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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
    Smith, Paul Christopher
    Born in January 1968
    Individual (3 offsprings)
    Officer
    2021-06-29 ~ now
    OF - Director → CIF 0
  • 2
    Cannon, Sarah Charlotte
    Born in November 1975
    Individual (1 offspring)
    Officer
    2014-10-31 ~ now
    OF - Director → CIF 0
    Mrs Sarah Charlotte Cannon
    Born in November 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Luscombe, Faye
    Director born in April 1970
    Individual
    Officer
    2007-08-01 ~ 2007-08-01
    OF - Director → CIF 0
    Luscombe, Faye
    Individual
    Officer
    2007-08-01 ~ 2007-08-01
    OF - Secretary → CIF 0
  • 2
    Smith, Paul Christopher
    Director born in January 1968
    Individual (3 offsprings)
    Officer
    2007-08-01 ~ 2014-10-31
    OF - Director → CIF 0
parent relation
Company in focus

WELWYN SERVICES LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
944,222 GBP2024-07-31
966,929 GBP2023-07-31
Fixed Assets
944,222 GBP2024-07-31
966,929 GBP2023-07-31
Total Inventories
1,533,795 GBP2024-07-31
762,458 GBP2023-07-31
Debtors
98,764 GBP2024-07-31
134,608 GBP2023-07-31
Cash at bank and in hand
43,276 GBP2024-07-31
18,409 GBP2023-07-31
Current Assets
1,675,835 GBP2024-07-31
915,475 GBP2023-07-31
Creditors
-1,279,272 GBP2024-07-31
-644,557 GBP2023-07-31
Net Current Assets/Liabilities
396,563 GBP2024-07-31
270,918 GBP2023-07-31
Total Assets Less Current Liabilities
1,340,785 GBP2024-07-31
1,237,847 GBP2023-07-31
Net Assets/Liabilities
1,175,267 GBP2024-07-31
1,039,514 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,175,167 GBP2024-07-31
1,039,414 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
659,846 GBP2024-07-31
659,846 GBP2023-07-31
Plant and equipment
1,469,002 GBP2024-07-31
1,528,252 GBP2023-07-31
Motor vehicles
134,459 GBP2024-07-31
95,779 GBP2023-07-31
Furniture and fittings
2,859 GBP2024-07-31
2,126 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,250 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-113,315 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,269,860 GBP2024-07-31
1,276,719 GBP2023-07-31
Motor vehicles
51,726 GBP2024-07-31
41,705 GBP2023-07-31
Furniture and fittings
1,610 GBP2024-07-31
1,298 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,785 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
20,684 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
312 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,644 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-10,663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
659,846 GBP2024-07-31
659,846 GBP2023-07-31
Plant and equipment
199,142 GBP2024-07-31
251,533 GBP2023-07-31
Motor vehicles
82,733 GBP2024-07-31
54,074 GBP2023-07-31
Furniture and fittings
1,249 GBP2024-07-31
828 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,004 GBP2024-07-31
3,088 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,270,170 GBP2024-07-31
2,289,091 GBP2023-07-31
Property, Plant & Equipment - Disposals
-172,565 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,752 GBP2024-07-31
2,440 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,325,948 GBP2024-07-31
1,322,162 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
312 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,307 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,252 GBP2024-07-31
648 GBP2023-07-31
Value of work in progress
1,533,795 GBP2024-07-31
762,458 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
93,774 GBP2024-07-31
126,118 GBP2023-07-31
Other Debtors
Current
4,990 GBP2024-07-31
8,490 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
33,936 GBP2024-07-31
Trade Creditors/Trade Payables
Current
119,136 GBP2024-07-31
54,803 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2024-07-31
70,000 GBP2023-07-31
Corporation Tax Payable
Current
77,710 GBP2024-07-31
7,317 GBP2023-07-31
Other Taxation & Social Security Payable
Current
920 GBP2024-07-31
Amount of value-added tax that is payable
Current
26,651 GBP2024-07-31
16,029 GBP2023-07-31
Other Creditors
Current
54,375 GBP2024-07-31
5,301 GBP2023-07-31
Amounts owed to directors
Current
872,033 GBP2024-07-31
483,863 GBP2023-07-31
Creditors
Current
1,279,272 GBP2024-07-31
644,557 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
37,185 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
128,333 GBP2024-07-31
198,333 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
33,936 GBP2024-07-31
Between one and five year
37,185 GBP2024-07-31
Minimum gross finance lease payments owing
71,121 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
71,121 GBP2024-07-31
  • WELWYN SERVICES LIMITED
    Info
    Registered number 06330922
    11 Hedgebrooms, Welwyn Garden City, Herts AL7 2DP
    PRIVATE LIMITED COMPANY incorporated on 2007-08-01 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    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 9 February 2026 and licensed under the Open Government Licence v3.0.