Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 12 August 2027
- Last conf. stmt
- 29 July 2026
Warner Vehicle Service Limited
- Incorporated
- 29 July 2005 (21 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Alison WarnerKevan John Warner
- Owned by
- Kevan John Warner
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 11A Codnor Denby LaneCodnorRipleyDE5 9SN
Officers 3 active
Officer details are public data from the Companies House register.
Warner, Alison
Director · Appointed 4 January 2016
English
Born February 1978 (48)
Warner, Kevan John
Director · Appointed 29 July 2005
English
Born December 1969 (56)
Warner, Alison
Secretary · Appointed 29 July 2005
British
Officer history (2 former)
4 January 2016
Appointed Warner, Alison as Director
29 July 2005
Appointed Warner, Kevan John as Director
29 July 2005
Appointed Warner, Alison as Secretary
29 July 2005
29 July 2005
29 July 2005
29 July 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Kevan John Warner
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
English
Born December 1969 (56)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Cash
- £1,719
- Employees
- 2
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,167 | £7,617 | £9,405 | £11,128 | £8,658 | £9,259 | £10,538 |
| Current Assets | £5,784 | £8,088 | £8,108 | £9,251 | £14,515 | £7,507 | £7,553 |
| Debtors | £3,065 | £5,638 | £4,404 | ||||
| Cash | £1,719 | £1,450 | £2,704 | ||||
| Creditors (< 1 year) | £52,688 | £51,940 | £36,126 | £17,142 | £17,617 | £10,834 | £11,234 |
| Net Current Assets | (£46,904) | (£43,852) | (£28,018) | (£7,891) | (£3,102) | (£3,327) | (£3,681) |
| Shareholder Funds | (£40,737) | (£36,235) | (£18,613) | £3,237 | £5,556 | £5,932 | £6,857 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with no updates | 29 July 2026 | ||
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 28 August 2025 | Confirmation statement with no updates | 29 July 2025 | ||
| 30 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 16 August 2024 | Confirmation statement with no updates | 29 July 2024 |
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