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
    Welham, Simon William James
    Director born in April 1955
    Individual (7 offsprings)
    Officer
    1995-06-13 ~ now
    OF - Director → CIF 0
    Simon William James Welham
    Born in April 1955
    Individual (7 offsprings)
    Person with significant control
    2016-06-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Welham, Rebecca Louise Yvonne
    Funeral Director born in July 1985
    Individual (1 offspring)
    Officer
    2021-12-15 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Welham, Sandra Yvonne
    Individual
    Officer
    1995-06-13 ~ 2018-08-31
    OF - Secretary → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (4 parents, 3 offsprings)
    Officer
    1995-06-13 ~ 1995-06-13
    PE - Nominee Director → CIF 0
  • 3
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    Officer
    1995-06-13 ~ 1995-06-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WELHAM JONES LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
80,298 GBP2023-06-30
89,579 GBP2022-06-30
Fixed Assets - Investments
320,000 GBP2023-06-30
320,000 GBP2022-06-30
Fixed Assets
400,298 GBP2023-06-30
409,579 GBP2022-06-30
Debtors
60,702 GBP2023-06-30
88,065 GBP2022-06-30
Cash at bank and in hand
233,063 GBP2023-06-30
232,434 GBP2022-06-30
Current Assets
312,478 GBP2023-06-30
338,911 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-463,228 GBP2023-06-30
-396,126 GBP2022-06-30
Net Current Assets/Liabilities
-150,750 GBP2023-06-30
-57,215 GBP2022-06-30
Total Assets Less Current Liabilities
249,548 GBP2023-06-30
352,364 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,846 GBP2023-06-30
-29,526 GBP2022-06-30
Net Assets/Liabilities
222,202 GBP2023-06-30
307,838 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
221,202 GBP2023-06-30
306,838 GBP2022-06-30
Equity
222,202 GBP2023-06-30
307,838 GBP2022-06-30
Average Number of Employees
232022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
178,337 GBP2023-06-30
178,337 GBP2022-06-30
Other
282,854 GBP2023-06-30
279,609 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
461,191 GBP2023-06-30
457,946 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
136,520 GBP2023-06-30
131,874 GBP2022-06-30
Other
244,373 GBP2023-06-30
236,493 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,893 GBP2023-06-30
368,367 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,646 GBP2022-07-01 ~ 2023-06-30
Other
7,880 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,526 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
41,817 GBP2023-06-30
46,463 GBP2022-06-30
Other
38,481 GBP2023-06-30
43,116 GBP2022-06-30
Investments in group undertakings and participating interests
320,000 GBP2023-06-30
320,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
53,864 GBP2023-06-30
82,252 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,838 GBP2023-06-30
5,813 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
60,702 GBP2023-06-30
88,065 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-06-30
10,648 GBP2022-06-30
Trade Creditors/Trade Payables
Current
25,336 GBP2023-06-30
25,707 GBP2022-06-30
Amounts owed to group undertakings
Current
235,199 GBP2023-06-30
180,893 GBP2022-06-30
Corporation Tax Payable
Current
32,487 GBP2023-06-30
35,639 GBP2022-06-30
Other Taxation & Social Security Payable
Current
10,654 GBP2023-06-30
8,378 GBP2022-06-30
Other Creditors
Current
148,904 GBP2023-06-30
134,861 GBP2022-06-30
Creditors
Current
463,228 GBP2023-06-30
396,126 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,846 GBP2023-06-30
29,526 GBP2022-06-30

Related profiles found in government register
  • WELHAM JONES LIMITED
    Info
    Registered number 03067814
    The Old Dairy, Great Dunton Farm, London Road, Dunton Green, Kent TN13 2TD
    Private Limited Company incorporated on 1995-06-13 (30 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    CIF 0
  • WELHAM JONES LIMITED
    S
    Registered number missing
    The Old Dairy, London Road, Dunton Green, Kent, United Kingdom, TN13 2TD
    Ltd
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Old Dairy, London Road, Dunton Green, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2021-08-31
    Person with significant control
    2020-08-26 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more as a member of a firmOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.