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Company information:
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Ken Warne Limited (No: 01231879)

Address: 17/19 CLEVELAND TCE., DARLINGTON, DL3 7HD

Status: Active

Incorporated: 31-Oct-1975

Accounts Next Due: 30-Jun-2024

Next Confirmation Statement Due: 14-Nov-2024

Industry Class: 47190 - Other retail sale in non-specialised stores

Current Director: KEVIN ANTHONY WARNE ( DOB: May-1955   From: Oct-1991  )

Current Director: PETER DAVID WARNE ( DOB: Oct-1952   From: Oct-1991  )

Current Secretary: KEVIN ANTHONY WARNE ( DOB: May-1955   From: Jan-2001  )

Resigned Director: TERRY MICHAEL WARNE ( DOB: Apr-1960   From: Oct-1991   To: Oct-2000  )

Resigned Director: VERA WARNE ( DOB: Aug-1921   From: Oct-1991   To: Dec-2000  )

Resigned Director: BARRY KENNETH WARNE ( DOB: Mar-1945   From: Oct-1991   To: Apr-1997  )

Resigned Secretary: VERA WARNE ( DOB: Aug-1921   From: Oct-1991   To: Dec-2000  )

Persons of Significant Control:

Mr Peter David Warne, 17/19 Cleveland Terrace, Darlington, County Durham, DL3 7HD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Kevin Anthony Warne, 17/19 Cleveland Terrace, Darlington, County Durham, DL3 7HD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2020 Chart
Fixed assets 820,382 808,965 799,394 793,544 784,601 820382.0,808965.0,799394.0,793544.0,784601.0
Fixed assets / Intangible assets 89,250 78,750 68,250 57,750 47,250 89250.0,78750.0,68250.0,57750.0,47250.0
Fixed assets / Property, plant and equipment 726,658 725,741 726,670 731,320 732,877 726658.0,725741.0,726670.0,731320.0,732877.0
Fixed assets / Investments, fixed assets 4,474 4,474 4,474 4,474 4,474 4474.0,4474.0,4474.0,4474.0,4474.0
Fixed assets / Investments, fixed assets / Other investments other than loans 4,474 4,474 4,474 4,474 4,474 4474.0,4474.0,4474.0,4474.0,4474.0
Current assets 449,616 450,354 437,183 481,724 562,726 449616.0,450354.0,437183.0,481724.0,562726.0
Current assets / Total inventories 186,933 181,943 165,102 161,661 150,132 186933.0,181943.0,165102.0,161661.0,150132.0
Current assets / Debtors 13,163 16,423 16,664 9,974 724 13163.0,16423.0,16664.0,9974.0,724.0
Current assets / Cash at bank and on hand 249,520 251,988 255,417 310,089 411,870 249520.0,251988.0,255417.0,310089.0,411870.0
Net current assets (liabilities) -55,194 -49,546 -47,713 -59,416 -20,253 -55194.0,-49546.0,-47713.0,-59416.0,-20253.0
Total assets less current liabilities 765,188 759,419 751,681 734,128 764,348 765188.0,759419.0,751681.0,734128.0,764348.0
Provisions for liabilities, balance sheet subtotal 29,562 29562.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 535,761 545,230 554,285 555,851 605,815 535761.0,545230.0,554285.0,555851.0,605815.0
Equity / share capital and reserves 535,761 545,230 554,285 555,851 605,815 535761.0,545230.0,554285.0,555851.0,605815.0
History Chart

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