Founded in 2017, Greg Welch Furniture, classified under reg no. 10675722 is an active company. Currently registered at Unit 18 Bessemer Park SE24 0HG, Herne Hill the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Gregory W., appointed on 17 March 2017. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 18 Bessemer Park |
| Office Address2 | 250 Milkwood Road |
| Town | Herne Hill |
| Post code | SE24 0HG |
| Country of origin | United Kingdom |
| Registration Number | 10675722 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Greg W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Greg W.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 602 | 3 664 | 99 316 | 168 773 | 222 204 | 132 321 |
| Current Assets | 42 844 | 54 797 | 132 835 | 180 542 | 230 295 | 155 940 |
| Debtors | 16 242 | 46 133 | 28 519 | 6 769 | 3 091 | 18 619 |
| Net Assets Liabilities | 100 604 | 111 283 | 151 083 | 105 126 | ||
| Other Debtors | 6 223 | 16 402 | 15 194 | 6 769 | 17 587 | |
| Property Plant Equipment | 941 | 30 856 | 27 175 | 22 186 | 17 678 | |
| Total Inventories | 2 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 314 | 10 599 | 19 657 | 27 052 | 32 944 | 37 847 |
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 40 000 | 25 197 | 16 992 | |||
| Creditors | 20 375 | 52 551 | 59 406 | 40 000 | 25 197 | 16 992 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 10 285 | 9 058 | 7 395 | 5 892 | 4 903 |
| Net Current Assets Liabilities | 22 469 | 2 246 | 73 429 | 129 097 | 158 602 | 107 411 |
| Other Creditors | 6 094 | 39 689 | 30 810 | 30 772 | 31 272 | 27 154 |
| Other Taxation Social Security Payable | 12 699 | 303 | 20 626 | 15 982 | 27 262 | -173 |
| Property Plant Equipment Gross Cost | 1 255 | 41 455 | 46 832 | 49 238 | 50 622 | 52 554 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 255 | 40 200 | 5 377 | 2 406 | 1 384 | 1 932 |
| Total Assets Less Current Liabilities | 23 410 | 33 102 | 100 604 | 151 283 | 176 280 | 122 118 |
| Trade Creditors Trade Payables | 1 582 | 12 559 | 7 970 | 4 691 | 5 020 | 13 204 |
| Trade Debtors Trade Receivables | 10 019 | 29 731 | 13 325 | 3 091 | 1 032 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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