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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 3
  • 1
    Rossiter, Janette
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Rossiter, Colin James
    Director born in February 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-08-01 ~ now
    OF - Director → CIF 0
    Mr Colin James Rossiter
    Born in February 1953
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
  • 3
    Mrs Janette Erica Rossiter
    Born in June 1953
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
  • 1
    Mcdonald, Duncan
    Company Reg Agent born in December 1964
    Individual (48 offsprings)
    Officer
    icon of calendar 2002-04-05 ~ 2003-08-01
    OF - Director → CIF 0
  • 2
    icon of address1a The Garth, Abertridwr, Caerphilly, Mid Glamorgan
    Corporate
    Officer
    2002-04-05 ~ 2003-08-01
    PE - Secretary → CIF 0
parent relation
Company in focus

CARDIFF OFFICE FURNITURE LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
46650 - Wholesale Of Office Furniture
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
112,098 GBP2024-04-30
112,617 GBP2023-04-30
Fixed Assets
112,098 GBP2024-04-30
112,617 GBP2023-04-30
Total Inventories
96,634 GBP2024-04-30
80,790 GBP2023-04-30
Debtors
380,853 GBP2024-04-30
542,756 GBP2023-04-30
Cash at bank and in hand
719,454 GBP2024-04-30
677,966 GBP2023-04-30
Current Assets
1,196,941 GBP2024-04-30
1,301,512 GBP2023-04-30
Creditors
-668,565 GBP2024-04-30
-773,583 GBP2023-04-30
Net Current Assets/Liabilities
528,376 GBP2024-04-30
527,929 GBP2023-04-30
Total Assets Less Current Liabilities
640,474 GBP2024-04-30
640,546 GBP2023-04-30
Creditors
Non-current
-10,542 GBP2024-04-30
-18,037 GBP2023-04-30
Net Assets/Liabilities
615,345 GBP2024-04-30
614,903 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
614,945 GBP2024-04-30
614,503 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
29,990 GBP2024-04-30
29,990 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,990 GBP2024-04-30
29,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,304 GBP2024-04-30
46,304 GBP2023-04-30
Plant and equipment
18,344 GBP2024-04-30
18,344 GBP2023-04-30
Motor vehicles
172,177 GBP2024-04-30
166,050 GBP2023-04-30
Furniture and fittings
49,581 GBP2024-04-30
44,140 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-29,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,304 GBP2024-04-30
46,304 GBP2023-04-30
Plant and equipment
9,372 GBP2024-04-30
6,381 GBP2023-04-30
Motor vehicles
88,476 GBP2024-04-30
84,021 GBP2023-04-30
Furniture and fittings
34,332 GBP2024-04-30
31,083 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,991 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,053 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,972 GBP2024-04-30
11,963 GBP2023-04-30
Motor vehicles
83,701 GBP2024-04-30
82,029 GBP2023-04-30
Furniture and fittings
15,249 GBP2024-04-30
13,057 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
42,072 GBP2024-04-30
42,072 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
328,478 GBP2024-04-30
316,910 GBP2023-04-30
Property, Plant & Equipment - Disposals
-29,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,896 GBP2024-04-30
36,504 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,380 GBP2024-04-30
204,293 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
4,176 GBP2024-04-30
5,568 GBP2023-04-30
Other types of inventories not specified separately
3,000 GBP2024-04-30
Value of work in progress
93,634 GBP2024-04-30
80,790 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
290,853 GBP2024-04-30
448,679 GBP2023-04-30
Trade Creditors/Trade Payables
Current
284,379 GBP2024-04-30
290,997 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,782 GBP2024-04-30
4,629 GBP2023-04-30
Other Taxation & Social Security Payable
Current
274,827 GBP2024-04-30
248,165 GBP2023-04-30
Creditors
Current
668,565 GBP2024-04-30
773,583 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,542 GBP2024-04-30
18,037 GBP2023-04-30
Minimum gross finance lease payments owing
Between one and five year
10,542 GBP2024-04-30
18,037 GBP2023-04-30
  • CARDIFF OFFICE FURNITURE LIMITED
    Info
    Registered number 04410537
    icon of addressUnit 1 Charnwood Park, Clos Marion, Cardiff CF10 4LJ
    Private Limited Company incorporated on 2002-04-05 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.