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
    Burden, Marcia Jane
    Individual (1 offspring)
    Officer
    2004-09-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Burden, Robert Allistair
    Director born in March 1975
    Individual (1 offspring)
    Officer
    2002-11-29 ~ now
    OF - Director → CIF 0
    Robert Allistair Burden
    Born in March 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
parent relation
Company in focus

F.R.WARREN & CO. LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
101,875 GBP2023-08-31
112,243 GBP2022-08-31
Total Inventories
27,790 GBP2023-08-31
30,790 GBP2022-08-31
Debtors
Current
68,698 GBP2023-08-31
35,880 GBP2022-08-31
Cash at bank and in hand
169,835 GBP2023-08-31
160,028 GBP2022-08-31
Current Assets
266,323 GBP2023-08-31
226,698 GBP2022-08-31
Net Current Assets/Liabilities
157,738 GBP2023-08-31
134,541 GBP2022-08-31
Total Assets Less Current Liabilities
259,613 GBP2023-08-31
246,784 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-25,288 GBP2023-08-31
-45,812 GBP2022-08-31
Net Assets/Liabilities
208,856 GBP2023-08-31
179,647 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
208,756 GBP2023-08-31
179,547 GBP2022-08-31
Equity
208,856 GBP2023-08-31
179,647 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,388 GBP2023-08-31
9,972 GBP2022-08-31
Motor vehicles
66,673 GBP2023-08-31
66,673 GBP2022-08-31
Other
164,736 GBP2023-08-31
197,291 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
241,797 GBP2023-08-31
273,936 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,177 GBP2022-09-01 ~ 2023-08-31
Other
-37,491 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-39,668 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,795 GBP2023-08-31
8,152 GBP2022-08-31
Motor vehicles
35,779 GBP2023-08-31
30,855 GBP2022-08-31
Other
96,348 GBP2023-08-31
122,686 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,922 GBP2023-08-31
161,693 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,820 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
4,924 GBP2022-09-01 ~ 2023-08-31
Other
7,388 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,132 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,177 GBP2022-09-01 ~ 2023-08-31
Other
-33,726 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,903 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,593 GBP2023-08-31
1,820 GBP2022-08-31
Motor vehicles
30,894 GBP2023-08-31
35,818 GBP2022-08-31
Other
68,388 GBP2023-08-31
74,605 GBP2022-08-31
Other types of inventories not specified separately
27,790 GBP2023-08-31
30,790 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,857 GBP2023-08-31
24,585 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
7,491 GBP2023-08-31
8,264 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
68,698 GBP2023-08-31
35,880 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
20,524 GBP2023-08-31
19,277 GBP2022-08-31
Non-current, Amounts falling due after one year
25,288 GBP2023-08-31
45,812 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
  • F.R.WARREN & CO. LIMITED
    Info
    Registered number 00583387
    Unit T, Aisecome Way, Weston-super-mare, North Somerset BS22 8NA
    Private Limited Company incorporated on 1957-05-06 (68 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.