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- Warner Contracting Limited
Company profile · Roofers
Warner Contracting Limited
Warner Contracting Limited is a 38-year-old private limited company registered in Southampton, company number 02199959, one of 82 roofing companies in Southampton. Its next accounts are due at Companies House on 31 January 2028, and the CT600 for the period to 30 April 2027 is due at HMRC on 30 April 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2026
From the balance sheet at 30 April 2026, as filed at Companies House.
Warner Contracting Limited over the years
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £8,542 (-5.2%) on the year before, to £157K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £897K against £735K owed within a year: 1.2 times cover.
- 13 employees on average, down from 16 the year before.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2026 | £157K | £401K | £897K | £735K | 13 |
| 30 Apr 2025 | £165K | £228K | £706K | £573K | 16 |
| 30 Apr 2024 | £161K | £83K | £603K | £485K | 17 |
| 30 Apr 2023 | £157K | £169K | £900K | £807K | 16 |
| 30 Apr 2022 | £131K | £70K | £517K | £449K | 12 |
| 30 Apr 2021 | £115K | £383K | £645K | £361K | 14 |
| 30 Apr 2020 | £105K | £196K | £513K | £424K | 16 |
| 30 Apr 2019 | £103K | £92K | £536K | £464K | 16 |
| 30 Apr 2018 | £92K | £170K | £525K | £471K | 16 |
| 30 Apr 2017 | £146K | £323K | £658K | £543K | 15 |
Public contracts won
Warner Contracting Limited has one public sector contract award on record; the ones with their own published value total £24K (2020). Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Dorset Health Care University NHS Foundation Trust | GB-Poole: Blandford Hospital Theatre Roof | £24K | 21 May 2020 |
Where Warner Contracting Limited is registered
The registered office is in Southampton (SO40), in the New Forest local authority area, South East. Show SO40 3WX on a map.
Other trade companies in SO40
- DW Exterior Cleaning LtdCleaning companies
- Eco Clean New Forest LtdCleaning companies
- Refine Property & Marine Services LtdCleaning companies
- Evergleam Cleaning Solutions LtdCleaning companies
- JMD Building Services LimitedBuilders
- South Coast Landscape and Groundworks LtdBuilders
- A.W. Berry Developments LtdSpecialist contractors
- MLK Services LimitedSpecialist contractors
What happens if Warner Contracting Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 January 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2028 to 29 Feb 2028 | £150 |
| 1 to 3 months late | 1 Mar 2028 to 30 Apr 2028 | £375 |
| 3 to 6 months late | 1 May 2028 to 31 Jul 2028 | £750 |
| More than 6 months late | From 1 Aug 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2028 | £200 |
| 3 months late | 30 Jul 2028 | another £200 |
| 6 months late | 30 Oct 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 2029 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 02199959
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 November 1987 (38 years ago)
- Registered office
- Unit 2 Sunset Business Park Brunel Road, Totton, Southampton, SO40 3WX
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2026
- Last confirmation statement
- 20 October 2025
- Charges (mortgages)
- 0 outstanding of 3 registered
Filing notes for roofing companies
Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.
Similar companies in Southampton
Other active roofing companies registered in Southampton.
- Watertight Roofing (Hampshire) Limited2026
- Wessex Metal Roofing Limited2014
- Wessex Thatchers Limited2013
- A. P. Smith Roofing Limited2018
- Abbey Roofing and Cladding Ltd2011
- Air Andy’S Industrial Roofing Ltd2026
- Aztec Fascias Limited2006
- Bass and Plumbley Roofing and Cladding Specialist Limited2026
All roofing companies in Southampton · All trades in Southampton · Roofers across the UK
Frequently asked questions
When are Warner Contracting Limited's accounts due?
Warner Contracting Limited's next accounts are due at Companies House by 31 January 2028 (in 476 days), covering the period to 30 April 2027.
When is Warner Contracting Limited's CT600 due?
The CT600 for the period to 30 April 2027 is due at HMRC by 30 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2028.
Is Warner Contracting Limited still trading?
Warner Contracting Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Warner Contracting Limited do?
Warner Contracting Limited is registered under Roofing activities (SIC 43910).
How old is Warner Contracting Limited?
Warner Contracting Limited was incorporated on 30 November 1987, 38 years ago.
Has Warner Contracting Limited won public sector contracts?
Yes. Warner Contracting Limited has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £24K), most recently from Dorset Health Care University NHS Foundation Trust.
What is the penalty if Warner Contracting Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Warner Contracting Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.