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
    Warner, Clem
    Director born in October 1951
    Individual (2 offsprings)
    Officer
    2013-01-10 ~ now
    OF - Director → CIF 0
    Mr Clem Warner
    Born in October 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Warner, Dawn
    Company Director born in December 1955
    Individual (2 offsprings)
    Officer
    2013-01-10 ~ now
    OF - Director → CIF 0
Ceased 1
  • Machan, Martin William
    Company Formation Agent born in June 1955
    Individual (44 offsprings)
    Officer
    2012-12-07 ~ 2013-01-10
    OF - Director → CIF 0
parent relation
Company in focus

CG WARNER LIMITED

Previous name
FARNWORTH LIMITED - 2013-01-10
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
3,000 GBP2023-12-31
4,500 GBP2022-12-31
Property, Plant & Equipment
506,706 GBP2023-12-31
592,613 GBP2022-12-31
Fixed Assets
509,706 GBP2023-12-31
597,113 GBP2022-12-31
Debtors
108,033 GBP2023-12-31
79,117 GBP2022-12-31
Cash at bank and in hand
84,318 GBP2023-12-31
67,029 GBP2022-12-31
Current Assets
192,351 GBP2023-12-31
146,146 GBP2022-12-31
Creditors
Current
309,141 GBP2023-12-31
223,699 GBP2022-12-31
Net Current Assets/Liabilities
-116,790 GBP2023-12-31
-77,553 GBP2022-12-31
Total Assets Less Current Liabilities
392,916 GBP2023-12-31
519,560 GBP2022-12-31
Creditors
Non-current
383,216 GBP2023-12-31
495,997 GBP2022-12-31
Net Assets/Liabilities
9,700 GBP2023-12-31
23,563 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
9,690 GBP2023-12-31
23,553 GBP2022-12-31
Equity
9,700 GBP2023-12-31
23,563 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-12-31
10,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,000 GBP2023-12-31
4,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
706,783 GBP2023-12-31
712,583 GBP2022-12-31
Plant and equipment
686,088 GBP2023-12-31
686,088 GBP2022-12-31
Motor vehicles
19,367 GBP2023-12-31
25,167 GBP2022-12-31
Computers
1,328 GBP2023-12-31
1,328 GBP2022-12-31
Property, Plant & Equipment - Disposals
-5,800 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,077 GBP2023-12-31
119,970 GBP2022-12-31
Plant and equipment
185,487 GBP2023-12-31
103,449 GBP2022-12-31
Motor vehicles
13,822 GBP2023-12-31
15,940 GBP2022-12-31
Computers
768 GBP2023-12-31
581 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,073 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
82,038 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,848 GBP2023-01-01 ~ 2023-12-31
Computers
187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,966 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
500,601 GBP2023-12-31
582,639 GBP2022-12-31
Motor vehicles
5,545 GBP2023-12-31
9,227 GBP2022-12-31
Computers
560 GBP2023-12-31
747 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
641,345 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
150,714 GBP2023-12-31
72,002 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
80,013 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
78,712 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
1,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases
494,535 GBP2023-12-31
574,548 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
490,631 GBP2023-12-31
569,343 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
3,904 GBP2023-12-31
5,205 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,547 GBP2023-12-31
51,811 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
38,486 GBP2023-12-31
27,306 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
108,033 GBP2023-12-31
79,117 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
102,781 GBP2023-12-31
103,771 GBP2022-12-31
Trade Creditors/Trade Payables
Current
59,630 GBP2023-12-31
25,846 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,500 GBP2023-12-31
30,493 GBP2022-12-31
Other Creditors
Current
92,230 GBP2023-12-31
53,589 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
368,216 GBP2023-12-31
470,997 GBP2022-12-31
  • CG WARNER LIMITED
    Info
    FARNWORTH LIMITED - 2013-01-10
    Registered number 08323206
    61 Station Road, Sudbury, Suffolk CO10 2SP
    Private Limited Company incorporated on 2012-12-07 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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.