Founded in 2008, Warner Property Services, classified under reg no. 06710410 is an active company. Currently registered at 4 College Gardens CT8 8EY, Westgate On Sea the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Mark W., Dawn W.. Of them, Dawn W. has been with the company the longest, being appointed on 29 September 2008 and Mark W. has been with the company for the least time - from 3 March 2022. As of 21 May 2024, there was 1 ex secretary - Martin W.. There were no ex directors.
| Office Address | 4 College Gardens |
| Town | Westgate On Sea |
| Post code | CT8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 06710410 |
| Date of Incorporation | Mon, 29th Sep 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 03 March 2022
Position: Director
Appointed: 29 September 2008
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Mark W. This PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the persons with significant control register is Dawn W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
| Notified on | 3 March 2022 |
| Nature of control: |
significiant influence or control 25-50% shares |
Dawn W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 262 | 5 069 | |||||
| Current Assets | 43 324 | 64 338 | 74 627 | 157 597 | 152 875 | 147 204 | 151 172 |
| Debtors | 43 324 | 32 076 | 69 157 | ||||
| Net Assets Liabilities | 2 620 | 24 670 | 39 835 | 66 827 | |||
| Property Plant Equipment | 36 483 | 28 330 | 6 140 | ||||
| Total Inventories | 2 000 | 400 | |||||
| Other | |||||||
| Description Principal Activities | 82 990 | 82 990 | 82 990 | 82 990 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 100 | 32 545 | 18 411 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 292 | 664 | |||||
| Average Number Employees During Period | 11 | 11 | 10 | 10 | 10 | 12 | 12 |
| Creditors | 54 535 | 57 991 | 39 764 | 50 180 | 32 671 | 107 757 | 43 279 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 182 | ||||||
| Disposals Property Plant Equipment | 36 988 | ||||||
| Fixed Assets | 6 140 | 11 617 | 13 768 | 96 566 | 159 942 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 445 | 2 048 | |||||
| Net Current Assets Liabilities | -11 211 | 6 347 | 34 863 | 107 417 | |||
| Property Plant Equipment Gross Cost | 59 583 | 60 875 | 24 551 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 168 | 2 207 | 2 616 | 18 348 | 30 389 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 932 | 5 383 | 1 168 | ||||
| Total Assets | 169 214 | 166 643 | 243 770 | 311 114 | |||
| Total Assets Less Current Liabilities | 25 272 | 34 677 | 41 003 | 119 034 | |||
| Total Liabilities | 169 214 | 166 643 | 243 770 | 311 114 | |||
| Advances Credits Directors | 4 979 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-05 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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