DAVE WARN LIMITED

Company number 09356926 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2015 2016 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £400,000 Total assets 2016: £500,000 Total assets 2019: £352,000 Total assets 2020: £565,447 Total assets 2021: £570,439 Total assets 2022: £382,206 Total assets 2023: £389,185 Total assets 2024: £331,648 Total assets Net assets 2015: £2 Net assets 2016: £2 Net assets 2018: £80,655 Net assets 2019: £80,655 Net assets 2020: £172,867 Net assets 2021: £144,887 Net assets 2022: £60,821 Net assets 2023: -£2,577 Net assets 2024: £820 Net assets Total liabilities 2015: -£399,998 Total liabilities 2016: -£499,998 Total liabilities 2018: -£271,345 Total liabilities 2019: -£271,345 Total liabilities 2020: -£392,580 Total liabilities 2021: -£383,052 Total liabilities 2022: -£288,488 Total liabilities 2023: -£368,551 Total liabilities 2024: -£317,545 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £331,648 -£317,545 £820 £204,648 1
2023-12-31 £389,185 -£368,551 -£2,577 £10,602 1
2022-12-31 £382,206 -£288,488 £60,821 £3,623
2021-12-31 £570,439 -£383,052 £144,887 £393,439
2020-12-31 £565,447 -£392,580 £172,867 £285,447
2019-12-31 £352,000 -£271,345 £80,655 £2,000
2018-12-31 -£271,345 £80,655 £2,000
2016-12-31 £500,000 -£499,998 £2
2015-12-31 £400,000 -£399,998 £2

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed to suppliers
£2,268