The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Winetroube, Philip
    Motor Trader born in March 1968
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Philip Winetroube
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-08-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Winetroube, Mary Theresa
    Individual (2 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Secretary → CIF 0
    Mary Theresa Winetroube
    Born in February 1959
    Individual (2 offsprings)
    Person with significant control
    2016-08-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Winetroube, Philip
    Individual (1 offspring)
    Officer
    1998-08-01 ~ 2003-03-31
    OF - Secretary → CIF 0
  • 2
    Winetroube, Warner
    Motor Trader born in January 1938
    Individual
    Officer
    ~ 2003-03-31
    OF - Director → CIF 0
  • 3
    Winetroube, Marie
    Secretary born in August 1937
    Individual
    Officer
    ~ 1998-07-31
    OF - Director → CIF 0
    Winetroube, Marie
    Individual
    Officer
    ~ 1998-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

WARNER OF WINGATE LIMITED

Previous name
WINGATE HAULAGE LIMITED - 1984-10-04
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
584,063 GBP2024-03-31
536,417 GBP2023-03-31
Investment Property
1,131,458 GBP2024-03-31
1,131,458 GBP2023-03-31
Fixed Assets
1,715,521 GBP2024-03-31
1,667,875 GBP2023-03-31
Total Inventories
302,800 GBP2024-03-31
442,160 GBP2023-03-31
Debtors
126,416 GBP2024-03-31
34,899 GBP2023-03-31
Current assets - Investments
727,528 GBP2024-03-31
536,400 GBP2023-03-31
Cash at bank and in hand
732,794 GBP2024-03-31
503,936 GBP2023-03-31
Current Assets
1,889,538 GBP2024-03-31
1,517,395 GBP2023-03-31
Net Current Assets/Liabilities
1,638,794 GBP2024-03-31
1,337,127 GBP2023-03-31
Total Assets Less Current Liabilities
3,354,315 GBP2024-03-31
3,005,002 GBP2023-03-31
Net Assets/Liabilities
3,337,314 GBP2024-03-31
2,988,001 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Capital redemption reserve
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
3,337,214 GBP2024-03-31
2,987,901 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
402,575 GBP2024-03-31
402,575 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
5,792 GBP2024-03-31
5,792 GBP2023-03-31
Plant and equipment
77,184 GBP2024-03-31
51,934 GBP2023-03-31
Motor vehicles
214,508 GBP2024-03-31
181,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
700,059 GBP2024-03-31
642,046 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-185,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-185,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,500 GBP2024-03-31
7,500 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
5,789 GBP2024-03-31
5,789 GBP2023-03-31
Plant and equipment
51,962 GBP2024-03-31
43,550 GBP2023-03-31
Motor vehicles
49,745 GBP2024-03-31
48,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,996 GBP2024-03-31
105,629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,412 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
54,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
394,075 GBP2024-03-31
395,075 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
3 GBP2024-03-31
3 GBP2023-03-31
Plant and equipment
25,222 GBP2024-03-31
8,384 GBP2023-03-31
Motor vehicles
164,763 GBP2024-03-31
132,955 GBP2023-03-31
Investment Property - Fair Value Model
1,131,458 GBP2023-03-31
Other types of inventories not specified separately
302,800 GBP2024-03-31
442,160 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
114,644 GBP2024-03-31
23,569 GBP2023-03-31
Prepayments/Accrued Income
Current
11,772 GBP2024-03-31
11,330 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,833 GBP2024-03-31
69,092 GBP2023-03-31
Corporation Tax Payable
Current
152,735 GBP2024-03-31
76,767 GBP2023-03-31
Other Taxation & Social Security Payable
Current
109 GBP2023-03-31
Amount of value-added tax that is payable
Current
23,416 GBP2024-03-31
4,012 GBP2023-03-31
Other Creditors
Current
3,338 GBP2024-03-31
5,255 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,740 GBP2024-03-31
3,559 GBP2023-03-31
Amounts owed to directors
Current
985 GBP2024-03-31
19 GBP2023-03-31
  • WARNER OF WINGATE LIMITED
    Info
    WINGATE HAULAGE LIMITED - 1984-10-04
    Registered number 00898807
    Colliery Yard, Wingate, Co.durham TS28 5LJ
    Private Limited Company incorporated on 1967-02-22 (58 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.