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
Hollier, Carol
Born in January 1949Individual (1 offspring)Officer
1997-03-18 ~ nowOF - Director → CIF 0Hollier, Carol
Business ManagerIndividual (1 offspring)Officer 1997-03-18 ~ nowOF - Secretary → CIF 0Mrs Carol Hollier
Born in January 1949Individual (1 offspring)Person with significant control 2018-03-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Toyne, Zoe Samantha
Born in June 1974Individual (6 offsprings)Officer 1997-03-18 ~ nowOF - Director → CIF 0Mrs Zoe Samantha Toyne
Born in June 1974Individual (6 offsprings)Person with significant control 2018-03-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Hollier, Dax Jason
Born in May 1972Individual (2 offsprings)Officer 1997-03-18 ~ nowOF - Director → CIF 0Mr Dax Jason Hollier
Born in May 1972Individual (2 offsprings)Person with significant control 2018-03-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Hollier, Graham
Born in August 1947Individual (1 offspring)Officer 1997-03-18 ~ nowOF - Director → CIF 0Mr Graham Hollier
Born in August 1947Individual (1 offspring)Person with significant control 2018-03-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Whitaker, Robert Alston
Agent born in February 1950Individual (1 offspring)Officer 1997-03-11 ~ 1997-03-18OF - Director → CIF 0 - 2
Whitaker, Anne Michelle
Agent born in September 1951IndividualOfficer 1997-03-11 ~ 1997-03-18OF - Director → CIF 0Whitaker, Anne Michelle
AgentIndividualOfficer 1997-03-11 ~ 1997-03-18OF - Secretary → CIF 0
Company in focus
THE BED WAREHOUSE (WEST MIDLANDS) LIMITED
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
18,000 GBP2024-08-31
24,000 GBP2023-08-31
Property, Plant & Equipment
196,110 GBP2024-08-31
201,480 GBP2023-08-31
Fixed Assets
214,110 GBP2024-08-31
225,480 GBP2023-08-31
Total Inventories
153,119 GBP2024-08-31
114,614 GBP2023-08-31
Debtors
13,854 GBP2024-08-31
48,870 GBP2023-08-31
Cash at bank and in hand
171,134 GBP2024-08-31
222,671 GBP2023-08-31
Current Assets
341,408 GBP2024-08-31
400,893 GBP2023-08-31
Creditors
Current
250,882 GBP2024-08-31
259,792 GBP2023-08-31
Net Current Assets/Liabilities
90,526 GBP2024-08-31
141,101 GBP2023-08-31
Total Assets Less Current Liabilities
304,636 GBP2024-08-31
366,581 GBP2023-08-31
Creditors
Non-current
-103,842 GBP2024-08-31
-123,504 GBP2023-08-31
Net Assets/Liabilities
194,066 GBP2024-08-31
236,342 GBP2023-08-31
Equity
Called up share capital
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Retained earnings (accumulated losses)
164,066 GBP2024-08-31
206,342 GBP2023-08-31
Equity
194,066 GBP2024-08-31
236,342 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2024-08-31
36,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
18,000 GBP2024-08-31
24,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
225,000 GBP2023-08-31
Plant and equipment
32,155 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
257,155 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,500 GBP2024-08-31
27,000 GBP2023-08-31
Plant and equipment
29,545 GBP2024-08-31
28,675 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,045 GBP2024-08-31
55,675 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,500 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
870 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,370 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
193,500 GBP2024-08-31
198,000 GBP2023-08-31
Plant and equipment
2,610 GBP2024-08-31
3,480 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,854 GBP2024-08-31
Amounts falling due within one year, Current
10,108 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
38,762 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
13,854 GBP2024-08-31
Amounts falling due within one year, Current
48,870 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
26,624 GBP2024-08-31
19,718 GBP2023-08-31
Trade Creditors/Trade Payables
Current
133,348 GBP2024-08-31
152,685 GBP2023-08-31
Other Taxation & Social Security Payable
Current
88,165 GBP2024-08-31
85,697 GBP2023-08-31
Other Creditors
Current
2,745 GBP2024-08-31
1,692 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
103,842 GBP2024-08-31
123,504 GBP2023-08-31
Bank Borrowings
Secured
123,504 GBP2024-08-31
143,222 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-08-31
- Registered number 03331112
THE BED WAREHOUSE (WEST MIDLANDS) LIMITED
Info
Units 10 & 13 Lee Trading Est, 54 College Road Perry Bar, Birmingham, West Midlands B44 8BSPRIVATE LIMITED COMPANY incorporated on 1997-03-11 (28 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-11CIF 0
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.