Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
V.L. Warner Accounting Limited
- Incorporated
- 10 October 2012 (14 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Vincent Leslie Warner
- Owned by
- Vincent Leslie Warner
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- The Maltings - Unit 89 Roydon RoadStanstead AbbottsWareSG12 8HG
Officers 1 active
Officer details are public data from the Companies House register.
Warner, Vincent Leslie
Director · Appointed 10 October 2012
British
Born March 1975 (51)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Vincent Leslie Warner
Individual · Notified 10 October 2016
Owns 75–100% of shares
British
Born March 1975 (51)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £24,227
- Cash
- £761
- Employees
- 1
- Debt Ratio
- 55%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £134 | £385 | £871 | £1,121 | £1,674 | £524 |
| Current Assets | £53,488 | £48,334 | £58,125 | £49,145 | £56,774 | £42,070 |
| Debtors | £52,727 | £46,695 | £54,320 | £38,896 | £44,257 | £40,818 |
| Cash | £761 | £1,639 | £3,805 | £10,249 | £12,517 | £1,252 |
| Creditors (< 1 year) | £26,881 | £27,357 | £35,867 | £18,114 | £11,455 | £9,989 |
| Creditors (> 1 year) | £2,514 | £6,562 | £10,509 | £14,359 | £18,000 | |
| Net Current Assets | £26,607 | £20,977 | £22,258 | £31,031 | £45,319 | £32,081 |
| Net Assets | £24,227 | £14,800 | £12,620 | £17,793 | £28,993 | £32,605 |
| Shareholder Funds | £24,227 | £14,800 | £12,620 | £17,793 | £28,993 | £32,605 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with no updates | 10 October 2026 | ||
| 17 March 2026 | Unaudited abridged accounts | 31 March 2025 | ||
| 6 November 2025 | Confirmation statement with no updates | 10 October 2025 | ||
| 30 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 8 November 2024 | Confirmation statement with no updates | 10 October 2024 |
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