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 3
  • 1
    Warne, Daniel Steven
    Fitter born in June 1985
    Individual (1 offspring)
    Officer
    2011-11-07 ~ now
    OF - Director → CIF 0
    Mr Daniel Steven Warne
    Born in June 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Anderson, Duncan
    Director born in March 1982
    Individual (1 offspring)
    Officer
    2023-03-13 ~ now
    OF - Director → CIF 0
    Mr Duncan Anderson
    Born in March 1982
    Individual (1 offspring)
    Person with significant control
    2023-08-19 ~ 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
  • 3
    PANTHERA LIMITED - now
    ELDONSTOP LTD - 1999-05-18
    The Manor, Main Street, Grove, Wantage, Oxfordshire, United Kingdom
    Active Corporate (2 parents, 8 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,190 GBP2024-04-30
    Officer
    2011-11-07 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Parker, Dale Patrick
    Fitter born in April 1982
    Individual
    Officer
    2011-11-07 ~ 2019-10-18
    OF - Director → CIF 0
    Mr Dale Patrick Parker
    Born in April 1982
    Individual
    Person with significant control
    2016-04-06 ~ 2019-10-18
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    PANTHERA LIMITED - now
    ELDONSTOP LTD - 1999-05-18
    The Manor, Main Street, Grove, Wantage, Oxfordshire, United Kingdom
    Active Corporate (2 parents, 8 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,190 GBP2024-04-30
    Officer
    2012-01-31 ~ 2014-12-09
    PE - Secretary → CIF 0
parent relation
Company in focus

PARKER & WARNE VEHICLE SERVICES LIMITED

Previous name
PARKER & WARNE MECHANICAL MAINTENANCE LTD - 2013-04-22
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
10,333 GBP2023-12-31
512 GBP2022-12-31
Fixed Assets
10,333 GBP2023-12-31
512 GBP2022-12-31
Total Inventories
5,297 GBP2023-12-31
4,764 GBP2022-12-31
Debtors
2,878 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
16,151 GBP2023-12-31
18,152 GBP2022-12-31
Current Assets
24,326 GBP2023-12-31
23,916 GBP2022-12-31
Creditors
-18,972 GBP2023-12-31
-16,192 GBP2022-12-31
Net Current Assets/Liabilities
5,354 GBP2023-12-31
7,724 GBP2022-12-31
Total Assets Less Current Liabilities
15,687 GBP2023-12-31
8,236 GBP2022-12-31
Net Assets/Liabilities
-10,434 GBP2023-12-31
-23,429 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-10,534 GBP2023-12-31
-23,529 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,845 GBP2023-12-31
48,845 GBP2022-12-31
Motor vehicles
14,074 GBP2023-12-31
4,365 GBP2022-12-31
Furniture and fittings
2,766 GBP2023-12-31
1,407 GBP2022-12-31
Computers
1,118 GBP2023-12-31
326 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,803 GBP2023-12-31
54,943 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,845 GBP2023-12-31
48,845 GBP2022-12-31
Motor vehicles
5,949 GBP2023-12-31
4,365 GBP2022-12-31
Furniture and fittings
1,155 GBP2023-12-31
895 GBP2022-12-31
Computers
521 GBP2023-12-31
326 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,470 GBP2023-12-31
54,431 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,584 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
260 GBP2023-01-01 ~ 2023-12-31
Computers
195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
8,125 GBP2023-12-31
Furniture and fittings
1,611 GBP2023-12-31
512 GBP2022-12-31
Computers
597 GBP2023-12-31
Raw Materials
5,297 GBP2023-12-31
4,764 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,878 GBP2023-12-31
Debtors
Current
1,878 GBP2023-12-31
Other Debtors
Non-current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Non-current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,364 GBP2023-12-31
6,193 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,754 GBP2023-12-31
1,713 GBP2022-12-31
Amount of value-added tax that is payable
Current
7,988 GBP2023-12-31
6,511 GBP2022-12-31
Other Creditors
Current
399 GBP2023-12-31
399 GBP2022-12-31
Amounts owed to directors
Current
1,465 GBP2023-12-31
1,376 GBP2022-12-31
Creditors
Current
18,972 GBP2023-12-31
16,192 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
26,121 GBP2023-12-31
31,665 GBP2022-12-31

  • PARKER & WARNE VEHICLE SERVICES LIMITED
    Info
    PARKER & WARNE MECHANICAL MAINTENANCE LTD - 2013-04-22
    Registered number 07837433
    The Manor Main Street, Grove, Wantage, Oxfordshire OX12 7JJ
    Private Limited Company incorporated on 2011-11-07 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    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.