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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, Kevan John
    Born in December 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-29 ~ now
    OF - Director → CIF 0
    Mr Kevan John Warner
    Born in December 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Warner, Alison
    Born in February 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2016-01-04 ~ now
    OF - Director → CIF 0
    Warner, Alison
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-29 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of addressPo Box 384, 10 St George Street, Douglas, Isle Of Man
    Corporate
    Officer
    2005-07-29 ~ 2005-07-29
    PE - Secretary → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of addressPo Box 384, 10 St George Street, Douglas, Isle Of Man
    Active Corporate (4 parents)
    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
7,617 GBP2024-07-31
9,405 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
5,638 GBP2024-07-31
4,404 GBP2023-07-31
Cash at bank and in hand
1,450 GBP2024-07-31
2,704 GBP2023-07-31
Current Assets
8,088 GBP2024-07-31
8,108 GBP2023-07-31
Creditors
Current
51,940 GBP2024-07-31
36,126 GBP2023-07-31
Net Current Assets/Liabilities
-43,852 GBP2024-07-31
-28,018 GBP2023-07-31
Total Assets Less Current Liabilities
-36,235 GBP2024-07-31
-18,613 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-36,237 GBP2024-07-31
-18,615 GBP2023-07-31
Equity
-36,235 GBP2024-07-31
-18,613 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,022 GBP2023-07-31
Motor vehicles
6,000 GBP2023-07-31
Computers
495 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,517 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,233 GBP2024-07-31
15,388 GBP2023-07-31
Motor vehicles
3,469 GBP2024-07-31
2,625 GBP2023-07-31
Computers
198 GBP2024-07-31
99 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,900 GBP2024-07-31
18,112 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
845 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
844 GBP2023-08-01 ~ 2024-07-31
Computers
99 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,788 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,789 GBP2024-07-31
5,634 GBP2023-07-31
Motor vehicles
2,531 GBP2024-07-31
3,375 GBP2023-07-31
Computers
297 GBP2024-07-31
396 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,638 GBP2024-07-31
Current, Amounts falling due within one year
4,404 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
556 GBP2024-07-31
847 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,426 GBP2024-07-31
7,763 GBP2023-07-31
Other Taxation & Social Security Payable
Current
424 GBP2024-07-31
303 GBP2023-07-31
Other Creditors
Current
40,534 GBP2024-07-31
27,213 GBP2023-07-31

  • WARNER VEHICLE SERVICE LIMITED
    Info
    Registered number 05522293
    icon of address11a Codnor Denby Lane, Codnor, Ripley, Derbyshire DE5 9SN
    PRIVATE LIMITED COMPANY incorporated on 2005-07-29 (20 years 5 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 12 November 2025 and licensed under the Open Government Licence v3.0.