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 3
  • 1
    Furniss, Rosalind Elizabeth
    Company Director born in January 1951
    Individual (4 offsprings)
    Officer
    2006-03-10 ~ now
    OF - Director → CIF 0
    Furniss, Rosalind Elizabeth
    Company Director
    Individual (4 offsprings)
    Officer
    2006-03-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Furniss, William Martin
    Company Director born in August 1951
    Individual (4 offsprings)
    Officer
    2006-03-10 ~ now
    OF - Director → CIF 0
    Mr William Martin Furniss
    Born in August 1951
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Dufton, Neal
    Operations Manager born in March 1968
    Individual (2 offsprings)
    Officer
    2018-12-12 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Knapp, Susan
    Retail Consultant born in March 1960
    Individual
    Officer
    2000-02-09 ~ 2006-03-10
    OF - Director → CIF 0
    Knapp, Susan
    Retail Consultant
    Individual
    Officer
    2000-02-09 ~ 2006-03-10
    OF - Secretary → CIF 0
  • 2
    Knapp, Duncan Robert
    Building Contractor born in October 1972
    Individual (1 offspring)
    Officer
    2000-02-09 ~ 2006-03-10
    OF - Director → CIF 0
  • 3
    Furniss, Stephanie Maria
    Director born in June 1980
    Individual (1 offspring)
    Officer
    2011-03-01 ~ 2016-04-19
    OF - Director → CIF 0
  • 4
    Furniss, Stephen John
    Director born in June 1976
    Individual (7 offsprings)
    Officer
    2011-03-01 ~ 2016-04-19
    OF - Director → CIF 0
  • 5
    Furniss, Peter Lawrence
    Company Director born in August 1954
    Individual (1 offspring)
    Officer
    2006-03-10 ~ 2021-02-28
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-02-09 ~ 2000-02-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WELSH CANAL HOLIDAY CRAFT LIMITED

Previous name
WELSH CANAL HOLIDAY CRAFT (HOLDINGS) LIMITED - 2003-02-19
Standard Industrial Classification
50300 - Inland Passenger Water Transport
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
61,237 GBP2024-02-29
65,728 GBP2023-02-28
Fixed Assets - Investments
213,154 GBP2024-02-29
213,154 GBP2023-02-28
Fixed Assets
274,391 GBP2024-02-29
278,882 GBP2023-02-28
Total Inventories
6,687 GBP2024-02-29
6,713 GBP2023-02-28
Debtors
148,225 GBP2024-02-29
141,922 GBP2023-02-28
Cash at bank and in hand
107,340 GBP2024-02-29
94,391 GBP2023-02-28
Current Assets
262,252 GBP2024-02-29
243,026 GBP2023-02-28
Creditors
Current
130,180 GBP2024-02-29
120,244 GBP2023-02-28
Net Current Assets/Liabilities
132,072 GBP2024-02-29
122,782 GBP2023-02-28
Total Assets Less Current Liabilities
406,463 GBP2024-02-29
401,664 GBP2023-02-28
Creditors
Non-current
-132,404 GBP2024-02-29
-132,404 GBP2023-02-28
Net Assets/Liabilities
259,847 GBP2024-02-29
258,765 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
258,847 GBP2024-02-29
257,765 GBP2023-02-28
Equity
259,847 GBP2024-02-29
258,765 GBP2023-02-28
Average Number of Employees
382023-03-01 ~ 2024-02-29
302022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
363,864 GBP2024-02-29
365,269 GBP2023-02-28
Improvements to leasehold property
103,320 GBP2024-02-29
103,320 GBP2023-02-28
Plant and equipment
15,793 GBP2024-02-29
15,793 GBP2023-02-28
Property, Plant & Equipment - Disposals
-5,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,627 GBP2024-02-29
299,541 GBP2023-02-28
Improvements to leasehold property
89,649 GBP2024-02-29
88,130 GBP2023-02-28
Plant and equipment
9,615 GBP2024-02-29
8,929 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,405 GBP2023-03-01 ~ 2024-02-29
Improvements to leasehold property
1,519 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
686 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,319 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
13,671 GBP2024-02-29
15,190 GBP2023-02-28
Plant and equipment
6,178 GBP2024-02-29
6,864 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,780 GBP2024-02-29
121,780 GBP2023-02-28
Motor vehicles
3,595 GBP2024-02-29
5,000 GBP2023-02-28
Computers
119,376 GBP2024-02-29
119,376 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,304 GBP2024-02-29
106,807 GBP2023-02-28
Motor vehicles
899 GBP2024-02-29
4,319 GBP2023-02-28
Computers
94,160 GBP2024-02-29
91,356 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,497 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
899 GBP2023-03-01 ~ 2024-02-29
Computers
2,804 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,319 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
13,476 GBP2024-02-29
14,973 GBP2023-02-28
Motor vehicles
2,696 GBP2024-02-29
681 GBP2023-02-28
Computers
25,216 GBP2024-02-29
28,020 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
213,154 GBP2023-02-28
Investments in Group Undertakings
213,154 GBP2024-02-29
213,154 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,628 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
131,604 GBP2024-02-29
129,415 GBP2023-02-28
Prepayments/Accrued Income
Current
13,993 GBP2024-02-29
12,507 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
148,225 GBP2024-02-29
141,922 GBP2023-02-28
Trade Creditors/Trade Payables
Current
17,664 GBP2024-02-29
16,993 GBP2023-02-28
Corporation Tax Payable
Current
60,583 GBP2024-02-29
49,759 GBP2023-02-28
Other Taxation & Social Security Payable
Current
889 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
47,710 GBP2024-02-29
46,583 GBP2023-02-28
Amounts owed to group undertakings
Non-current
132,404 GBP2024-02-29
132,404 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
14,212 GBP2024-02-29
10,495 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,212 GBP2024-02-29
10,495 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
176,082 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2023-03-01 ~ 2024-02-29
  • WELSH CANAL HOLIDAY CRAFT LIMITED
    Info
    WELSH CANAL HOLIDAY CRAFT (HOLDINGS) LIMITED - 2003-02-19
    Registered number 03922569
    1 Kille House, Chinnor Road, Thame, Oxfordshire OX9 3NU
    Private Limited Company incorporated on 2000-02-09 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    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.