logo
explain how to read the page

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
    Mcdonald, Duncan
    Company Reg Agent born in December 1964
    Individual (283 offsprings)
    Officer
    2002-04-05 ~ 2003-08-01
    OF - Director → CIF 0
  • 2
    Rossiter, Janette
    Individual (1 offspring)
    Officer
    2003-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Mrs Janette Erica Rossiter
    Born in June 1953
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 4
    Rossiter, Colin James
    Born in February 1953
    Individual (3 offsprings)
    Officer
    2003-08-01 ~ now
    OF - Director → CIF 0
    Mr Colin James Rossiter
    Born in February 1953
    Individual (3 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
  • 5
    1a The Garth, Abertridwr, Caerphilly, Mid Glamorgan
    Corporate (68 offsprings)
    Officer
    2002-04-05 ~ 2003-08-01
    OF - Secretary → CIF 0
parent relation
Company in focus

CARDIFF OFFICE FURNITURE LIMITED

Period: 2002-04-05 ~ now
Company number: 04410537
Registered name
CARDIFF OFFICE FURNITURE LIMITED - now
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
46650 - Wholesale Of Office Furniture
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
111,120 GBP2025-04-30
112,098 GBP2024-04-30
Fixed Assets
111,120 GBP2025-04-30
112,098 GBP2024-04-30
Total Inventories
135,884 GBP2025-04-30
96,634 GBP2024-04-30
Debtors
332,398 GBP2025-04-30
380,853 GBP2024-04-30
Cash at bank and in hand
820,126 GBP2025-04-30
719,454 GBP2024-04-30
Current Assets
1,288,408 GBP2025-04-30
1,196,941 GBP2024-04-30
Creditors
-697,522 GBP2025-04-30
-668,565 GBP2024-04-30
Net Current Assets/Liabilities
590,886 GBP2025-04-30
528,376 GBP2024-04-30
Total Assets Less Current Liabilities
702,006 GBP2025-04-30
640,474 GBP2024-04-30
Creditors
Non-current
-16,040 GBP2025-04-30
-10,542 GBP2024-04-30
Net Assets/Liabilities
669,205 GBP2025-04-30
615,345 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
668,805 GBP2025-04-30
614,945 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
29,990 GBP2025-04-30
29,990 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,990 GBP2025-04-30
29,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
46,304 GBP2024-04-30
Plant and equipment
23,226 GBP2025-04-30
18,344 GBP2024-04-30
Motor vehicles
198,672 GBP2025-04-30
172,177 GBP2024-04-30
Furniture and fittings
49,581 GBP2025-04-30
49,581 GBP2024-04-30
Land and buildings, Owned/Freehold
46,304 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,835 GBP2025-04-30
9,372 GBP2024-04-30
Motor vehicles
113,817 GBP2025-04-30
88,476 GBP2024-04-30
Furniture and fittings
36,839 GBP2025-04-30
34,332 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,463 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,341 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,507 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,304 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
10,391 GBP2025-04-30
8,972 GBP2024-04-30
Motor vehicles
84,855 GBP2025-04-30
83,701 GBP2024-04-30
Furniture and fittings
12,742 GBP2025-04-30
15,249 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
42,072 GBP2025-04-30
42,072 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
359,855 GBP2025-04-30
328,478 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,940 GBP2025-04-30
37,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,735 GBP2025-04-30
216,380 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,044 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,132 GBP2025-04-30
4,176 GBP2024-04-30
Other types of inventories not specified separately
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Value of work in progress
132,884 GBP2025-04-30
93,634 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
171,189 GBP2025-04-30
290,853 GBP2024-04-30
Trade Creditors/Trade Payables
Current
230,252 GBP2025-04-30
284,379 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,782 GBP2024-04-30
Other Taxation & Social Security Payable
Current
157,743 GBP2025-04-30
274,827 GBP2024-04-30
Creditors
Current
697,522 GBP2025-04-30
668,565 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
16,040 GBP2025-04-30
10,542 GBP2024-04-30
Minimum gross finance lease payments owing
Between one and five year
16,040 GBP2025-04-30
10,542 GBP2024-04-30
  • CARDIFF OFFICE FURNITURE LIMITED
    Info
    Registered number 04410537
    Unit 1 Charnwood Park, Clos Marion, Cardiff CF10 4LJ
    PRIVATE LIMITED COMPANY incorporated on 2002-04-05 (24 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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