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
    Pickup, Graeme
    Sales Manager born in March 1963
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Graeme Pickup
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hetherington, Keith
    General Manager born in March 1959
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Keith Hetherington
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Taylor, Joan
    Company Director born in January 1926
    Individual (7 offsprings)
    Officer
    ~ 1992-03-31
    OF - Director → CIF 0
    Taylor, Joan
    Individual (7 offsprings)
    Officer
    ~ 1992-03-31
    OF - Secretary → CIF 0
  • 2
    Taylor, Allan Ernest
    Fish Merchant born in December 1922
    Individual
    Officer
    ~ 1992-03-31
    OF - Director → CIF 0
  • 3
    Hart, Brenda Isabel
    Administration Manager born in March 1949
    Individual
    Officer
    ~ 2009-05-22
    OF - Director → CIF 0
    Hart, Brenda Isabel
    Individual
    Officer
    1992-04-01 ~ 2009-05-22
    OF - Secretary → CIF 0
parent relation
Company in focus

FRANK ROUND LIMITED

Standard Industrial Classification
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Property, Plant & Equipment
135,182 GBP2024-01-31
105,538 GBP2023-01-31
Debtors
273,415 GBP2024-01-31
228,218 GBP2023-01-31
Cash at bank and in hand
203,902 GBP2024-01-31
210,542 GBP2023-01-31
Current Assets
563,256 GBP2024-01-31
519,978 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-199,480 GBP2024-01-31
-197,601 GBP2023-01-31
Net Current Assets/Liabilities
363,776 GBP2024-01-31
322,377 GBP2023-01-31
Total Assets Less Current Liabilities
498,958 GBP2024-01-31
427,915 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-26,656 GBP2024-01-31
-42,841 GBP2023-01-31
Net Assets/Liabilities
438,506 GBP2024-01-31
366,076 GBP2023-01-31
Equity
Called up share capital
3,334 GBP2024-01-31
3,334 GBP2023-01-31
Share premium
444 GBP2024-01-31
444 GBP2023-01-31
Retained earnings (accumulated losses)
434,728 GBP2024-01-31
362,298 GBP2023-01-31
Equity
438,506 GBP2024-01-31
366,076 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,143 GBP2024-01-31
120,263 GBP2023-01-31
Furniture and fittings
3,217 GBP2024-01-31
3,217 GBP2023-01-31
Motor vehicles
291,275 GBP2024-01-31
257,975 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
428,635 GBP2024-01-31
381,455 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-10,575 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-10,575 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,986 GBP2024-01-31
101,269 GBP2023-01-31
Furniture and fittings
3,216 GBP2024-01-31
3,216 GBP2023-01-31
Motor vehicles
185,251 GBP2024-01-31
171,432 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,453 GBP2024-01-31
275,917 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,717 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
24,373 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,090 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-10,554 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,554 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
29,157 GBP2024-01-31
18,994 GBP2023-01-31
Furniture and fittings
1 GBP2024-01-31
1 GBP2023-01-31
Motor vehicles
106,024 GBP2024-01-31
86,543 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
266,675 GBP2024-01-31
219,313 GBP2023-01-31
Other Debtors
Amounts falling due within one year
6,740 GBP2024-01-31
8,905 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
273,415 GBP2024-01-31
228,218 GBP2023-01-31
Trade Creditors/Trade Payables
Current
121,609 GBP2024-01-31
117,008 GBP2023-01-31
Corporation Tax Payable
Current
42,096 GBP2024-01-31
40,587 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,111 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
31,664 GBP2024-01-31
40,006 GBP2023-01-31
Creditors
Current
199,480 GBP2024-01-31
197,601 GBP2023-01-31
Other Creditors
Non-current
26,656 GBP2024-01-31
42,841 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,944 GBP2024-01-31
3,452 GBP2023-01-31
  • FRANK ROUND LIMITED
    Info
    Registered number 01423867
    5 Prospect Terrace, North Shields, Tyne And Wear NE30 1DX
    Private Limited Company incorporated on 1979-05-29 (46 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.