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 3
  • 1
    Punni, Manraj Singh
    Pharmacist born in January 1974
    Individual (7 offsprings)
    Officer
    2002-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Punni, Harjinder Kaur
    Individual (1 offspring)
    Officer
    2002-10-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Head Office, 37-41 Alcombe Road, Alcombe Minehead, Somerset, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,883,359 GBP2023-12-29
    Person with significant control
    2020-05-22 ~ 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 4
  • 1
    Ware, Anne
    Company Director born in October 1948
    Individual
    Officer
    ~ 2002-09-30
    OF - Director → CIF 0
    Ware, Anne
    Individual
    Officer
    1996-03-31 ~ 2002-09-30
    OF - Secretary → CIF 0
  • 2
    Ware, John Allen
    Company Director born in December 1944
    Individual
    Officer
    ~ 2002-09-30
    OF - Director → CIF 0
  • 3
    Mr Manraj Singh Punni
    Born in January 1974
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-05-22
    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
    PE - Has significant influence or control → CIF 0
  • 4
    Garn, Christopher Kenneth
    Individual
    Officer
    ~ 1996-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN WARE LIMITED

Previous name
FREEBRIAR LIMITED - 1984-11-19
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-31 ~ 2023-12-29
Turnover/Revenue
14,829,768 GBP2022-12-31 ~ 2023-12-29
11,634,095 GBP2022-01-01 ~ 2022-12-30
Cost of Sales
10,358,276 GBP2022-12-31 ~ 2023-12-29
8,117,667 GBP2022-01-01 ~ 2022-12-30
Gross Profit/Loss
4,471,492 GBP2022-12-31 ~ 2023-12-29
3,516,428 GBP2022-01-01 ~ 2022-12-30
Administrative Expenses
3,632,241 GBP2022-12-31 ~ 2023-12-29
3,249,922 GBP2022-01-01 ~ 2022-12-30
Operating Profit/Loss
839,251 GBP2022-12-31 ~ 2023-12-29
266,506 GBP2022-01-01 ~ 2022-12-30
Interest Payable/Similar Charges (Finance Costs)
132,290 GBP2022-12-31 ~ 2023-12-29
68,214 GBP2022-01-01 ~ 2022-12-30
Profit/Loss on Ordinary Activities Before Tax
706,961 GBP2022-12-31 ~ 2023-12-29
198,292 GBP2022-01-01 ~ 2022-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,284 GBP2022-12-31 ~ 2023-12-29
80,561 GBP2022-01-01 ~ 2022-12-30
Profit/Loss
712,245 GBP2022-12-31 ~ 2023-12-29
117,731 GBP2022-01-01 ~ 2022-12-30
Comprehensive Income/Expense
712,245 GBP2022-12-31 ~ 2023-12-29
117,731 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment
2,583,218 GBP2023-12-29
2,578,188 GBP2022-12-30
Fixed Assets - Investments
20,000 GBP2023-12-29
20,000 GBP2022-12-30
Fixed Assets
2,603,218 GBP2023-12-29
2,598,188 GBP2022-12-30
Total Inventories
641,126 GBP2023-12-29
674,146 GBP2022-12-30
Debtors
2,627,542 GBP2023-12-29
2,044,087 GBP2022-12-30
Cash at bank and in hand
810,488 GBP2023-12-29
673,979 GBP2022-12-30
Current Assets
4,079,156 GBP2023-12-29
3,392,212 GBP2022-12-30
Creditors
Current
2,816,516 GBP2023-12-29
2,263,304 GBP2022-12-30
Net Current Assets/Liabilities
1,262,640 GBP2023-12-29
1,128,908 GBP2022-12-30
Total Assets Less Current Liabilities
3,865,858 GBP2023-12-29
3,727,096 GBP2022-12-30
Net Assets/Liabilities
1,333,020 GBP2023-12-29
1,119,583 GBP2022-12-30
Equity
Called up share capital
80 GBP2023-12-29
80 GBP2022-12-30
80 GBP2021-12-31
Share premium
33,922 GBP2023-12-29
33,922 GBP2022-12-30
33,922 GBP2021-12-31
Retained earnings (accumulated losses)
1,299,018 GBP2023-12-29
1,085,581 GBP2022-12-30
1,600,889 GBP2021-12-31
Equity
1,333,020 GBP2023-12-29
1,119,583 GBP2022-12-30
1,634,891 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-498,808 GBP2022-12-31 ~ 2023-12-29
-633,039 GBP2022-01-01 ~ 2022-12-30
Dividends Paid
-498,808 GBP2022-12-31 ~ 2023-12-29
-633,039 GBP2022-01-01 ~ 2022-12-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
712,245 GBP2022-12-31 ~ 2023-12-29
117,731 GBP2022-01-01 ~ 2022-12-30
Wages/Salaries
1,635,542 GBP2022-12-31 ~ 2023-12-29
1,385,183 GBP2022-01-01 ~ 2022-12-30
Social Security Costs
129,849 GBP2022-12-31 ~ 2023-12-29
110,831 GBP2022-01-01 ~ 2022-12-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,170 GBP2022-12-31 ~ 2023-12-29
23,699 GBP2022-01-01 ~ 2022-12-30
Staff Costs/Employee Benefits Expense
1,792,561 GBP2022-12-31 ~ 2023-12-29
1,519,713 GBP2022-01-01 ~ 2022-12-30
Average Number of Employees
802022-12-31 ~ 2023-12-29
682022-01-01 ~ 2022-12-30
Director Remuneration
12,404 GBP2022-12-31 ~ 2023-12-29
11,322 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
110,506 GBP2022-12-31 ~ 2023-12-29
105,248 GBP2022-01-01 ~ 2022-12-30
Audit Fees/Expenses
9,000 GBP2022-12-31 ~ 2023-12-29
8,750 GBP2022-01-01 ~ 2022-12-30
Tax Expense/Credit at Applicable Tax Rate
166,136 GBP2022-12-31 ~ 2023-12-29
37,675 GBP2022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
Net goodwill
257,553 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
257,553 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,494,440 GBP2023-12-29
1,494,440 GBP2022-12-30
Improvements to leasehold property
1,149,744 GBP2023-12-29
1,051,504 GBP2022-12-30
Plant and equipment
49,043 GBP2023-12-29
46,109 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
382,663 GBP2023-12-29
324,531 GBP2022-12-30
Plant and equipment
44,978 GBP2023-12-29
43,623 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
58,132 GBP2022-12-31 ~ 2023-12-29
Plant and equipment
1,355 GBP2022-12-31 ~ 2023-12-29
Property, Plant & Equipment
Land and buildings
1,494,440 GBP2023-12-29
1,494,440 GBP2022-12-30
Improvements to leasehold property
767,081 GBP2023-12-29
726,973 GBP2022-12-30
Plant and equipment
4,065 GBP2023-12-29
2,486 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
605,953 GBP2023-12-29
591,591 GBP2022-12-30
Motor vehicles
65,606 GBP2023-12-29
65,606 GBP2022-12-30
Computers
158,127 GBP2023-12-29
158,127 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
3,933,364 GBP2023-12-29
3,817,828 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
427,015 GBP2023-12-29
396,717 GBP2022-12-30
Motor vehicles
65,606 GBP2023-12-29
65,606 GBP2022-12-30
Computers
157,333 GBP2023-12-29
157,134 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,350,146 GBP2023-12-29
1,239,640 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,298 GBP2022-12-31 ~ 2023-12-29
Computers
199 GBP2022-12-31 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,506 GBP2022-12-31 ~ 2023-12-29
Property, Plant & Equipment
Furniture and fittings
178,938 GBP2023-12-29
194,874 GBP2022-12-30
Computers
794 GBP2023-12-29
993 GBP2022-12-30
Merchandise
641,126 GBP2023-12-29
674,146 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
2,386,322 GBP2023-12-29
1,934,020 GBP2022-12-30
Other Debtors
Current
12,300 GBP2023-12-29
12,000 GBP2022-12-30
Amount of value-added tax that is recoverable
Current
162,749 GBP2023-12-29
Prepayments/Accrued Income
Current
6,551 GBP2022-12-30
Prepayments
Current
66,171 GBP2023-12-29
91,516 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
2,627,542 GBP2023-12-29
2,044,087 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
179,391 GBP2023-12-29
120,248 GBP2022-12-30
Trade Creditors/Trade Payables
Current
2,436,656 GBP2023-12-29
1,629,051 GBP2022-12-30
Corporation Tax Payable
Current
159,134 GBP2022-12-30
Other Taxation & Social Security Payable
Current
41,951 GBP2023-12-29
29,710 GBP2022-12-30
Accrued Liabilities
Current
31,827 GBP2023-12-29
29,766 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current
1,508,072 GBP2023-12-29
1,577,463 GBP2022-12-30
Amounts owed to group undertakings
Non-current
844,498 GBP2023-12-29
844,498 GBP2022-12-30
Bank Borrowings
Current, Amounts falling due within one year
179,391 GBP2023-12-29
120,248 GBP2022-12-30
Non-current, Between one and two years
179,391 GBP2023-12-29
120,248 GBP2022-12-30
Non-current, Between two and five year
538,173 GBP2023-12-29
360,743 GBP2022-12-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
180,268 GBP2023-12-29
185,552 GBP2022-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-29
Profit/Loss
Retained earnings (accumulated losses)
712,245 GBP2022-12-31 ~ 2023-12-29
  • JOHN WARE LIMITED
    Info
    FREEBRIAR LIMITED - 1984-11-19
    Registered number 01857225
    Head Office 37-41 Alcombe Road, Alcombe Minehead, Somerset TA24 6BA
    Private Limited Company incorporated on 1984-10-19 (40 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    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.