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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 4
  • 1
    Whiting, Colin Ian Tony
    Furniture & Bed Retail born in May 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-11-14 ~ now
    OF - Director → CIF 0
    Mr Colin Ian Tony Whiting
    Born in May 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-11-14 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Whiting, Melissa Jane
    Director born in October 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2009-11-14 ~ now
    OF - Director → CIF 0
    Mrs Melissa Jane Whiting
    Born in October 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-14 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Whiting, Aaron Louis
    Commercial Director born in August 2000
    Individual (1 offspring)
    Officer
    icon of calendar 2024-05-22 ~ now
    OF - Director → CIF 0
  • 4
    Whiting, Zachary Connor
    Director born in July 1998
    Individual (1 offspring)
    Officer
    icon of calendar 2016-10-03 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SOMERSET BEDS & MATTRESSES LTD

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
91,602 GBP2024-12-31
84,826 GBP2023-12-31
Fixed Assets - Investments
116,725 GBP2023-12-31
Fixed Assets
91,602 GBP2024-12-31
201,551 GBP2023-12-31
Total Inventories
169,750 GBP2024-12-31
199,156 GBP2023-12-31
Debtors
84,810 GBP2024-12-31
122,447 GBP2023-12-31
Cash at bank and in hand
141,274 GBP2024-12-31
146,264 GBP2023-12-31
Current Assets
395,834 GBP2024-12-31
467,867 GBP2023-12-31
Creditors
Current
174,393 GBP2024-12-31
222,683 GBP2023-12-31
Net Current Assets/Liabilities
221,441 GBP2024-12-31
245,184 GBP2023-12-31
Total Assets Less Current Liabilities
313,043 GBP2024-12-31
446,735 GBP2023-12-31
Net Assets/Liabilities
271,050 GBP2024-12-31
393,136 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
270,950 GBP2024-12-31
393,036 GBP2023-12-31
Equity
271,050 GBP2024-12-31
393,136 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
80,142 GBP2024-12-31
80,142 GBP2023-12-31
Furniture and fittings
33,895 GBP2024-12-31
33,895 GBP2023-12-31
Motor vehicles
180,497 GBP2024-12-31
144,267 GBP2023-12-31
Computers
32,821 GBP2024-12-31
32,821 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
327,355 GBP2024-12-31
291,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80,142 GBP2024-12-31
80,140 GBP2023-12-31
Furniture and fittings
26,990 GBP2024-12-31
25,771 GBP2023-12-31
Motor vehicles
100,729 GBP2024-12-31
74,139 GBP2023-12-31
Computers
27,892 GBP2024-12-31
26,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,753 GBP2024-12-31
206,299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,219 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,590 GBP2024-01-01 ~ 2024-12-31
Computers
1,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,905 GBP2024-12-31
8,124 GBP2023-12-31
Motor vehicles
79,768 GBP2024-12-31
70,128 GBP2023-12-31
Computers
4,929 GBP2024-12-31
6,572 GBP2023-12-31
Improvements to leasehold property
2 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
116,725 GBP2023-12-31
Investments in Group Undertakings
116,725 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,242 GBP2024-12-31
50,926 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
62,568 GBP2024-12-31
71,521 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,810 GBP2024-12-31
122,447 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
21,977 GBP2024-12-31
11,362 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,973 GBP2024-12-31
12,251 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,837 GBP2024-12-31
73,052 GBP2023-12-31
Other Creditors
Current
44,606 GBP2024-12-31
116,018 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,061 GBP2024-12-31
14,061 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,802 GBP2024-12-31
21,626 GBP2023-12-31
Related profiles found in government register
  • SOMERSET BEDS & MATTRESSES LTD
    Info
    Registered number 07076425
    icon of addressUnit 9a Marchfields Way, Weston-super-mare, Avon BS23 3YY
    Private Limited Company incorporated on 2009-11-14 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-25
    CIF 0
  • SOMERSET BEDS & MATTRESSES LTD
    S
    Registered number 07076425
    icon of addressUnit 9a, Marchfields Way, Weston-super-mare, Avon, England, BS23 3YY
    CIF 1
  • SOMERSET BEDS & MATTRESSES LTD
    S
    Registered number 07076425
    icon of addressUnit 9a, Marchfields Way, Weston-super-mare, Somerset, England, BS23 3YY
    Private Company Limited By Shares in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit G3 Bridge Mead Retail Park, Great Western Way, Swindon, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    233,251 GBP2023-10-31
    Officer
    icon of calendar 2019-10-30 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2021-11-29 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.