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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 1
  • Warner, Gary
    Born in May 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-10-01 ~ now
    OF - Director → CIF 0
    Mr Gary Warner
    Born in May 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-08-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Warner, Bernard Alan
    Fish Merchant born in May 1945
    Individual
    Officer
    icon of calendar ~ 2002-11-13
    OF - Director → CIF 0
    Warner, Bernard Alan
    Individual
    Officer
    icon of calendar ~ 2002-11-13
    OF - Secretary → CIF 0
  • 2
    Warner, Brian Derrick
    Fish Merchant born in July 1942
    Individual
    Officer
    icon of calendar ~ 2005-04-08
    OF - Director → CIF 0
  • 3
    Warner, Gary
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-11-13 ~ 2005-04-08
    OF - Secretary → CIF 0
  • 4
    Warner, Alison
    Nurse
    Individual
    Officer
    icon of calendar 2005-04-08 ~ 2018-04-06
    OF - Secretary → CIF 0
parent relation
Company in focus

WARNERS FISHMERCHANTS LIMITED

Standard Industrial Classification
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
69,578,918 GBP2023-04-01 ~ 2024-03-31
71,264,971 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
65,957,061 GBP2023-04-01 ~ 2024-03-31
69,055,733 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,621,857 GBP2023-04-01 ~ 2024-03-31
2,209,238 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
1,116,703 GBP2023-04-01 ~ 2024-03-31
947,321 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,075,230 GBP2023-04-01 ~ 2024-03-31
725,647 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,444,904 GBP2023-04-01 ~ 2024-03-31
548,666 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
29,332 GBP2023-04-01 ~ 2024-03-31
210 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
85,381 GBP2023-04-01 ~ 2024-03-31
171,399 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,388,855 GBP2023-04-01 ~ 2024-03-31
377,477 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
364,941 GBP2023-04-01 ~ 2024-03-31
113,161 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,023,914 GBP2023-04-01 ~ 2024-03-31
264,316 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,311,256 GBP2024-03-31
1,271,117 GBP2023-03-31
Investment Property
224,015 GBP2024-03-31
224,015 GBP2023-03-31
Fixed Assets
1,535,271 GBP2024-03-31
1,495,132 GBP2023-03-31
Total Inventories
8,413,216 GBP2024-03-31
8,859,786 GBP2023-03-31
Debtors
6,677,112 GBP2024-03-31
4,916,763 GBP2023-03-31
Cash at bank and in hand
1,316,065 GBP2024-03-31
191,703 GBP2023-03-31
Current Assets
16,406,393 GBP2024-03-31
13,968,252 GBP2023-03-31
Creditors
Current
10,134,866 GBP2024-03-31
8,350,701 GBP2023-03-31
Net Current Assets/Liabilities
6,271,527 GBP2024-03-31
5,617,551 GBP2023-03-31
Total Assets Less Current Liabilities
7,806,798 GBP2024-03-31
7,112,683 GBP2023-03-31
Creditors
Non-current
-245,000 GBP2024-03-31
-245,000 GBP2023-03-31
Net Assets/Liabilities
7,357,407 GBP2024-03-31
6,674,993 GBP2023-03-31
Equity
Called up share capital
179 GBP2024-03-31
179 GBP2023-03-31
179 GBP2022-03-31
Capital redemption reserve
43 GBP2024-03-31
43 GBP2023-03-31
43 GBP2022-03-31
Retained earnings (accumulated losses)
7,357,185 GBP2024-03-31
6,674,771 GBP2023-03-31
6,712,955 GBP2022-03-31
Equity
7,357,407 GBP2024-03-31
6,674,993 GBP2023-03-31
6,713,177 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-341,500 GBP2023-04-01 ~ 2024-03-31
-302,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-341,500 GBP2023-04-01 ~ 2024-03-31
-302,500 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,023,914 GBP2023-04-01 ~ 2024-03-31
264,316 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,023,914 GBP2023-04-01 ~ 2024-03-31
264,316 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,160,418 GBP2023-04-01 ~ 2024-03-31
862,871 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
119,079 GBP2023-04-01 ~ 2024-03-31
79,416 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
113,550 GBP2023-04-01 ~ 2024-03-31
17,350 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,393,047 GBP2023-04-01 ~ 2024-03-31
959,637 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Director Remuneration
200,000 GBP2023-04-01 ~ 2024-03-31
11,908 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
113,390 GBP2023-04-01 ~ 2024-03-31
92,200 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,500 GBP2023-04-01 ~ 2024-03-31
10,987 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
345,284 GBP2023-04-01 ~ 2024-03-31
47,316 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
347,214 GBP2023-04-01 ~ 2024-03-31
71,721 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
341,500 GBP2023-04-01 ~ 2024-03-31
302,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
759,215 GBP2024-03-31
759,215 GBP2023-03-31
Plant and equipment
476,508 GBP2024-03-31
476,805 GBP2023-03-31
Furniture and fittings
102,617 GBP2024-03-31
102,617 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
136,487 GBP2024-03-31
126,414 GBP2023-03-31
Plant and equipment
219,539 GBP2024-03-31
206,689 GBP2023-03-31
Furniture and fittings
32,752 GBP2024-03-31
28,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,073 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,680 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
622,728 GBP2024-03-31
632,801 GBP2023-03-31
Plant and equipment
256,969 GBP2024-03-31
270,116 GBP2023-03-31
Furniture and fittings
69,865 GBP2024-03-31
73,969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
502,457 GBP2024-03-31
418,281 GBP2023-03-31
Computers
91,947 GBP2024-03-31
72,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,932,744 GBP2024-03-31
1,829,241 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,293 GBP2023-04-01 ~ 2024-03-31
Computers
-10,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-71,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
170,651 GBP2024-03-31
133,698 GBP2023-03-31
Computers
62,059 GBP2024-03-31
62,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,488 GBP2024-03-31
558,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
71,738 GBP2023-04-01 ~ 2024-03-31
Computers
9,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,785 GBP2023-04-01 ~ 2024-03-31
Computers
-10,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
331,806 GBP2024-03-31
284,583 GBP2023-03-31
Computers
29,888 GBP2024-03-31
9,648 GBP2023-03-31
Investment Property - Fair Value Model
224,015 GBP2023-03-31
Merchandise
8,413,216 GBP2024-03-31
8,859,786 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,322,131 GBP2024-03-31
4,743,777 GBP2023-03-31
Other Debtors
Current
204,480 GBP2024-03-31
69,796 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
72,534 GBP2024-03-31
49,379 GBP2023-03-31
Prepayments/Accrued Income
Current
77,967 GBP2024-03-31
53,811 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,677,112 GBP2024-03-31
4,916,763 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
175,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,073,913 GBP2024-03-31
7,835,152 GBP2023-03-31
Corporation Tax Payable
Current
345,284 GBP2024-03-31
47,316 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,653 GBP2024-03-31
16,699 GBP2023-03-31
Other Creditors
Current
34,579 GBP2024-03-31
40,503 GBP2023-03-31
Accrued Liabilities
Current
307,391 GBP2024-03-31
64,070 GBP2023-03-31
Other Remaining Borrowings
Non-current
245,000 GBP2024-03-31
245,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
204,391 GBP2024-03-31
192,690 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
204,391 GBP2024-03-31
192,690 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31
Class 4 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,023,914 GBP2023-04-01 ~ 2024-03-31
  • WARNERS FISHMERCHANTS LIMITED
    Info
    Registered number 01580642
    icon of addressUnit 5 Decoy Bank North, Lakeside, Doncaster, South Yorkshire DN4 5JR
    PRIVATE LIMITED COMPANY incorporated on 1981-08-17 (44 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.