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
    Saunders, Sandra Jane
    Shopkeeper born in March 1965
    Individual (2 offsprings)
    Officer
    2007-09-27 ~ now
    OF - Director → CIF 0
    Saunders, Sandra Jane
    Individual (2 offsprings)
    Officer
    2007-09-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Warburton, Stephen Peter
    Shopkeeper born in October 1963
    Individual (4 offsprings)
    Officer
    2007-09-27 ~ now
    OF - Director → CIF 0
  • 3
    Warburton, Greta Margaret
    Shopkeeper born in May 1946
    Individual (1 offspring)
    Officer
    2007-09-27 ~ now
    OF - Director → CIF 0
    Mrs Greta Margaret Warburton
    Born in May 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Warburton, Peter John
    Shopkeeper born in July 1943
    Individual
    Officer
    2007-09-27 ~ 2014-12-14
    OF - Director → CIF 0
parent relation
Company in focus

WARBURTONS (ISLE OF WIGHT) LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
30,791 GBP2024-03-31
61,581 GBP2023-03-31
Property, Plant & Equipment
31,744 GBP2024-03-31
35,011 GBP2023-03-31
Investment Property
739,000 GBP2024-03-31
732,000 GBP2023-03-31
Fixed Assets
801,535 GBP2024-03-31
828,592 GBP2023-03-31
Debtors
6,798 GBP2024-03-31
14,569 GBP2023-03-31
Cash at bank and in hand
636,165 GBP2024-03-31
420,481 GBP2023-03-31
Current Assets
832,288 GBP2024-03-31
631,496 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-712,795 GBP2024-03-31
-756,960 GBP2023-03-31
Net Current Assets/Liabilities
119,493 GBP2024-03-31
-125,464 GBP2023-03-31
Total Assets Less Current Liabilities
921,028 GBP2024-03-31
703,128 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-10,700 GBP2023-03-31
Net Assets/Liabilities
859,851 GBP2024-03-31
632,364 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Share premium
898 GBP2024-03-31
898 GBP2023-03-31
Retained earnings (accumulated losses)
857,951 GBP2024-03-31
630,464 GBP2023-03-31
Equity
859,851 GBP2024-03-31
632,364 GBP2023-03-31
Average Number of Employees
662023-04-01 ~ 2024-03-31
692022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,212,560 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,181,769 GBP2024-03-31
1,150,979 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,790 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
30,791 GBP2024-03-31
61,581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,205 GBP2024-03-31
6,205 GBP2023-03-31
Plant and equipment
276,604 GBP2024-03-31
275,656 GBP2023-03-31
Furniture and fittings
101,799 GBP2024-03-31
96,820 GBP2023-03-31
Motor vehicles
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
393,608 GBP2024-03-31
387,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,205 GBP2024-03-31
6,204 GBP2023-03-31
Plant and equipment
272,010 GBP2024-03-31
268,068 GBP2023-03-31
Furniture and fittings
77,969 GBP2024-03-31
73,828 GBP2023-03-31
Motor vehicles
5,680 GBP2024-03-31
4,570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,864 GBP2024-03-31
352,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,942 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,141 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
4,594 GBP2024-03-31
7,588 GBP2023-03-31
Furniture and fittings
23,830 GBP2024-03-31
22,992 GBP2023-03-31
Motor vehicles
3,320 GBP2024-03-31
4,430 GBP2023-03-31
Investment Property - Fair Value Model
739,000 GBP2024-03-31
732,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,798 GBP2024-03-31
14,569 GBP2023-03-31
Trade Creditors/Trade Payables
Current
459,434 GBP2024-03-31
469,849 GBP2023-03-31
Corporation Tax Payable
Current
138,663 GBP2024-03-31
86,209 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,789 GBP2024-03-31
36,435 GBP2023-03-31
Other Creditors
Current
71,909 GBP2024-03-31
164,467 GBP2023-03-31
Creditors
Current
712,795 GBP2024-03-31
756,960 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
253,450 GBP2024-03-31
345,942 GBP2023-03-31
  • WARBURTONS (ISLE OF WIGHT) LIMITED
    Info
    Registered number 06384046
    41f Osborne Road, Ryde PO33 2TH
    Private Limited Company incorporated on 2007-09-27 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.