Warne Joinery Ltd

Active07514952 Private limited company
Incorporated
2 February 2011 (15 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Martin James Boardman
Accounts type
Micro entity
Region
South West
Address
Unit 1 Glencoe Business Park
Warne Road
Weston-Super-Mare
BS23 3TS

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
16 February 2027
Last conf. stmt
2 February 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 2 February 2011
British
Born March 1969 (57)
Officer history (1 former)
2 February 2011
Appointed Boardman, Martin James as Director
2 February 2011
Appointed Kahan, Barbara as Director
2 February 2011
Resigned Kahan, Barbara as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1969 (57)

Financials

Net Assets
£75,060
Employees
1
Debt Ratio
31%
Current Ratio
0.5x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 £23,926 £27,430 £32,115 £37,121 £57,468 £75,060
Balance sheet detail
202420232022202120202019
Fixed Assets£92,639£92,639£92,639£92,639£92,639£92,639
Current Assets£16,348£8,415£670£685£162£225
Creditors (< 1 year)£33,927£36,985£43,227£43,279£42,924£42,194
Creditors (> 1 year)£0£6,601£12,961£17,930£22,447£26,744
Net Current Assets(£17,579)(£28,570)(£42,557)(£42,594)(£42,762)(£41,969)
Net Assets£75,060£57,468£37,121£32,115£27,430£23,926
Shareholder Funds£75,060£57,468£37,121£32,115£27,430£23,926

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 February 2026Confirmation statement with no updates2 February 2026
24 September 2025Micro company accounts31 December 2024
7 February 2025Confirmation statement with no updates2 February 2025
23 September 2024Micro company accounts31 December 2023
10 February 2024Confirmation statement with no updates2 February 2024
Show all recent filings

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