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
    Goodwin, Ian
    Chief Executive born in October 1961
    Individual (12 offsprings)
    Officer
    2018-07-11 ~ now
    OF - director → CIF 0
  • 2
    Parente, Henry Joseph
    Director born in January 1983
    Individual (5 offsprings)
    Officer
    2006-06-14 ~ now
    OF - director → CIF 0
  • 3
    Stubbins, Oliver
    Retail Manager born in May 1980
    Individual (1 offspring)
    Officer
    2018-10-19 ~ now
    OF - director → CIF 0
  • 4
    WELBECK ESTATES COMPANY LIMITED(THE)
    Portland Estate Office, Welbeck, Worksop, Nottinghamshire, England
    Corporate (8 parents, 6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Goodwin, Ian
    Individual (12 offsprings)
    Officer
    2018-07-11 ~ 2018-11-19
    OF - secretary → CIF 0
  • 2
    Boyle, Michael
    Director born in November 1979
    Individual (2 offsprings)
    Officer
    2006-10-06 ~ 2014-10-03
    OF - director → CIF 0
  • 3
    Brown, Robin James
    Land Agent born in November 1957
    Individual (7 offsprings)
    Officer
    2006-06-14 ~ 2018-07-11
    OF - director → CIF 0
    Brown, Robin James
    Land Agent
    Individual (7 offsprings)
    Officer
    2006-06-14 ~ 2018-07-11
    OF - secretary → CIF 0
  • 4
    7 Leonard Street, London
    Dissolved corporate (1 parent, 34 offsprings)
    Officer
    2006-06-14 ~ 2006-06-14
    PE - secretary → CIF 0
  • 5
    2nd Floor, 7 Leonard Street, London
    Dissolved corporate (1 parent, 3 offsprings)
    Officer
    2006-06-14 ~ 2006-06-14
    PE - nominee-director → CIF 0
parent relation
Company in focus

THE WELBECK FARM SHOP LIMITED

Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
56101 - Licenced Restaurants
Brief company account
Profit/Loss
79,178 GBP2023-04-01 ~ 2024-03-31
18,534 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
67,899 GBP2024-03-31
79,778 GBP2023-03-31
Total Inventories
108,819 GBP2024-03-31
103,184 GBP2023-03-31
Debtors
Current
97,377 GBP2024-03-31
48,816 GBP2023-03-31
Cash at bank and in hand
23,449 GBP2024-03-31
10,510 GBP2023-03-31
Net Assets/Liabilities
-894,468 GBP2024-03-31
-973,646 GBP2023-03-31
Equity
Called up share capital
295,000 GBP2024-03-31
295,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,189,468 GBP2024-03-31
-1,268,646 GBP2023-03-31
Equity
-894,468 GBP2024-03-31
-973,646 GBP2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,024 GBP2024-03-31
123,878 GBP2023-03-31
Furniture and fittings
336,142 GBP2024-03-31
325,142 GBP2023-03-31
Office equipment
48,145 GBP2024-03-31
55,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
509,311 GBP2024-03-31
504,823 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,277 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-8,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,885 GBP2024-03-31
77,512 GBP2023-03-31
Furniture and fittings
308,469 GBP2024-03-31
299,836 GBP2023-03-31
Office equipment
43,058 GBP2024-03-31
47,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,412 GBP2024-03-31
425,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,650 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,633 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,277 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-8,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
35,139 GBP2024-03-31
46,366 GBP2023-03-31
Furniture and fittings
27,673 GBP2024-03-31
25,306 GBP2023-03-31
Office equipment
5,087 GBP2024-03-31
8,106 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,209 GBP2024-03-31
28,098 GBP2023-03-31
Other Debtors
Current
22,168 GBP2024-03-31
20,718 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
186,570 GBP2024-03-31
213,122 GBP2023-03-31
Trade Creditors/Trade Payables
Current
210,105 GBP2024-03-31
161,530 GBP2023-03-31
Other Creditors
Current
62,824 GBP2024-03-31
49,716 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Between one and five year
160,000 GBP2024-03-31
160,000 GBP2023-03-31
More than five year
280,000 GBP2024-03-31
320,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
480,000 GBP2024-03-31
520,000 GBP2023-03-31
  • THE WELBECK FARM SHOP LIMITED
    Info
    Registered number 05846333
    Portland Estate Office Cavendish House, Welbeck, Worksop, Nottinghamshire S80 3LL
    Private Limited Company incorporated on 2006-06-14 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.