Confirmation statement

confirmation statement with no updates

13/06/20223 pages · PDF
Accounts filed

accounts with accounts type total exemption full

08/06/20218 pages · PDF
Confirmation statement

confirmation statement with no updates

28/05/20213 pages · PDF
Accounts filed

accounts with accounts type total exemption full

04/12/20208 pages · PDF
Confirmation statement

confirmation statement with no updates

27/05/20203 pages · PDF
Accounts filed

accounts with accounts type total exemption full

28/10/20199 pages · PDF
Confirmation statement

confirmation statement with no updates

29/05/20193 pages · PDF
Address changed

change registered office address company with date old address new address

29/05/20191 page · PDF
Accounts filed

accounts with accounts type total exemption full

28/11/20189 pages · PDF
Confirmation statement

confirmation statement with no updates

04/06/20183 pages · PDF
Accounts filed

accounts with accounts type total exemption full

20/12/201710 pages · PDF
Confirmation statement

confirmation statement with updates

12/06/20174 pages · PDF
Accounts filed

accounts with accounts type total exemption small

16/12/20168 pages · PDF
Annual return

annual return company with made up date full list shareholders

14/07/20166 pages · PDF
Accounts filed

accounts with accounts type total exemption small

21/12/20158 pages · PDF
Annual return

annual return company with made up date full list shareholders

08/06/20154 pages · PDF
Accounts filed

accounts with accounts type total exemption small

19/12/20148 pages · PDF
Annual return

annual return company with made up date full list shareholders

11/06/20144 pages · PDF
CH03

change person secretary company with change date

11/06/20141 page · PDF
Address changed

change registered office address company with date old address

11/06/20141 page · PDF
Accounts filed

accounts with accounts type total exemption small

11/12/20138 pages · PDF
MR04

mortgage satisfy charge full

12/08/20133 pages · PDF
MR01

mortgage create with deed with charge number

12/08/201332 pages · PDF
Annual return

annual return company with made up date full list shareholders

10/06/20134 pages · PDF
Accounts filed

accounts with accounts type total exemption small

18/12/20128 pages · PDF
Annual return

annual return company with made up date full list shareholders

11/06/20124 pages · PDF
Accounts filed

accounts with accounts type total exemption small

19/12/20116 pages · PDF
Annual return

annual return company with made up date full list shareholders

07/06/20114 pages · PDF
Accounts filed

accounts with accounts type total exemption small

07/10/20107 pages · PDF
Annual return

annual return company with made up date full list shareholders

01/07/20104 pages · PDF
Director details changed

change person director company with change date

01/07/20102 pages · PDF
CH03

change person secretary company with change date

01/07/20101 page · PDF
Accounts filed

accounts with accounts type total exemption small

24/11/20097 pages · PDF
363a

legacy

08/06/20093 pages · PDF
Accounts filed

accounts with accounts type total exemption small

14/07/20087 pages · PDF
363a

legacy

12/06/20083 pages · PDF
288c

legacy

12/06/20081 page · PDF
Accounts filed

accounts with accounts type total exemption small

02/12/20077 pages · PDF
363a

legacy

12/07/20072 pages · PDF
287

legacy

13/03/20071 page · PDF
Accounts filed

accounts with accounts type total exemption small

05/10/20067 pages · PDF
363a

legacy

06/07/20062 pages · PDF
Accounts filed

accounts with accounts type total exemption small

11/10/20057 pages · PDF
288a

legacy

21/07/20054 pages · PDF
288b

legacy

21/07/20052 pages · PDF
288b

legacy

21/07/20052 pages · PDF
363s

legacy

11/07/20057 pages · PDF
Accounts filed

accounts with accounts type total exemption small

09/09/20047 pages · PDF
363s

legacy

07/07/20047 pages · PDF
Accounts filed

accounts with accounts type dormant

15/10/20035 pages · PDF
Accounts filed

accounts with accounts type dormant

15/10/20035 pages · PDF
225

legacy

15/10/20031 page · PDF
363s

legacy

05/08/20037 pages · PDF
225

legacy

01/05/20031 page · PDF
287

legacy

01/05/20031 page · PDF
287

legacy

14/02/20031 page · PDF
RESOLUTIONS

resolution

14/02/20035 pages · PDF
88(2)R

legacy

14/02/20032 pages · PDF
395

legacy

15/10/20023 pages · PDF
288a

legacy

20/09/20022 pages · PDF
288b

legacy

16/09/20021 page · PDF
288b

legacy

16/09/20021 page · PDF
288a

legacy

12/09/20022 pages · PDF
288a

legacy

06/09/20022 pages · PDF
287

legacy

06/09/20021 page · PDF
Incorporated

incorporation company

07/06/200212 pages · PDF