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
4
- 1
Wallis, Joanne
Director Communications born in May 1965Individual (1 offspring)Officer
2008-11-12 ~ dissolvedOF - Director → CIF 0Mrs Joanne Wallis
Born in May 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wallis, Andy
Born in February 1959Individual (1 offspring)Officer 2010-06-16 ~ dissolvedOF - Director → CIF 0 - 3
Warner, Terence Rex George
Director born in February 1942Individual (1 offspring)Officer 1996-03-08 ~ dissolvedOF - Director → CIF 0 - 4
Warner, Linda Elizabeth
Director born in November 1953Individual (1 offspring)Officer 1996-03-08 ~ dissolvedOF - Director → CIF 0
Ceased
4
- 1
Barratt, Richard David
Director born in January 1953IndividualOfficer 1996-03-08 ~ 2009-06-26OF - Director → CIF 0 - 2
Warner, Linda Elizabeth
DirectorIndividual (1 offspring)Officer 1996-03-08 ~ 2015-02-26OF - Secretary → CIF 0 - 3
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer1996-03-08 ~ 1996-03-08PE - Nominee Secretary → CIF 0 - 484 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1996-03-08 ~ 1996-03-08PE - Nominee Director → CIF 0
Company in focus
WARNERBUS LIMITED
Standard Industrial Classification
29100 - Manufacture Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Class 3 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
23,512 GBP2020-03-31
28,309 GBP2019-03-31
Fixed Assets
23,512 GBP2020-03-31
28,309 GBP2019-03-31
Total Inventories
39,926 GBP2020-03-31
137,694 GBP2019-03-31
Debtors
18,863 GBP2020-03-31
86,396 GBP2019-03-31
Cash at bank and in hand
152,364 GBP2020-03-31
154,187 GBP2019-03-31
Current Assets
211,153 GBP2020-03-31
378,277 GBP2019-03-31
Creditors
Current
99,587 GBP2020-03-31
199,338 GBP2019-03-31
Net Current Assets/Liabilities
111,566 GBP2020-03-31
178,939 GBP2019-03-31
Total Assets Less Current Liabilities
135,078 GBP2020-03-31
207,248 GBP2019-03-31
Net Assets/Liabilities
132,214 GBP2020-03-31
203,888 GBP2019-03-31
Equity
Called up share capital
205 GBP2020-03-31
205 GBP2019-03-31
Share premium
59,901 GBP2020-03-31
59,901 GBP2019-03-31
Retained earnings (accumulated losses)
72,108 GBP2020-03-31
143,782 GBP2019-03-31
Equity
132,214 GBP2020-03-31
203,888 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
37,159 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,159 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,403 GBP2019-03-31
Plant and equipment
56,523 GBP2019-03-31
Furniture and fittings
38,758 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
915 GBP2019-03-31
Plant and equipment
48,681 GBP2020-03-31
47,297 GBP2019-03-31
Furniture and fittings
37,573 GBP2020-03-31
37,277 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,384 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
296 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
7,842 GBP2020-03-31
9,226 GBP2019-03-31
Furniture and fittings
1,185 GBP2020-03-31
1,481 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2019-03-31
Computers
5,983 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
122,667 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,672 GBP2020-03-31
6,563 GBP2019-03-31
Computers
2,857 GBP2020-03-31
2,306 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,155 GBP2020-03-31
94,358 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,109 GBP2019-04-01 ~ 2020-03-31
Computers
551 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,797 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
6,328 GBP2020-03-31
8,437 GBP2019-03-31
Computers
3,126 GBP2020-03-31
3,677 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,813 GBP2020-03-31
74,182 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
11,425 GBP2020-03-31
6,589 GBP2019-03-31
Prepayments
Current
5,625 GBP2020-03-31
5,625 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
18,863 GBP2020-03-31
86,396 GBP2019-03-31
Trade Creditors/Trade Payables
Current
40,786 GBP2020-03-31
49,047 GBP2019-03-31
Corporation Tax Payable
Current
1,241 GBP2020-03-31
15,204 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,592 GBP2020-03-31
2,434 GBP2019-03-31
Other Creditors
Current
2,400 GBP2020-03-31
Accrued Liabilities
Current
52,267 GBP2020-03-31
126,653 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2020-03-31
45,000 GBP2019-03-31
Between one and five year
180,000 GBP2020-03-31
180,000 GBP2019-03-31
More than five year
296,250 GBP2020-03-31
341,250 GBP2019-03-31
All periods
521,250 GBP2020-03-31
566,250 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2020-03-31
Class 2 ordinary share
100 shares2020-03-31
Class 3 ordinary share
6 shares2020-03-31
- Registered number 03169473
WARNERBUS LIMITED
InfoC/o Frp Advisory Trading Limited 4, Beaconsfield Road, St Albans, Hertfordshire AL1 3RDPRIVATE LIMITED COMPANY incorporated on 1996-03-08 and dissolved on 2024-02-10 (27 years 11 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.