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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 3
  • 1
    Frith, Sally
    Born in December 1943
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-10-25 ~ now
    OF - Director → CIF 0
    Frith, Sally
    Administrator
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-10-25 ~ now
    OF - Secretary → CIF 0
    Mrs Sally Frith
    Born in December 1943
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Frith, Simon Jonathan
    Born in July 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-01-02 ~ now
    OF - Director → CIF 0
    Mr Simon Jonathan Frith
    Born in July 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Frith, Helen Maria
    Born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-10-05 ~ now
    OF - Director → CIF 0
    Mrs Helen Maria Frith
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Frith, John
    Company Director born in April 1943
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-01-02 ~ 2000-10-23
    OF - Director → CIF 0
    Frith, John
    Company Director
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-01-02 ~ 2000-10-23
    OF - Secretary → CIF 0
  • 2
    Goakes, Steven Mark
    Sales Director born in March 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-09-01 ~ 2009-06-19
    OF - Director → CIF 0
  • 3
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1995-12-07 ~ 1996-01-02
    PE - Nominee Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-12-07 ~ 1996-01-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WARMSWORTH STONE LIMITED

Previous name
SOUNDDISK LIMITED - 1996-02-29
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment
1,413,756 GBP2024-02-29
799,171 GBP2023-02-28
Fixed Assets
1,413,757 GBP2024-02-29
799,172 GBP2023-02-28
Total Inventories
409,378 GBP2024-02-29
325,661 GBP2023-02-28
Debtors
34,536 GBP2024-02-29
65,392 GBP2023-02-28
Current Assets
443,914 GBP2024-02-29
391,053 GBP2023-02-28
Creditors
Current
993,788 GBP2024-02-29
880,792 GBP2023-02-28
Net Current Assets/Liabilities
-549,874 GBP2024-02-29
-489,739 GBP2023-02-28
Total Assets Less Current Liabilities
863,883 GBP2024-02-29
309,433 GBP2023-02-28
Net Assets/Liabilities
430,203 GBP2024-02-29
-24,187 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
828,199 GBP2024-02-29
317,899 GBP2023-02-28
Retained earnings (accumulated losses)
-398,096 GBP2024-02-29
-342,186 GBP2023-02-28
Equity
430,203 GBP2024-02-29
-24,187 GBP2023-02-28
Average Number of Employees
162023-03-01 ~ 2024-02-29
192022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2023-02-28
Intangible Assets
Net goodwill
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,000 GBP2024-02-29
770,000 GBP2023-02-28
Plant and equipment
640,204 GBP2024-02-29
640,204 GBP2023-02-28
Furniture and fittings
6,554 GBP2024-02-29
6,554 GBP2023-02-28
Motor vehicles
36,245 GBP2024-02-29
51,245 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,083,003 GBP2024-02-29
1,468,003 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-15,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
630,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
630,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
634,725 GBP2024-02-29
633,706 GBP2023-02-28
Furniture and fittings
6,451 GBP2024-02-29
6,421 GBP2023-02-28
Motor vehicles
28,071 GBP2024-02-29
28,705 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
669,247 GBP2024-02-29
668,832 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,019 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
30 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
6,866 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,915 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,400,000 GBP2024-02-29
770,000 GBP2023-02-28
Plant and equipment
5,479 GBP2024-02-29
6,498 GBP2023-02-28
Furniture and fittings
103 GBP2024-02-29
133 GBP2023-02-28
Motor vehicles
8,174 GBP2024-02-29
22,540 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
34,045 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
26,909 GBP2024-02-29
24,206 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,703 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,136 GBP2024-02-29
Motor vehicles, Under hire purchased contracts or finance leases
9,839 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
17,799 GBP2024-02-29
20,367 GBP2023-02-28
Other Debtors
Current
9,720 GBP2024-02-29
9,720 GBP2023-02-28
Prepayments
Current
7,017 GBP2024-02-29
35,305 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
34,536 GBP2024-02-29
Current, Amounts falling due within one year
65,392 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
33,703 GBP2024-02-29
37,081 GBP2023-02-28
Other Remaining Borrowings
Current
14,568 GBP2024-02-29
14,568 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
4,635 GBP2023-02-28
Trade Creditors/Trade Payables
Current
33,561 GBP2024-02-29
50,332 GBP2023-02-28
Corporation Tax Payable
Current
1,030 GBP2024-02-29
1,030 GBP2023-02-28
Other Taxation & Social Security Payable
Current
25,305 GBP2024-02-29
6,136 GBP2023-02-28
Amount of value-added tax that is payable
180,794 GBP2024-02-29
194,145 GBP2023-02-28
Other Creditors
Current
46,588 GBP2024-02-29
63,383 GBP2023-02-28
Loans received from directors
459,341 GBP2024-02-29
319,042 GBP2023-02-28
Accrued Liabilities
Current
198,898 GBP2024-02-29
190,440 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
12,930 GBP2024-02-29
12,930 GBP2023-02-28
Between two and five year, Non-current
51,720 GBP2024-02-29
More than five year, Non-current
125,033 GBP2023-02-28
  • WARMSWORTH STONE LIMITED
    Info
    SOUNDDISK LIMITED - 1996-02-29
    Registered number 03135406
    icon of address1-3 Sheffield Road, Warmsworth, Doncaster, South Yorkshire DN4 9QH
    PRIVATE LIMITED COMPANY incorporated on 1995-12-07 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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.