Warner Training & Consultancy Limited in Southampton, SO19 9LX

Description

Data updated on: 12-05-2021

This particular company was based in Southampton registered with number: 08623099. The company was started in 2013. The main office of the firm was located at 28 The Grove . The postal code for this address is SO19 9LX. The enterprise was dissolved in 2021, meaning it had been active for 8 years.

As suggested by this specific firm's executives data, there were two directors: Susan M. and Stephen W..

Executives who had significant control over the firm were: Susan M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen W. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 482	42 961	30 379

Balance Sheet
Cash Bank On Hand			542	5 586	1 143	1 599
Current Assets	20 065	42 506	26 983	7 173	5 078	1 599
Debtors		5 739	26 441	1 587	3 935
Net Assets Liabilities			30 378	7 903	-5 881	-3 660
Other Debtors			3 982	1 587
Property Plant Equipment			140			232
Cash Bank In Hand	20 015	36 767	542
Intangible Fixed Assets	27 000	32 734	21 823
Net Assets Liabilities Including Pension Asset Liability	16 486	42 961	30 379
Tangible Fixed Assets	500	380	140
Stocks Inventory	50

Capital & Reserves
Called Up Share Capital	870	500	500
Profit Loss Account Reserve	15 612	42 461	29 879
Shareholder Funds	16 482	42 961	30 379

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			32 734	43 645	54 556	54 556
Accumulated Depreciation Impairment Property Plant Equipment			580	720	720	820
Additions Other Than Through Business Combinations Property Plant Equipment						332
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable			10 001
Creditors			18 539	10 181	10 959	5 434
Fixed Assets	27 500	33 114	21 963	10 911
Increase From Amortisation Charge For Year Intangible Assets				10 911	10 911
Increase From Depreciation Charge For Year Property Plant Equipment				140		100
Intangible Assets			21 822	10 911
Intangible Assets Gross Cost			54 556	54 556	54 556	54 556
Net Current Assets Liabilities	-11 014	9 923	8 444	-3 008	-5 881	-3 835
Other Creditors			4 759	10 181	10 364	5 039
Other Taxation Social Security Payable			3 779
Property Plant Equipment Gross Cost			720	720	720	1 052
Provisions For Liabilities Balance Sheet Subtotal			28			57
Taxation Social Security Payable					595	395
Total Assets Less Current Liabilities	16 486	43 037	30 407	7 903	-5 881	-3 603
Trade Debtors Trade Receivables			22 459		3 935
Creditors Due Within One Year	31 079	32 583	18 539
Intangible Fixed Assets Aggregate Amortisation Impairment		21 822	32 733
Intangible Fixed Assets Amortisation Charged In Period			10 911
Intangible Fixed Assets Cost Or Valuation	27 000	54 556
Number Shares Allotted	500		500
Par Value Share	2		1
Provisions For Liabilities Charges		76	28
Share Capital Allotted Called Up Paid	870	500	500
Tangible Fixed Assets Cost Or Valuation	500	720
Tangible Fixed Assets Depreciation		340	580
Tangible Fixed Assets Depreciation Charged In Period			240
Advances Credits Directors			3 982
Intangible Fixed Assets Additions	27 000

Company staff

Susan M.

Role: Director

Appointed: 24 July 2013

Latest update: 26 April 2023

Stephen W.

Role: Director

Appointed: 24 July 2013

Latest update: 26 April 2023

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	07 August 2021
Confirmation statement last made up date	24 July 2020

Annual Accounts
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Warner Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Stephen W.

People with significant control

Susan M.

Stephen W.

Accounts Documents

Company filings

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