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
Born in March 1963Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Graeme Pickup
Born in March 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hetherington, Keith
Born in March 1959Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr Keith Hetherington
Born in March 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Taylor, Joan
Company Director born in January 1926Individual (5 offsprings)Officer ~ 1992-03-31OF - Director → CIF 0Taylor, Joan
Individual (5 offsprings)Officer ~ 1992-03-31OF - Secretary → CIF 0 - 2
Hart, Brenda Isabel
Administration Manager born in March 1949IndividualOfficer ~ 2009-05-22OF - Director → CIF 0Hart, Brenda Isabel
IndividualOfficer 1992-04-01 ~ 2009-05-22OF - Secretary → CIF 0 - 3
Taylor, Allan Ernest
Fish Merchant born in December 1922IndividualOfficer ~ 1992-03-31OF - Director → CIF 0
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
166,387 GBP2025-01-31
135,182 GBP2024-01-31
Debtors
246,470 GBP2025-01-31
273,415 GBP2024-01-31
Cash at bank and in hand
179,894 GBP2025-01-31
203,902 GBP2024-01-31
Current Assets
575,903 GBP2025-01-31
563,256 GBP2024-01-31
Net Current Assets/Liabilities
350,602 GBP2025-01-31
363,776 GBP2024-01-31
Total Assets Less Current Liabilities
516,989 GBP2025-01-31
498,958 GBP2024-01-31
Net Assets/Liabilities
455,138 GBP2025-01-31
438,506 GBP2024-01-31
Equity
Called up share capital
3,334 GBP2025-01-31
3,334 GBP2024-01-31
Share premium
444 GBP2025-01-31
444 GBP2024-01-31
Retained earnings (accumulated losses)
451,360 GBP2025-01-31
434,728 GBP2024-01-31
Equity
455,138 GBP2025-01-31
438,506 GBP2024-01-31
Average Number of Employees
142024-02-01 ~ 2025-01-31
132023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,143 GBP2025-01-31
134,143 GBP2024-01-31
Furniture and fittings
4,550 GBP2025-01-31
3,217 GBP2024-01-31
Motor vehicles
294,015 GBP2025-01-31
291,275 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
432,708 GBP2025-01-31
428,635 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-76,730 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-76,730 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,359 GBP2025-01-31
104,986 GBP2024-01-31
Furniture and fittings
3,656 GBP2025-01-31
3,216 GBP2024-01-31
Motor vehicles
153,306 GBP2025-01-31
185,251 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,321 GBP2025-01-31
293,453 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,373 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
440 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
40,300 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,113 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-72,245 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,245 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
24,784 GBP2025-01-31
29,157 GBP2024-01-31
Furniture and fittings
894 GBP2025-01-31
1 GBP2024-01-31
Motor vehicles
140,709 GBP2025-01-31
106,024 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
238,376 GBP2025-01-31
266,675 GBP2024-01-31
Other Debtors
Current
3,204 GBP2025-01-31
1,444 GBP2024-01-31
Prepayments/Accrued Income
Current
4,890 GBP2025-01-31
5,296 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
13,066 GBP2025-01-31
13,066 GBP2024-01-31
Trade Creditors/Trade Payables
Current
175,476 GBP2025-01-31
121,609 GBP2024-01-31
Corporation Tax Payable
Current
19,927 GBP2025-01-31
42,096 GBP2024-01-31
Other Taxation & Social Security Payable
Current
0 GBP2025-01-31
4,111 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
7,672 GBP2025-01-31
13,789 GBP2024-01-31
Creditors
Current
225,301 GBP2025-01-31
199,480 GBP2024-01-31
Other Creditors
Non-current
28,034 GBP2025-01-31
26,656 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,965 GBP2025-01-31
15,944 GBP2024-01-31
- Registered number 01423867
FRANK ROUND LIMITED
Info
5 Prospect Terrace, North Shields, Tyne And Wear NE30 1DXPRIVATE LIMITED COMPANY incorporated on 1979-05-29 (46 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-08-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.