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
    Linge, David Michael
    Director born in January 1980
    Individual (5 offsprings)
    Officer
    2021-07-23 ~ now
    OF - Director → CIF 0
  • 2
    Montague, Simon
    Individual (3 offsprings)
    Officer
    2009-10-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Balaam, Martin Anthony
    Director born in September 1968
    Individual (8 offsprings)
    Officer
    2017-01-30 ~ now
    OF - Director → CIF 0
  • 4
    Peterson, John
    General Manager born in February 1968
    Individual (10 offsprings)
    Officer
    2008-10-02 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Peterson, John
    Individual (10 offsprings)
    Officer
    2008-10-02 ~ 2009-10-18
    OF - Secretary → CIF 0
  • 2
    Matthews, Russell
    Company Director born in August 1966
    Individual (2 offsprings)
    Officer
    2012-04-01 ~ 2017-01-30
    OF - Director → CIF 0
parent relation
Company in focus

WELCOME FURNITURE LTD.

Previous names
GLENEAGLE FURNITURE LTD - 2009-09-30
WELCOMBE FURNITURE LTD - 2009-03-09
GLENEAGLE FURNITURE LTD - 2009-02-27
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Cost of Sales
-18,990,726 GBP2023-04-01 ~ 2024-03-31
-14,270,779 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-2,888,281 GBP2023-04-01 ~ 2024-03-31
-2,792,409 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,084,688 GBP2023-04-01 ~ 2024-03-31
-3,451,247 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
284,672 GBP2023-04-01 ~ 2024-03-31
-23,428 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
208,841 GBP2023-04-01 ~ 2024-03-31
-86,391 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,766,438 GBP2024-03-31
1,557,597 GBP2023-03-31
1,643,988 GBP2022-03-31
Property, Plant & Equipment
1,163,694 GBP2024-03-31
901,937 GBP2023-03-31
Debtors
9,913,391 GBP2024-03-31
6,911,252 GBP2023-03-31
Cash at bank and in hand
33,342 GBP2024-03-31
430,258 GBP2023-03-31
Current Assets
14,143,189 GBP2024-03-31
11,526,730 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,591,378 GBP2024-03-31
-9,810,112 GBP2023-03-31
Net Current Assets/Liabilities
1,551,811 GBP2024-03-31
1,716,618 GBP2023-03-31
Total Assets Less Current Liabilities
2,715,505 GBP2024-03-31
2,618,555 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-575,315 GBP2024-03-31
-763,037 GBP2023-03-31
Net Assets/Liabilities
1,916,438 GBP2024-03-31
1,707,597 GBP2023-03-31
Equity
Called up share capital
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Equity
1,916,438 GBP2024-03-31
1,707,597 GBP2023-03-31
Audit Fees/Expenses
19,000 GBP2023-04-01 ~ 2024-03-31
19,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2162023-04-01 ~ 2024-03-31
1922022-04-01 ~ 2023-03-31
Wages/Salaries
6,746,952 GBP2023-04-01 ~ 2024-03-31
5,760,905 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
134,274 GBP2023-04-01 ~ 2024-03-31
98,553 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,557,281 GBP2023-04-01 ~ 2024-03-31
6,368,512 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
75,831 GBP2023-04-01 ~ 2024-03-31
55,268 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
87,188 GBP2024-03-31
84,938 GBP2023-03-31
Plant and equipment
1,208,237 GBP2024-03-31
813,934 GBP2023-03-31
Furniture and fittings
131,759 GBP2024-03-31
128,472 GBP2023-03-31
Motor vehicles
208,364 GBP2024-03-31
125,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,635,548 GBP2024-03-31
1,152,867 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-52,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-52,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,414 GBP2024-03-31
8,448 GBP2023-03-31
Plant and equipment
264,544 GBP2024-03-31
128,381 GBP2023-03-31
Furniture and fittings
125,986 GBP2024-03-31
70,911 GBP2023-03-31
Motor vehicles
65,910 GBP2024-03-31
43,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,854 GBP2024-03-31
250,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,966 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
136,163 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
55,075 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
71,774 GBP2024-03-31
76,490 GBP2023-03-31
Plant and equipment
943,693 GBP2024-03-31
685,553 GBP2023-03-31
Furniture and fittings
5,773 GBP2024-03-31
57,561 GBP2023-03-31
Motor vehicles
142,454 GBP2024-03-31
82,333 GBP2023-03-31
Finished Goods/Goods for Resale
399,569 GBP2024-03-31
674,327 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,872,834 GBP2024-03-31
4,386,916 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
35,520 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,393,926 GBP2024-03-31
2,169,807 GBP2023-03-31
Other Debtors
Current
474,406 GBP2024-03-31
201,403 GBP2023-03-31
Prepayments/Accrued Income
Current
172,225 GBP2024-03-31
117,606 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,913,391 GBP2024-03-31
6,911,252 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,221,241 GBP2024-03-31
4,043,487 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
181,738 GBP2024-03-31
150,581 GBP2023-03-31
Other Remaining Borrowings
Current
93,515 GBP2024-03-31
255,631 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,840,964 GBP2024-03-31
1,782,581 GBP2023-03-31
Amounts owed to group undertakings
Current
2,705,031 GBP2024-03-31
2,452,287 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,114,671 GBP2024-03-31
687,145 GBP2023-03-31
Other Creditors
Current
153,669 GBP2024-03-31
75,480 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
280,549 GBP2024-03-31
362,920 GBP2023-03-31
Creditors
Current
12,591,378 GBP2024-03-31
9,810,112 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
320,001 GBP2024-03-31
563,605 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
255,314 GBP2024-03-31
105,917 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
93,515 GBP2023-03-31
Creditors
Non-current
575,315 GBP2024-03-31
763,037 GBP2023-03-31
Bank Borrowings
560,001 GBP2024-03-31
803,605 GBP2023-03-31
Bank Overdrafts
4,981,241 GBP2024-03-31
3,803,487 GBP2023-03-31
Total Borrowings
5,634,757 GBP2024-03-31
4,956,238 GBP2023-03-31
Current
5,314,756 GBP2024-03-31
4,299,118 GBP2023-03-31
Non-current
320,001 GBP2024-03-31
657,120 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
223,722 GBP2024-03-31
164,823 GBP2023-03-31
Minimum gross finance lease payments owing
517,708 GBP2024-03-31
273,121 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
437,052 GBP2024-03-31
256,498 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,455 GBP2024-03-31
73,882 GBP2023-03-31
Between two and five year
30,750 GBP2024-03-31
24,189 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,205 GBP2024-03-31
98,071 GBP2023-03-31
  • WELCOME FURNITURE LTD.
    Info
    GLENEAGLE FURNITURE LTD - 2009-09-30
    WELCOMBE FURNITURE LTD - 2009-03-09
    GLENEAGLE FURNITURE LTD - 2009-02-27
    Registered number 06713485
    Welcome Furniture, 1 Cibyn In Est, Caernarfon, Gwynedd LL55 2BD
    Private Limited Company incorporated on 2008-10-02 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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.