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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
    Warrender, Andrew Steven
    Born in January 1963
    Individual (4 offsprings)
    Officer
    2008-01-21 ~ now
    OF - Director → CIF 0
    Warrender, Andrew Steven
    Individual (4 offsprings)
    Officer
    2008-01-21 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Steven Warrender
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rose, Susan
    Born in October 1966
    Individual (2 offsprings)
    Officer
    2008-01-21 ~ now
    OF - Director → CIF 0
    Ms Susan Rose
    Born in October 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • 4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (1 parent, 212 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2008-01-21 ~ 2008-01-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WARRENDER & JOHNSON LIMITED

Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
Brief company account
Intangible Assets
5,600 GBP2025-01-31
6,400 GBP2024-01-31
Property, Plant & Equipment
88,433 GBP2025-01-31
104,217 GBP2024-01-31
Fixed Assets
94,033 GBP2025-01-31
110,617 GBP2024-01-31
Total Inventories
38,250 GBP2025-01-31
19,325 GBP2024-01-31
Debtors
227,933 GBP2025-01-31
186,929 GBP2024-01-31
Cash at bank and in hand
25,632 GBP2025-01-31
53,009 GBP2024-01-31
Current Assets
291,815 GBP2025-01-31
259,263 GBP2024-01-31
Creditors
Current
476,769 GBP2025-01-31
372,642 GBP2024-01-31
Net Current Assets/Liabilities
-184,954 GBP2025-01-31
-113,379 GBP2024-01-31
Total Assets Less Current Liabilities
-90,921 GBP2025-01-31
-2,762 GBP2024-01-31
Net Assets/Liabilities
-182,655 GBP2025-01-31
-193,064 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-182,657 GBP2025-01-31
-193,066 GBP2024-01-31
Equity
-182,655 GBP2025-01-31
-193,064 GBP2024-01-31
Average Number of Employees
492024-02-01 ~ 2025-01-31
462023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2025-01-31
1,600 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
5,600 GBP2025-01-31
6,400 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,740 GBP2025-01-31
2,740 GBP2024-01-31
Plant and equipment
252,767 GBP2025-01-31
243,166 GBP2024-01-31
Furniture and fittings
2,000 GBP2025-01-31
2,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,192 GBP2025-01-31
1,918 GBP2024-01-31
Plant and equipment
179,218 GBP2025-01-31
160,964 GBP2024-01-31
Furniture and fittings
976 GBP2025-01-31
720 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
274 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
18,254 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
256 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
548 GBP2025-01-31
822 GBP2024-01-31
Plant and equipment
73,549 GBP2025-01-31
82,202 GBP2024-01-31
Furniture and fittings
1,024 GBP2025-01-31
1,280 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,192 GBP2025-01-31
58,442 GBP2024-01-31
Computers
5,861 GBP2025-01-31
5,861 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
312,560 GBP2025-01-31
312,209 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,250 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-9,250 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,219 GBP2025-01-31
40,314 GBP2024-01-31
Computers
4,522 GBP2025-01-31
4,076 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,127 GBP2025-01-31
207,992 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,532 GBP2024-02-01 ~ 2025-01-31
Computers
446 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,762 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,627 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,627 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
11,973 GBP2025-01-31
18,128 GBP2024-01-31
Computers
1,339 GBP2025-01-31
1,785 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
54 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
162 GBP2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
216 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
194,251 GBP2025-01-31
174,244 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
4,559 GBP2025-01-31
115 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
1,890 GBP2025-01-31
Prepayments
Current
14,192 GBP2025-01-31
11,130 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
227,933 GBP2025-01-31
186,929 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
68,608 GBP2025-01-31
48,445 GBP2024-01-31
Other Remaining Borrowings
Current
89,825 GBP2025-01-31
81,941 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
3,306 GBP2025-01-31
3,053 GBP2024-01-31
Trade Creditors/Trade Payables
Current
62,541 GBP2025-01-31
84,143 GBP2024-01-31
Corporation Tax Payable
Current
5,166 GBP2025-01-31
Other Taxation & Social Security Payable
Current
78,800 GBP2025-01-31
5,024 GBP2024-01-31
Other Creditors
Current
2,477 GBP2025-01-31
2,108 GBP2024-01-31
Accrued Liabilities
Current
166,046 GBP2025-01-31
146,924 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,306 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,972 GBP2025-01-31
19,602 GBP2024-01-31
  • WARRENDER & JOHNSON LIMITED
    Info
    Registered number 06479337
    B4 Quintec Court, Rotherham S61 4RN
    PRIVATE LIMITED COMPANY incorporated on 2008-01-21 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.