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
4
- 1
Knowles, Steven Dudley
Born in June 1957Individual (18 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Crookes, Steven
Born in May 1977Individual (5 offsprings)Officer 2019-09-01 ~ nowOF - Director → CIF 0 - 3
Higham, Alexandra
Born in March 1986Individual (4 offsprings)Officer 2022-08-30 ~ nowOF - Director → CIF 0 - 4
500, Charlotte Road, Sheffield, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)135,587 GBP2024-06-30Person with significant control 2022-09-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Warwick, Michael Timothy
Chartered Accountant born in November 1954Individual (2 offsprings)Officer ~ 2004-10-29OF - Director → CIF 0 - 2
Knowles, Christine
Individual (1 offspring)Officer 2004-10-29 ~ 2009-05-14OF - Secretary → CIF 0 2016-07-03 ~ 2022-08-30OF - Secretary → CIF 0 - 3
Knowles, Steven Dudley
Individual (18 offsprings)Officer ~ 2004-10-29OF - Secretary → CIF 0Mr Steven Dudley Knowles
Born in June 1957Individual (18 offsprings)Person with significant control 2016-06-30 ~ 2016-06-30PE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4SHOPBEACH LIMITED - 2004-11-29500, Charlotte Road, Sheffield, EnglandActive Corporate (4 parents, 4 offsprings)Equity (Company account)1,047,085 GBP2024-06-30Person with significant control2016-06-30 ~ 2022-09-30PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
KNOWLES WARWICK LIMITED
Previous name
BASICLIST LIMITED - 1992-09-21
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
7,008 GBP2024-06-30
28,035 GBP2023-06-30
Property, Plant & Equipment
128,024 GBP2024-06-30
144,681 GBP2023-06-30
Fixed Assets
135,032 GBP2024-06-30
172,716 GBP2023-06-30
Debtors
362,760 GBP2024-06-30
343,434 GBP2023-06-30
Cash at bank and in hand
199,671 GBP2024-06-30
247,791 GBP2023-06-30
Current Assets
711,915 GBP2024-06-30
687,111 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-542,706 GBP2023-06-30
Net Current Assets/Liabilities
155,404 GBP2024-06-30
144,405 GBP2023-06-30
Total Assets Less Current Liabilities
290,436 GBP2024-06-30
317,121 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,800 GBP2024-06-30
-26,015 GBP2023-06-30
Net Assets/Liabilities
276,863 GBP2024-06-30
287,875 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
276,763 GBP2024-06-30
287,775 GBP2023-06-30
Equity
276,863 GBP2024-06-30
287,875 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
472,187 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
465,179 GBP2024-06-30
444,152 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,027 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
7,008 GBP2024-06-30
28,035 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
226,602 GBP2024-06-30
226,602 GBP2023-06-30
Other
123,856 GBP2024-06-30
110,671 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
350,458 GBP2024-06-30
337,273 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,407 GBP2024-06-30
95,747 GBP2023-06-30
Other
104,027 GBP2024-06-30
96,845 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,434 GBP2024-06-30
192,592 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,660 GBP2023-07-01 ~ 2024-06-30
Other
7,182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
108,195 GBP2024-06-30
130,855 GBP2023-06-30
Other
19,829 GBP2024-06-30
13,826 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
119,587 GBP2024-06-30
135,475 GBP2023-06-30
Amounts Owed By Related Parties
191,000 GBP2024-06-30
Current
158,174 GBP2023-06-30
Other Debtors
Amounts falling due within one year
52,173 GBP2024-06-30
49,785 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
362,760 GBP2024-06-30
Current, Amounts falling due within one year
343,434 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,385 GBP2024-06-30
30,694 GBP2023-06-30
Trade Creditors/Trade Payables
Current
60,672 GBP2024-06-30
43,656 GBP2023-06-30
Corporation Tax Payable
Current
101,388 GBP2024-06-30
59,654 GBP2023-06-30
Other Taxation & Social Security Payable
Current
87,862 GBP2024-06-30
73,228 GBP2023-06-30
Other Creditors
Current
296,204 GBP2024-06-30
335,474 GBP2023-06-30
Creditors
Current
556,511 GBP2024-06-30
542,706 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,800 GBP2024-06-30
19,185 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
6,830 GBP2023-06-30
Creditors
Non-current
8,800 GBP2024-06-30
26,015 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
141,750 GBP2024-06-30
182,250 GBP2023-06-30
Related profiles found in government register
KNOWLES WARWICK LIMITED
InfoBASICLIST LIMITED - 1992-09-21Registered number 02649822500 Charlotte Road, Sheffield S2 4ERPRIVATE LIMITED COMPANY incorporated on 1991-09-30 (34 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0KNOWLES WARWICK LIMITED
SRegistered number 02649822183, Fraser Road, Sheffield, England, S8 0JPENGLANDCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Old Linen Court, 83-85 Shambles Street, Barnsley, EnglandActive Corporate (5 parents)Equity (Company account)-112,094 GBP2024-03-31Officer 2018-12-31 ~ 2020-01-01CIF 1 - Secretary → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.