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 7
  • 1
    Warnes, Timothy John
    Director born in March 1982
    Individual (7 offsprings)
    Officer
    2019-06-10 ~ now
    OF - Director → CIF 0
  • 2
    Warnes, Roger Guy
    Haulier born in October 1941
    Individual (7 offsprings)
    Officer
    2019-06-10 ~ now
    OF - Director → CIF 0
  • 3
    Barclay, Ian
    Director born in October 1960
    Individual (6 offsprings)
    Officer
    2019-06-10 ~ now
    OF - Director → CIF 0
  • 4
    Warnes, Anita Mary
    Director born in May 1950
    Individual (6 offsprings)
    Officer
    2019-06-10 ~ now
    OF - Director → CIF 0
  • 5
    Meek, Carl David
    Manager born in July 1977
    Individual (1 offspring)
    Officer
    2020-07-20 ~ now
    OF - Director → CIF 0
  • 6
    Warnes, Benjamin Roger
    Director born in January 1988
    Individual (6 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
  • 7
    Great Dunham Hall Great Dunham, King's Lynn, Norfolk, England
    Active Corporate (5 parents, 5 offsprings)
    Equity (Company account)
    757,474 GBP2024-04-30
    Person with significant control
    2019-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WARNES COMMERCIALS LTD

Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment
22,571 GBP2023-04-30
23,708 GBP2022-04-30
Fixed Assets
22,571 GBP2023-04-30
23,708 GBP2022-04-30
Debtors
Current
44,110 GBP2023-04-30
42,364 GBP2022-04-30
Cash at bank and in hand
292,570 GBP2023-04-30
183,181 GBP2022-04-30
Current Assets
336,680 GBP2023-04-30
225,545 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-88,389 GBP2023-04-30
-39,175 GBP2022-04-30
Net Current Assets/Liabilities
248,291 GBP2023-04-30
186,370 GBP2022-04-30
Total Assets Less Current Liabilities
270,862 GBP2023-04-30
210,078 GBP2022-04-30
Net Assets/Liabilities
269,343 GBP2023-04-30
209,180 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
269,342 GBP2023-04-30
209,179 GBP2022-04-30
Equity
269,343 GBP2023-04-30
209,180 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,813 GBP2023-04-30
29,918 GBP2022-04-30
Furniture and fittings
3,408 GBP2023-04-30
3,408 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
37,221 GBP2023-04-30
33,326 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,489 GBP2022-04-30
Furniture and fittings
128 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,617 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,541 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings, Owned/Freehold
492 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
5,033 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,030 GBP2023-04-30
Furniture and fittings
620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,650 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
19,783 GBP2023-04-30
20,429 GBP2022-04-30
Furniture and fittings
2,788 GBP2023-04-30
3,279 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
40,493 GBP2023-04-30
40,334 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
2,604 GBP2023-04-30
92 GBP2022-04-30
Other Debtors
Current
853 GBP2023-04-30
1,778 GBP2022-04-30
Prepayments/Accrued Income
Current
160 GBP2023-04-30
160 GBP2022-04-30
Cash and Cash Equivalents
292,570 GBP2023-04-30
183,181 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,114 GBP2023-04-30
Amounts owed to group undertakings
Current
48,893 GBP2023-04-30
8,931 GBP2022-04-30
Corporation Tax Payable
Current
24,975 GBP2023-04-30
20,757 GBP2022-04-30
Taxation/Social Security Payable
Current
6,907 GBP2023-04-30
5,987 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
5,500 GBP2023-04-30
3,500 GBP2022-04-30
Creditors
Current
88,389 GBP2023-04-30
39,175 GBP2022-04-30
Net Deferred Tax Liability/Asset
1,519 GBP2023-04-30
898 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
621 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,519 GBP2023-04-30
898 GBP2022-04-30
  • WARNES COMMERCIALS LTD
    Info
    Registered number 11972709
    Great Dunham Hall, Great Dunham, King's Lynn, Norfolk PE32 2LQ
    Private Limited Company incorporated on 2019-05-01 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.