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 4
  • 1
    Welsher, Christopher David
    Sales Person born in May 1993
    Individual (1 offspring)
    Officer
    2022-07-19 ~ now
    OF - Director → CIF 0
  • 2
    Welsher, Trevor David
    Director born in November 1936
    Individual (1 offspring)
    Officer
    2023-08-15 ~ now
    OF - Director → CIF 0
  • 3
    Welsher, Andrew David
    Managing Director born in April 1961
    Individual (3 offsprings)
    Officer
    1997-05-01 ~ now
    OF - Director → CIF 0
    Mr Andrew David Welsher
    Born in April 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Blagden, Richard
    Service Manager born in May 1965
    Individual (1 offspring)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Welsher, Janet Maureen
    Teacher born in July 1930
    Individual
    Officer
    ~ 2020-05-05
    OF - Director → CIF 0
    Welsher, Janet Maureen
    Individual
    Officer
    ~ 2000-04-20
    OF - Secretary → CIF 0
    Mrs Janet Maureen Welsher
    Born in July 1930
    Individual
    Person with significant control
    2016-04-06 ~ 2020-05-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Bean, Andrew
    Sales Manager born in November 1962
    Individual
    Officer
    2015-01-01 ~ 2016-08-31
    OF - Director → CIF 0
  • 3
    Chalmers, Kerry Jayne
    Individual
    Officer
    2000-04-20 ~ 2010-02-26
    OF - Secretary → CIF 0
  • 4
    Welsher, Trevor David
    Chairman born in November 1936
    Individual (1 offspring)
    Officer
    ~ 2001-04-27
    OF - Director → CIF 0
    Welsher, Trevor David
    Director born in November 1936
    Individual (1 offspring)
    2011-03-22 ~ 2011-03-22
    OF - Director → CIF 0
    2011-03-22 ~ 2022-07-19
    OF - Director → CIF 0
    Mr Trevor David Welsher
    Born in November 1936
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Chalmers, Kerry Jane
    Individual
    Officer
    2011-07-20 ~ 2013-01-31
    OF - Secretary → CIF 0
  • 6
    Chalmers, Michael David
    Sales Director born in June 1961
    Individual (2 offsprings)
    Officer
    1997-05-01 ~ 2010-02-26
    OF - Director → CIF 0
parent relation
Company in focus

WELFAUX LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
1,756,458 GBP2024-04-30
1,274,436 GBP2023-04-30
Total Inventories
167,305 GBP2024-04-30
144,869 GBP2023-04-30
Debtors
349,627 GBP2024-04-30
445,527 GBP2023-04-30
Cash at bank and in hand
11,547 GBP2024-04-30
108 GBP2023-04-30
Current Assets
528,479 GBP2024-04-30
590,504 GBP2023-04-30
Creditors
Current
871,885 GBP2024-04-30
872,419 GBP2023-04-30
Net Current Assets/Liabilities
-343,406 GBP2024-04-30
-281,915 GBP2023-04-30
Total Assets Less Current Liabilities
1,413,052 GBP2024-04-30
992,521 GBP2023-04-30
Net Assets/Liabilities
703,852 GBP2024-04-30
722,856 GBP2023-04-30
Equity
Called up share capital
9,750 GBP2024-04-30
10,000 GBP2023-04-30
Capital redemption reserve
250 GBP2024-04-30
Retained earnings (accumulated losses)
693,852 GBP2024-04-30
712,856 GBP2023-04-30
Equity
703,852 GBP2024-04-30
722,856 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200,958 GBP2024-04-30
733,131 GBP2023-04-30
Plant and equipment
1,070,633 GBP2024-04-30
1,012,628 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,271,591 GBP2024-04-30
1,745,759 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-189,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-189,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
515,133 GBP2024-04-30
471,323 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,133 GBP2024-04-30
471,323 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,200,958 GBP2024-04-30
733,131 GBP2023-04-30
Plant and equipment
555,500 GBP2024-04-30
541,305 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
327,965 GBP2024-04-30
442,443 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
69,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
191,692 GBP2024-04-30
195,208 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
53,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
136,273 GBP2024-04-30
247,235 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
298,892 GBP2024-04-30
395,653 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
50,735 GBP2024-04-30
49,874 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
349,627 GBP2024-04-30
445,527 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
166,703 GBP2024-04-30
63,369 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
65,466 GBP2024-04-30
113,978 GBP2023-04-30
Trade Creditors/Trade Payables
Current
306,851 GBP2024-04-30
352,291 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,874 GBP2024-04-30
107,393 GBP2023-04-30
Other Creditors
Current
218,991 GBP2024-04-30
235,388 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
458,864 GBP2024-04-30
34,252 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
120,087 GBP2024-04-30
138,744 GBP2023-04-30
Bank Overdrafts
Secured
138,045 GBP2024-04-30
53,553 GBP2023-04-30
Bank Borrowings
Secured
487,522 GBP2024-04-30
Total Borrowings
Secured
811,120 GBP2024-04-30
306,275 GBP2023-04-30

  • WELFAUX LIMITED
    Info
    Registered number 02001348
    Toutley Industrial Estate, Toutley Road, Wokingham, Berkshire RG41 1QN
    Private Limited Company incorporated on 1986-03-18 (39 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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.