The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Clarke, Lee
    Director born in April 1970
    Individual (6 offsprings)
    Officer
    2020-02-17 ~ now
    OF - Director → CIF 0
    Mr Lee Clarke
    Born in April 1970
    Individual (6 offsprings)
    Person with significant control
    2020-04-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Clarke, Emma Jane
    Director born in July 1969
    Individual (6 offsprings)
    Officer
    2020-02-17 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Herricks, Andrew
    Director born in December 1972
    Individual (1 offspring)
    Officer
    2019-05-30 ~ 2020-02-17
    OF - Director → CIF 0
  • 2
    Mrs Emma Jane Clarke
    Born in July 1969
    Individual (6 offsprings)
    Person with significant control
    2020-04-09 ~ 2022-12-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WARNER (1870) LIMITED

Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
13923 - Manufacture Of Household Textiles
Brief company account
Intangible Assets
276,544 GBP2023-12-31
319,820 GBP2022-12-31
Property, Plant & Equipment
62,001 GBP2023-12-31
67,167 GBP2022-12-31
Fixed Assets
338,545 GBP2023-12-31
386,987 GBP2022-12-31
Total Inventories
869,228 GBP2023-12-31
838,546 GBP2022-12-31
Debtors
94,817 GBP2023-12-31
64,968 GBP2022-12-31
Cash at bank and in hand
19,092 GBP2023-12-31
88,184 GBP2022-12-31
Current Assets
983,137 GBP2023-12-31
991,698 GBP2022-12-31
Creditors
Current
2,998,257 GBP2023-12-31
3,019,891 GBP2022-12-31
Net Current Assets/Liabilities
-2,015,120 GBP2023-12-31
-2,028,193 GBP2022-12-31
Total Assets Less Current Liabilities
-1,676,575 GBP2023-12-31
-1,641,206 GBP2022-12-31
Equity
Called up share capital
520,001 GBP2023-12-31
300,001 GBP2022-12-31
Retained earnings (accumulated losses)
-2,196,576 GBP2023-12-31
-1,941,207 GBP2022-12-31
Equity
-1,676,575 GBP2023-12-31
-1,641,206 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
146,700 GBP2022-12-31
Computer software
286,061 GBP2022-12-31
Intangible Assets - Gross Cost
432,761 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
73,350 GBP2023-12-31
58,680 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
156,217 GBP2023-12-31
112,941 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
14,670 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
43,276 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
73,350 GBP2023-12-31
88,020 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,750 GBP2023-12-31
153,802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,749 GBP2023-12-31
86,635 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
62,001 GBP2023-12-31
67,167 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,898 GBP2023-12-31
3,861 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
16,453 GBP2023-12-31
27,321 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
39,466 GBP2023-12-31
33,786 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
94,817 GBP2023-12-31
64,968 GBP2022-12-31
Trade Creditors/Trade Payables
Current
97,119 GBP2023-12-31
198,065 GBP2022-12-31
Other Taxation & Social Security Payable
Current
47,030 GBP2023-12-31
19,997 GBP2022-12-31
Other Creditors
Current
2,854,108 GBP2023-12-31
2,801,829 GBP2022-12-31
  • WARNER (1870) LIMITED
    Info
    Registered number 12024016
    Unit B4 Stuart Road, Altrincham Business Park, Altrincham WA14 5GJ
    Private Limited Company incorporated on 2019-05-30 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.