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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 3
  • 1
    Mrs Jane Lesley Warner
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Warner, Jane
    Individual (1 offspring)
    Officer
    2011-06-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Warner, Peter Philip
    Born in May 1962
    Individual (2 offsprings)
    Officer
    2011-06-21 ~ now
    OF - Director → CIF 0
    Mr Peter Philip Warner
    Born in May 1962
    Individual (2 offsprings)
    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
parent relation
Company in focus

WARNER ELECTRICAL CONTRACTORS LIMITED

Period: 2011-06-21 ~ now
Company number: 07676033
Registered name
WARNER ELECTRICAL CONTRACTORS LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
89,671 GBP2024-08-31
15,459 GBP2023-08-31
Total Inventories
6,950 GBP2024-08-31
11,750 GBP2023-08-31
Debtors
337,956 GBP2024-08-31
373,019 GBP2023-08-31
Cash at bank and in hand
24 GBP2024-08-31
24 GBP2023-08-31
Current Assets
344,930 GBP2024-08-31
384,793 GBP2023-08-31
Net Current Assets/Liabilities
34,790 GBP2024-08-31
54,836 GBP2023-08-31
Total Assets Less Current Liabilities
124,461 GBP2024-08-31
70,295 GBP2023-08-31
Net Assets/Liabilities
116,353 GBP2024-08-31
49,025 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,382 GBP2024-08-31
2,382 GBP2023-08-31
Motor vehicles
110,727 GBP2024-08-31
24,490 GBP2023-08-31
Furniture and fittings
6,093 GBP2024-08-31
6,093 GBP2023-08-31
Computers
8,202 GBP2024-08-31
7,536 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
127,404 GBP2024-08-31
40,501 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,382 GBP2024-08-31
2,382 GBP2023-08-31
Motor vehicles
21,801 GBP2024-08-31
9,309 GBP2023-08-31
Furniture and fittings
6,011 GBP2024-08-31
5,971 GBP2023-08-31
Computers
7,539 GBP2024-08-31
7,380 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,733 GBP2024-08-31
25,042 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,492 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
40 GBP2023-09-01 ~ 2024-08-31
Computers
159 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,691 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
88,926 GBP2024-08-31
15,181 GBP2023-08-31
Furniture and fittings
82 GBP2024-08-31
122 GBP2023-08-31
Computers
663 GBP2024-08-31
156 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,474 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
332,956 GBP2024-08-31
354,545 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-08-31
Debtors
Amounts falling due within one year
337,956 GBP2024-08-31
373,019 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,167 GBP2024-08-31
36,474 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,113 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
74,484 GBP2024-08-31
6,239 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,275 GBP2024-08-31
177,023 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,764 GBP2024-08-31
18,327 GBP2023-08-31
Other Creditors
Amounts falling due within one year
59,140 GBP2024-08-31
89,875 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
397 GBP2024-08-31
219 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-08-31
1,800 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
7,762 GBP2024-08-31
17,762 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,162 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31

  • WARNER ELECTRICAL CONTRACTORS LIMITED
    Info
    Registered number 07676033
    Unit 15 The Trade Yard, Barmston Road, Beverley, East Yorkshire HU17 0LA
    PRIVATE LIMITED COMPANY incorporated on 2011-06-21 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.