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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Balaam, Martin Anthony
    Born in September 1968
    Individual (60 offsprings)
    Officer
    2017-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Peterson, John
    Born in February 1968
    Individual (12 offsprings)
    Officer
    2008-10-02 ~ now
    OF - Director → CIF 0
    Peterson, John
    Individual (12 offsprings)
    Officer
    2008-10-02 ~ 2009-10-18
    OF - Secretary → CIF 0
  • 3
    Montague, Simon
    Individual (6 offsprings)
    Officer
    2009-10-18 ~ now
    OF - Secretary → CIF 0
  • 4
    Linge, David Michael
    Born in January 1980
    Individual (6 offsprings)
    Officer
    2021-07-23 ~ now
    OF - Director → CIF 0
  • 5
    Matthews, Russell
    Company Director born in August 1966
    Individual (6 offsprings)
    Officer
    2012-04-01 ~ 2017-01-30
    OF - Director → CIF 0
parent relation
Company in focus

WELCOME FURNITURE LTD.

Period: 2009-09-30 ~ now
Company number: 06713485 13725159
Registered names
WELCOME FURNITURE LTD. - now 13725159
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Cost of Sales
-20,025,767 GBP2024-04-01 ~ 2025-03-31
-18,990,726 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-3,212,400 GBP2024-04-01 ~ 2025-03-31
-2,888,281 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,129,679 GBP2024-04-01 ~ 2025-03-31
-4,084,688 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
205,736 GBP2024-04-01 ~ 2025-03-31
284,672 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
128,505 GBP2024-04-01 ~ 2025-03-31
208,841 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
1,894,943 GBP2025-03-31
1,766,438 GBP2024-03-31
1,557,597 GBP2023-03-31
Property, Plant & Equipment
1,270,924 GBP2025-03-31
1,163,694 GBP2024-03-31
Debtors
9,544,559 GBP2025-03-31
9,913,391 GBP2024-03-31
Cash at bank and in hand
32,231 GBP2025-03-31
33,342 GBP2024-03-31
Current Assets
13,676,120 GBP2025-03-31
14,143,189 GBP2024-03-31
Net Current Assets/Liabilities
1,748,999 GBP2025-03-31
1,551,811 GBP2024-03-31
Total Assets Less Current Liabilities
3,019,923 GBP2025-03-31
2,715,505 GBP2024-03-31
Net Assets/Liabilities
2,044,943 GBP2025-03-31
1,916,438 GBP2024-03-31
Equity
Called up share capital
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Equity
2,044,943 GBP2025-03-31
1,916,438 GBP2024-03-31
Audit Fees/Expenses
19,000 GBP2024-04-01 ~ 2025-03-31
19,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2042024-04-01 ~ 2025-03-31
2162023-04-01 ~ 2024-03-31
Wages/Salaries
7,307,420 GBP2024-04-01 ~ 2025-03-31
6,746,952 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
146,142 GBP2024-04-01 ~ 2025-03-31
134,274 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,184,223 GBP2024-04-01 ~ 2025-03-31
7,557,281 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,993 GBP2024-04-01 ~ 2025-03-31
75,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
87,188 GBP2024-03-31
Plant and equipment
1,361,660 GBP2025-03-31
1,208,237 GBP2024-03-31
Furniture and fittings
144,220 GBP2025-03-31
131,759 GBP2024-03-31
Motor vehicles
412,657 GBP2025-03-31
208,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,017,772 GBP2025-03-31
1,635,548 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,377 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-45,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,414 GBP2024-03-31
Plant and equipment
428,914 GBP2025-03-31
264,544 GBP2024-03-31
Furniture and fittings
132,707 GBP2025-03-31
125,986 GBP2024-03-31
Motor vehicles
161,411 GBP2025-03-31
65,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746,848 GBP2025-03-31
471,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,402 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
177,875 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,721 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
95,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,505 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
932,746 GBP2025-03-31
943,693 GBP2024-03-31
Furniture and fittings
11,513 GBP2025-03-31
5,773 GBP2024-03-31
Motor vehicles
251,246 GBP2025-03-31
142,454 GBP2024-03-31
Finished Goods/Goods for Resale
455,612 GBP2025-03-31
399,569 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,062,038 GBP2025-03-31
6,872,834 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,731,664 GBP2025-03-31
2,393,926 GBP2024-03-31
Other Debtors
Current
600,461 GBP2025-03-31
474,406 GBP2024-03-31
Prepayments/Accrued Income
Current
150,396 GBP2025-03-31
172,225 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,544,559 GBP2025-03-31
Amounts falling due within one year, Current
9,913,391 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,643,526 GBP2025-03-31
5,221,241 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
214,355 GBP2025-03-31
181,738 GBP2024-03-31
Other Remaining Borrowings
Current
100,000 GBP2025-03-31
93,515 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,738,366 GBP2025-03-31
2,840,964 GBP2024-03-31
Amounts owed to group undertakings
Current
3,586,359 GBP2025-03-31
2,705,031 GBP2024-03-31
Corporation Tax Payable
Current
75,328 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,018,840 GBP2025-03-31
1,114,671 GBP2024-03-31
Other Creditors
Current
157,246 GBP2025-03-31
153,669 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
393,101 GBP2025-03-31
280,549 GBP2024-03-31
Creditors
Current
11,927,121 GBP2025-03-31
12,591,378 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
480,000 GBP2025-03-31
320,001 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
269,235 GBP2025-03-31
255,314 GBP2024-03-31
Creditors
Non-current
749,235 GBP2025-03-31
575,315 GBP2024-03-31
Bank Borrowings
720,000 GBP2025-03-31
560,001 GBP2024-03-31
Bank Overdrafts
4,403,526 GBP2025-03-31
4,981,241 GBP2024-03-31
Total Borrowings
5,223,526 GBP2025-03-31
5,634,757 GBP2024-03-31
Current
4,743,526 GBP2025-03-31
5,314,756 GBP2024-03-31
Non-current
480,000 GBP2025-03-31
320,001 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
253,693 GBP2025-03-31
223,722 GBP2024-03-31
Minimum gross finance lease payments owing
549,593 GBP2025-03-31
517,708 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
483,590 GBP2025-03-31
437,052 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2025-03-31
150,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,448 GBP2025-03-31
Between two and five year
13,302 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,750 GBP2025-03-31
  • WELCOME FURNITURE LTD.
    Info
    GLENEAGLE FURNITURE LTD - 2009-09-30
    WELCOMBE FURNITURE LTD - 2009-09-30
    GLENEAGLE FURNITURE LTD - 2009-09-30
    Registered number 06713485
    Welcome Furniture, 1 Cibyn In Est, Caernarfon, Gwynedd LL55 2BD
    PRIVATE LIMITED COMPANY incorporated on 2008-10-02 (17 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.