Warne Joinery Ltd in Weston-super-mare, BS23 3TS

Description

Data updated on: 01-11-2023

Warne Joinery Ltd with the registration number 07514952 has been operating on the market for 13 years. This particular Private Limited Company can be reached at Unit 1 Glencoe Business Park, Warne Road in Weston-super-mare and company's area code is BS23 3TS. The enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Warne Joinery Limited filed its account information for the period up to December 31, 2022. The company's most recent annual confirmation statement was filed on February 2, 2023.

According to the latest data, we can name a single managing director in the company: Martin B. (since 2011-02-02). The company had been supervised by Barbara K. until February 2011.

Martin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	764	3 144	5 632	8 317	11 140	14 120

Balance Sheet
Current Assets	301	1 043	422	275	183	302	320	113	225	162	685	670
Net Assets Liabilities						14 120	17 331	51 295	23 926	27 430	32 115	37 121
Cash Bank In Hand	301	1 043	422	275	183
Net Assets Liabilities Including Pension Asset Liability	764	3 144	5 632	8 317	11 140	14 120
Tangible Fixed Assets	92 639	92 639	92 639	92 639	92 639

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	763	3 143	5 631	8 316	11 139
Shareholder Funds	764	3 144	5 632	8 317	11 140	14 120

Other Financial Data
Average Number Employees During Period									1	1	2	2
Creditors						40 420	41 053	41 457	42 194	42 924	43 279	43 227
Fixed Assets	92 639	92 639	92 639	92 639	92 639	92 639	92 639	92 639	92 639	92 639	92 639	92 639
Net Current Assets Liabilities	-36 704	-37 434	-38 149	-38 815	-39 484	-40 118	40 733	41 344	41 969	42 762	42 594	42 557
Total Assets Less Current Liabilities	55 935	55 205	54 490	53 824	53 155	52 521	51 906	51 295	50 670	49 877	50 045	50 082
Creditors Due After One Year	55 171	52 061	48 858	45 507	42 015	38 401
Creditors Due Within One Year	37 005	38 477	38 571	39 090	39 667	40 420
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Secured Debts		38 477	38 571	39 090
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	92 639	92 639	92 639	92 639	92 639

Company staff

Martin B.

Role: Director

Appointed: 02 February 2011

Latest update: 19 April 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Warne Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Barbara K.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies