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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
    Hersey, Suzanne
    Company Director born in November 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Linley, Janet
    Director born in May 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-21 ~ now
    OF - Director → CIF 0
  • 3
    Linley, John Edward
    Monumental Mason born in June 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-12-08 ~ now
    OF - Director → CIF 0
    Linley, John Edward
    Monumental Mason
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-12-08 ~ now
    OF - Secretary → CIF 0
    Mr John Edward Linley
    Born in June 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-12-08 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Bhardwaj, Ashok
    Individual (27 offsprings)
    Officer
    icon of calendar 2000-12-08 ~ 2000-12-08
    OF - Nominee Secretary → CIF 0
  • 2
    Linley, Robert Edward
    Director born in November 1979
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-06-13 ~ 2023-12-14
    OF - Director → CIF 0
  • 3
    Overton, David
    Monumental Mason born in May 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-12-08 ~ 2018-06-05
    OF - Director → CIF 0
    Mr David Overton
    Born in May 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-12-08 ~ 2018-06-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Overton, John
    Monumental Mason born in June 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-12-08 ~ 2003-05-21
    OF - Director → CIF 0
  • 5
    UNICOT LIMITED - 1989-06-02
    icon of address47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-12-08 ~ 2000-12-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WARWICK AND PETERS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Turnover/Revenue
142,298 GBP2023-01-01 ~ 2023-12-31
973,603 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-498,601 GBP2023-01-01 ~ 2023-12-31
-400,922 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-356,303 GBP2023-01-01 ~ 2023-12-31
572,681 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-465,894 GBP2023-01-01 ~ 2023-12-31
-431,351 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-821,299 GBP2023-01-01 ~ 2023-12-31
140,267 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
242 GBP2023-01-01 ~ 2023-12-31
164 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,445 GBP2023-01-01 ~ 2023-12-31
-989 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-822,502 GBP2023-01-01 ~ 2023-12-31
139,442 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-822,502 GBP2023-01-01 ~ 2023-12-31
139,442 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
22,315 GBP2023-12-31
22,770 GBP2022-12-31
Fixed Assets
22,315 GBP2023-12-31
22,770 GBP2022-12-31
Debtors
-405,601 GBP2023-12-31
322,356 GBP2022-12-31
Cash at bank and in hand
25,060 GBP2023-12-31
19,742 GBP2022-12-31
Current Assets
-380,541 GBP2023-12-31
342,098 GBP2022-12-31
Net Current Assets/Liabilities
-597,342 GBP2023-12-31
244,705 GBP2022-12-31
Total Assets Less Current Liabilities
-575,027 GBP2023-12-31
267,475 GBP2022-12-31
Net Assets/Liabilities
-593,330 GBP2023-12-31
229,172 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-593,331 GBP2023-12-31
229,171 GBP2022-12-31
Equity
-593,330 GBP2023-12-31
229,172 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,501 GBP2023-12-31
23,501 GBP2022-12-31
Plant and equipment
52,122 GBP2023-12-31
52,122 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
75,623 GBP2023-12-31
75,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,186 GBP2023-12-31
731 GBP2022-12-31
Plant and equipment
52,122 GBP2023-12-31
52,122 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,308 GBP2023-12-31
52,853 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
22,315 GBP2023-12-31
22,770 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-790,152 GBP2023-12-31
69,639 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
18,865 GBP2023-12-31
16,240 GBP2022-12-31
Other Debtors
Amounts falling due within one year
58,209 GBP2023-12-31
Debtors
Amounts falling due within one year
-405,601 GBP2023-12-31
322,356 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,617 GBP2023-12-31
103,978 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
64,635 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,827 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,300 GBP2023-12-31
3,300 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-2 GBP2023-12-31
-10,899 GBP2022-12-31

  • WARWICK AND PETERS LIMITED
    Info
    Registered number 04121624
    icon of address9 Corbets Tey Road, Upminster, Essex RM14 2AP
    Private Limited Company incorporated on 2000-12-08 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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 16 October 2025 and licensed under the Open Government Licence v3.0.