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
    Kelway-bamber, Euan Glen
    Director born in May 1958
    Individual (4 offsprings)
    Officer
    2011-02-16 ~ now
    OF - Director → CIF 0
    Mr Euan Glen Kelway-bamber
    Born in May 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Whitelaw, Colin
    Individual (2 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Mr Peter Christopher Davies
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Kelway-bamber, Laura Isabel Hester
    Company Director born in January 1961
    Individual (2 offsprings)
    Officer
    2011-03-24 ~ now
    OF - Director → CIF 0
    Mrs Laura Isabel Hester Kelway-bamber
    Born in January 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

THE HEADBOARD WORKSHOP LTD

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
210,945 GBP2024-05-31
190,149 GBP2023-05-31
Fixed Assets
210,945 GBP2024-05-31
190,149 GBP2023-05-31
Total Inventories
69,564 GBP2024-05-31
81,685 GBP2023-05-31
Debtors
18,239 GBP2024-05-31
37,459 GBP2023-05-31
Cash at bank and in hand
254,360 GBP2024-05-31
297,767 GBP2023-05-31
Current Assets
342,163 GBP2024-05-31
416,911 GBP2023-05-31
Creditors
-304,182 GBP2024-05-31
-342,325 GBP2023-05-31
Net Current Assets/Liabilities
37,981 GBP2024-05-31
74,586 GBP2023-05-31
Total Assets Less Current Liabilities
248,926 GBP2024-05-31
264,735 GBP2023-05-31
Net Assets/Liabilities
194,253 GBP2024-05-31
166,480 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
64,157 GBP2024-05-31
Retained earnings (accumulated losses)
130,094 GBP2024-05-31
166,478 GBP2023-05-31
Average number of employees in administration and support functions
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,201 GBP2024-05-31
125,882 GBP2023-05-31
Motor vehicles
54,434 GBP2024-05-31
54,434 GBP2023-05-31
Furniture and fittings
39,657 GBP2024-05-31
36,284 GBP2023-05-31
Computers
136,000 GBP2024-05-31
88,508 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
356,292 GBP2024-05-31
305,108 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-64,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-64,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
64,157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,609 GBP2024-05-31
67,475 GBP2023-05-31
Motor vehicles
23,815 GBP2024-05-31
13,609 GBP2023-05-31
Furniture and fittings
35,923 GBP2024-05-31
33,875 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,347 GBP2024-05-31
114,959 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,134 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,206 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,048 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
40,592 GBP2024-05-31
58,407 GBP2023-05-31
Motor vehicles
30,619 GBP2024-05-31
40,825 GBP2023-05-31
Furniture and fittings
3,734 GBP2024-05-31
2,409 GBP2023-05-31
Computers
136,000 GBP2024-05-31
88,508 GBP2023-05-31
Finished Goods
69,564 GBP2024-05-31
81,685 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,899 GBP2024-05-31
18,814 GBP2023-05-31
Prepayments/Accrued Income
Current
7,840 GBP2024-05-31
11,030 GBP2023-05-31
Other Debtors
Current
5,500 GBP2024-05-31
7,615 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
8,046 GBP2024-05-31
7,605 GBP2023-05-31
Trade Creditors/Trade Payables
Current
89,733 GBP2024-05-31
73,702 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
13,636 GBP2024-05-31
14,880 GBP2023-05-31
Corporation Tax Payable
Current
19,682 GBP2024-05-31
17,547 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,111 GBP2024-05-31
9,158 GBP2023-05-31
Amount of value-added tax that is payable
Current
38,202 GBP2024-05-31
42,728 GBP2023-05-31
Other Creditors
Current
121,772 GBP2024-05-31
176,705 GBP2023-05-31
Creditors
Current
304,182 GBP2024-05-31
342,325 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
26,783 GBP2024-05-31
34,829 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,650 GBP2024-05-31
27,298 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,046 GBP2024-05-31
7,605 GBP2023-05-31
Between one and five year
26,783 GBP2024-05-31
34,829 GBP2023-05-31
Minimum gross finance lease payments owing
34,829 GBP2024-05-31
42,434 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
34,829 GBP2024-05-31
42,434 GBP2023-05-31
  • THE HEADBOARD WORKSHOP LTD
    Info
    Registered number 07532698
    Unit 10-11 St David's Industrial Estate, Pengam, Blackwood NP12 3SW
    Private Limited Company incorporated on 2011-02-16 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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.