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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
  • Hussain, Matloob
    Born in November 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-11-01 ~ now
    OF - Director → CIF 0
    Mr Matloob Hussain
    Born in November 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Hussain, Sara
    Individual
    Officer
    icon of calendar 2002-11-01 ~ 2009-11-01
    OF - Secretary → CIF 0
  • 2
    Brewer, Kevin Michael
    Company Director born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 2002-11-01 ~ 2002-11-01
    OF - Director → CIF 0
  • 3
    Brewer, Suzanne
    Individual
    Officer
    icon of calendar 2002-11-01 ~ 2002-11-01
    OF - Secretary → CIF 0
parent relation
Company in focus

FOLESHILL WAREHOUSE LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Intangible Assets
78,750 GBP2024-12-31
78,750 GBP2023-12-31
Property, Plant & Equipment
53,264 GBP2024-12-31
67,034 GBP2023-12-31
Fixed Assets
132,014 GBP2024-12-31
145,784 GBP2023-12-31
Total Inventories
75,690 GBP2024-12-31
53,082 GBP2023-12-31
Debtors
69,641 GBP2024-12-31
30,597 GBP2023-12-31
Cash at bank and in hand
787,632 GBP2024-12-31
709,934 GBP2023-12-31
Current Assets
932,963 GBP2024-12-31
793,613 GBP2023-12-31
Creditors
Current
410,482 GBP2024-12-31
373,577 GBP2023-12-31
Net Current Assets/Liabilities
522,481 GBP2024-12-31
420,036 GBP2023-12-31
Total Assets Less Current Liabilities
654,495 GBP2024-12-31
565,820 GBP2023-12-31
Net Assets/Liabilities
644,375 GBP2024-12-31
553,084 GBP2023-12-31
Equity
Called up share capital
25,100 GBP2024-12-31
25,100 GBP2023-12-31
Retained earnings (accumulated losses)
619,275 GBP2024-12-31
527,984 GBP2023-12-31
Equity
644,375 GBP2024-12-31
553,084 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,250 GBP2023-12-31
Intangible Assets
Net goodwill
78,750 GBP2024-12-31
78,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,156 GBP2024-12-31
42,156 GBP2023-12-31
Motor vehicles
102,368 GBP2024-12-31
102,368 GBP2023-12-31
Computers
8,255 GBP2024-12-31
6,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,635 GBP2024-12-31
153,119 GBP2023-12-31
Land and buildings, Short leasehold
1,856 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,748 GBP2024-12-31
28,735 GBP2023-12-31
Motor vehicles
64,840 GBP2024-12-31
52,331 GBP2023-12-31
Computers
3,927 GBP2024-12-31
3,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,371 GBP2024-12-31
86,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,013 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,509 GBP2024-01-01 ~ 2024-12-31
Computers
764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,856 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,408 GBP2024-12-31
13,421 GBP2023-12-31
Motor vehicles
37,528 GBP2024-12-31
50,037 GBP2023-12-31
Computers
4,328 GBP2024-12-31
3,576 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,359 GBP2024-12-31
Current, Amounts falling due within one year
17,680 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
66,282 GBP2024-12-31
Current, Amounts falling due within one year
12,917 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
69,641 GBP2024-12-31
Current, Amounts falling due within one year
30,597 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,351 GBP2024-12-31
118,586 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,036 GBP2024-12-31
54,553 GBP2023-12-31
Other Creditors
Current
249,095 GBP2024-12-31
200,438 GBP2023-12-31

  • FOLESHILL WAREHOUSE LIMITED
    Info
    Registered number 04579484
    icon of address346 Foleshill Road, Coventry, West Midlands CV6 5AJ
    PRIVATE LIMITED COMPANY incorporated on 2002-11-01 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.