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
    Warner, Alison
    Company Secretary born in February 1978
    Individual (1 offspring)
    Officer
    2016-01-04 ~ now
    OF - Director → CIF 0
    Warner, Alison
    Individual (1 offspring)
    Officer
    2005-07-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Warner, Kevan John
    Mechanic born in December 1969
    Individual (1 offspring)
    Officer
    2005-07-29 ~ now
    OF - Director → CIF 0
    Mr Kevan John Warner
    Born in December 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    L A CORPORATE LIMITED
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Dissolved Corporate (2 parents, 11 offsprings)
    Officer
    2005-07-29 ~ 2005-07-29
    PE - Secretary → CIF 0
  • 2
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Corporate
    Officer
    2005-07-29 ~ 2005-07-29
    PE - Director → CIF 0
parent relation
Company in focus

WARNER VEHICLE SERVICE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
9,405 GBP2023-07-31
11,128 GBP2022-07-31
Total Inventories
1,000 GBP2023-07-31
960 GBP2022-07-31
Debtors
4,404 GBP2023-07-31
8,291 GBP2022-07-31
Cash at bank and in hand
2,704 GBP2023-07-31
Current Assets
8,108 GBP2023-07-31
9,251 GBP2022-07-31
Creditors
Current
36,126 GBP2023-07-31
17,142 GBP2022-07-31
Net Current Assets/Liabilities
-28,018 GBP2023-07-31
-7,891 GBP2022-07-31
Total Assets Less Current Liabilities
-18,613 GBP2023-07-31
3,237 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-18,615 GBP2023-07-31
3,235 GBP2022-07-31
Equity
-18,613 GBP2023-07-31
3,237 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,022 GBP2023-07-31
21,022 GBP2022-07-31
Motor vehicles
6,000 GBP2023-07-31
6,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
27,517 GBP2023-07-31
27,022 GBP2022-07-31
Computers
495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,388 GBP2023-07-31
14,394 GBP2022-07-31
Motor vehicles
2,625 GBP2023-07-31
1,500 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,112 GBP2023-07-31
15,894 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
994 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,125 GBP2022-08-01 ~ 2023-07-31
Computers
99 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,218 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
99 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
5,634 GBP2023-07-31
6,628 GBP2022-07-31
Motor vehicles
3,375 GBP2023-07-31
4,500 GBP2022-07-31
Computers
396 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,404 GBP2023-07-31
6,659 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,632 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
4,404 GBP2023-07-31
8,291 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
847 GBP2023-07-31
929 GBP2022-07-31
Trade Creditors/Trade Payables
Current
7,763 GBP2023-07-31
5,777 GBP2022-07-31
Other Taxation & Social Security Payable
Current
303 GBP2023-07-31
735 GBP2022-07-31
Other Creditors
Current
27,213 GBP2023-07-31
9,701 GBP2022-07-31

  • WARNER VEHICLE SERVICE LIMITED
    Info
    Registered number 05522293
    11a Codnor Denby Lane, Codnor, Ripley, Derbyshire DE5 9SN
    Private Limited Company incorporated on 2005-07-29 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.