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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 2
  • 1
    Douglas, Gena
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Douglas, John Michael
    Farmer born in February 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-10-26 ~ now
    OF - Director → CIF 0
    Mr John Michael Douglas
    Born in February 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-10-26 ~ 2006-10-27
    PE - Nominee Director → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-10-26 ~ 2006-10-27
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FW & JM DOUGLAS LTD

Standard Industrial Classification
35110 - Production Of Electricity
01420 - Raising Of Other Cattle And Buffaloes
Brief company account
Property, Plant & Equipment
1,002,999 GBP2024-03-31
949,013 GBP2023-03-31
Total Inventories
1,972,975 GBP2024-03-31
1,811,354 GBP2023-03-31
Debtors
455,703 GBP2024-03-31
250,154 GBP2023-03-31
Current Assets
2,436,728 GBP2024-03-31
2,069,263 GBP2023-03-31
Creditors
Current
2,719,441 GBP2024-03-31
2,286,320 GBP2023-03-31
Net Current Assets/Liabilities
-282,713 GBP2024-03-31
-217,057 GBP2023-03-31
Total Assets Less Current Liabilities
720,286 GBP2024-03-31
731,956 GBP2023-03-31
Net Assets/Liabilities
287,612 GBP2024-03-31
258,060 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
287,608 GBP2024-03-31
258,056 GBP2023-03-31
Equity
287,612 GBP2024-03-31
258,060 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,614,665 GBP2024-03-31
1,486,235 GBP2023-03-31
Motor vehicles
13,995 GBP2024-03-31
13,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,628,660 GBP2024-03-31
1,500,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
614,641 GBP2024-03-31
541,189 GBP2023-03-31
Motor vehicles
11,020 GBP2024-03-31
10,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625,661 GBP2024-03-31
551,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,452 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,000,024 GBP2024-03-31
945,046 GBP2023-03-31
Motor vehicles
2,975 GBP2024-03-31
3,967 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,791 GBP2024-03-31
90,782 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
358,912 GBP2024-03-31
159,372 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
455,703 GBP2024-03-31
250,154 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,083,203 GBP2024-03-31
1,827,738 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
92,027 GBP2024-03-31
88,997 GBP2023-03-31
Trade Creditors/Trade Payables
Current
539,963 GBP2024-03-31
360,691 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,894 GBP2023-03-31
Other Creditors
Current
4,248 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
30,206 GBP2024-03-31
35,452 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
216,206 GBP2024-03-31
266,216 GBP2023-03-31
Current, hire purchase agreements, Amounts falling due within one year
88,997 GBP2023-03-31
Between one and five year, hire purchase agreements
216,206 GBP2024-03-31
hire purchase agreements
308,233 GBP2024-03-31
355,213 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,424 GBP2024-03-31
Between one and five year
126,936 GBP2024-03-31
All periods
162,360 GBP2024-03-31
Bank Overdrafts
Secured
2,077,953 GBP2024-03-31
1,747,319 GBP2023-03-31
Bank Borrowings
Secured
35,456 GBP2024-03-31
115,871 GBP2023-03-31
Total Borrowings
Secured
2,421,642 GBP2024-03-31
2,218,403 GBP2023-03-31

  • FW & JM DOUGLAS LTD
    Info
    Registered number 05979072
    icon of addressWray House Farm, Marishes, Malton, N Yorks YO17 6UJ
    Private Limited Company incorporated on 2006-10-26 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    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.