Founded in 2015, Warner Engineering Services, classified under reg no. 09718052 is an active company. Currently registered at 36 Meadowdale Crescent NE22 6DW, Bedlington the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Kevin W., appointed on 5 August 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Meadowdale Crescent |
| Town | Bedlington |
| Post code | NE22 6DW |
| Country of origin | United Kingdom |
| Registration Number | 09718052 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Kevin W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Andrea W. This PSC owns 25-50% shares.
Kevin W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrea W.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -3 436 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 369 | |||||
| Current Assets | 1 369 | 19 510 | 5 562 | 35 957 | 25 883 | 17 866 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -3 536 | |||||
| Shareholder Funds | -3 436 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 4 805 | 19 541 | 8 139 | 16 943 | 20 523 | 14 648 |
| Creditors Due Within One Year | 4 805 | |||||
| Fixed Assets | 170 | 210 | 150 | 290 | 190 | |
| Net Current Assets Liabilities | -3 436 | -31 | -2 577 | 19 014 | 5 360 | 3 218 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Assets Less Current Liabilities | -3 436 | 139 | -2 367 | 19 164 | 5 650 | 3 408 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 26th, August 2023 |
accounts | Free Download (5 pages) |
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