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
    Waugh, Jane
    Director born in January 1964
    Individual (9 offsprings)
    Officer
    2011-01-04 ~ now
    OF - Director → CIF 0
    Mrs Jane Waugh
    Born in January 1964
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcclements, Andrew Massey
    Director born in February 1963
    Individual (16 offsprings)
    Officer
    2011-01-04 ~ now
    OF - Director → CIF 0
    Mr Andrew Massey Mcclements
    Born in February 1963
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Warmisham, Barry Charles
    Director born in July 1961
    Individual (53 offsprings)
    Officer
    2011-01-04 ~ 2011-01-04
    OF - Director → CIF 0
parent relation
Company in focus

FWG SALES LIMITED

Standard Industrial Classification
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
24,652,623 GBP2023-04-01 ~ 2024-03-31
23,136,300 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
20,900,908 GBP2023-04-01 ~ 2024-03-31
19,801,006 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,751,715 GBP2023-04-01 ~ 2024-03-31
3,335,294 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,932,990 GBP2023-04-01 ~ 2024-03-31
3,331,134 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
818,725 GBP2023-04-01 ~ 2024-03-31
192,876 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,081 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
169,390 GBP2023-04-01 ~ 2024-03-31
123,802 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
650,416 GBP2023-04-01 ~ 2024-03-31
69,074 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
164,398 GBP2023-04-01 ~ 2024-03-31
234 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
486,018 GBP2023-04-01 ~ 2024-03-31
68,840 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,371,743 GBP2024-03-31
1,885,725 GBP2023-03-31
1,816,885 GBP2022-03-31
Intangible Assets
2,101 GBP2024-03-31
98,924 GBP2023-03-31
Property, Plant & Equipment
182,111 GBP2024-03-31
149,535 GBP2023-03-31
Fixed Assets
184,212 GBP2024-03-31
248,459 GBP2023-03-31
Total Inventories
976,208 GBP2024-03-31
1,014,088 GBP2023-03-31
Debtors
5,139,952 GBP2024-03-31
4,817,927 GBP2023-03-31
Cash at bank and in hand
95,992 GBP2024-03-31
67,841 GBP2023-03-31
Current Assets
6,212,152 GBP2024-03-31
5,899,856 GBP2023-03-31
Creditors
Current
3,863,442 GBP2024-03-31
3,717,220 GBP2023-03-31
Net Current Assets/Liabilities
2,348,710 GBP2024-03-31
2,182,636 GBP2023-03-31
Total Assets Less Current Liabilities
2,532,922 GBP2024-03-31
2,431,095 GBP2023-03-31
Net Assets/Liabilities
2,381,743 GBP2024-03-31
1,895,725 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Equity
2,381,743 GBP2024-03-31
1,895,725 GBP2023-03-31
Wages/Salaries
1,448,482 GBP2023-04-01 ~ 2024-03-31
1,647,118 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
151,324 GBP2023-04-01 ~ 2024-03-31
156,209 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
101,374 GBP2023-04-01 ~ 2024-03-31
120,400 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,701,180 GBP2023-04-01 ~ 2024-03-31
1,923,727 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
52,380 GBP2023-04-01 ~ 2024-03-31
58,731 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
122,286 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
162,604 GBP2023-04-01 ~ 2024-03-31
13,124 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,660,000 GBP2023-03-31
Development expenditure
192,646 GBP2023-03-31
Computer software
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,862,646 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,660,000 GBP2024-03-31
1,660,000 GBP2023-03-31
Development expenditure
192,646 GBP2024-03-31
96,323 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,860,545 GBP2024-03-31
1,763,722 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
96,323 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
96,823 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
96,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,278 GBP2024-03-31
59,278 GBP2023-03-31
Plant and equipment
87,962 GBP2024-03-31
87,962 GBP2023-03-31
Motor vehicles
167,397 GBP2024-03-31
146,981 GBP2023-03-31
Computers
298,037 GBP2024-03-31
233,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
612,674 GBP2024-03-31
527,412 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,440 GBP2024-03-31
33,073 GBP2023-03-31
Plant and equipment
74,799 GBP2024-03-31
72,164 GBP2023-03-31
Motor vehicles
89,301 GBP2024-03-31
70,319 GBP2023-03-31
Computers
229,023 GBP2024-03-31
202,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,563 GBP2024-03-31
377,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,367 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,635 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
32,674 GBP2023-04-01 ~ 2024-03-31
Computers
26,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
21,838 GBP2024-03-31
26,205 GBP2023-03-31
Plant and equipment
13,163 GBP2024-03-31
15,798 GBP2023-03-31
Motor vehicles
78,096 GBP2024-03-31
76,662 GBP2023-03-31
Computers
69,014 GBP2024-03-31
30,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
13,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,113 GBP2024-03-31
42,464 GBP2023-03-31
Merchandise
976,208 GBP2024-03-31
1,014,088 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,207,624 GBP2024-03-31
2,468,391 GBP2023-03-31
Other Debtors
Current
1,932,328 GBP2024-03-31
2,323,577 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
23,915 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
2,044 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,139,952 GBP2024-03-31
4,817,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,320,216 GBP2024-03-31
1,424,883 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
16,858 GBP2024-03-31
19,708 GBP2023-03-31
Trade Creditors/Trade Payables
Current
391,206 GBP2024-03-31
614,844 GBP2023-03-31
Corporation Tax Payable
Current
122,286 GBP2024-03-31
Other Creditors
Current
2,012,876 GBP2024-03-31
1,657,785 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
111,111 GBP2024-03-31
518,518 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,852 GBP2023-03-31
Bank Borrowings
Between two and five year, Non-current
111,111 GBP2024-03-31
518,518 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
16,852 GBP2023-03-31
hire purchase agreements
16,858 GBP2024-03-31
36,560 GBP2023-03-31
Bank Borrowings
Secured
1,431,327 GBP2024-03-31
1,943,401 GBP2023-03-31
Total Borrowings
Secured
1,448,185 GBP2024-03-31
1,979,961 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
40,068 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,068 GBP2024-03-31
-2,044 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Related profiles found in government register
  • FWG SALES LIMITED
    Info
    Registered number 07481672
    Riverside House Brymau Three Trading Estate, River Lane, Saltney, Chester CH4 8RQ
    Private Limited Company incorporated on 2011-01-04 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
  • FWG SALES LTD
    S
    Registered number 07481672
    Riverside House, River Lane, Saltney, Chester, United Kingdom, CH4 8RQ
    Private Limited Company in England & Wales, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    MARRIOTT DESKING SYSTEMS LIMITED - 1990-12-24
    CROFTPATCH LIMITED - 1986-12-19
    Riverside House, River Lane, Saltney, Chester, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-06-30
    Person with significant control
    2023-02-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Riverside House, River Lane, Saltney, Chester, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    4 GBP2024-06-30
    Person with significant control
    2023-02-13 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.