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
    2003-08-01 ~ now
    OF - secretary → CIF 0
  • 2
    Rossiter, Colin James
    Director 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
  • 3
    Mrs Janette Erica Rossiter
    Born in June 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
Ceased 2
  • 1
    Mcdonald, Duncan
    Company Reg Agent born in December 1964
    Individual (48 offsprings)
    Officer
    2002-04-05 ~ 2003-08-01
    OF - director → CIF 0
  • 2
    1a 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
112,617 GBP2023-04-30
56,268 GBP2022-04-30
Fixed Assets
112,617 GBP2023-04-30
56,268 GBP2022-04-30
Total Inventories
80,790 GBP2023-04-30
Debtors
542,756 GBP2023-04-30
452,239 GBP2022-04-30
Cash at bank and in hand
677,966 GBP2023-04-30
739,886 GBP2022-04-30
Current Assets
1,301,512 GBP2023-04-30
1,192,125 GBP2022-04-30
Creditors
Current
773,583 GBP2023-04-30
615,116 GBP2022-04-30
Net Current Assets/Liabilities
527,929 GBP2023-04-30
577,009 GBP2022-04-30
Total Assets Less Current Liabilities
640,546 GBP2023-04-30
633,277 GBP2022-04-30
Creditors
Non-current
-18,037 GBP2023-04-30
-5,415 GBP2022-04-30
Net Assets/Liabilities
614,903 GBP2023-04-30
611,135 GBP2022-04-30
Equity
Called up share capital
400 GBP2023-04-30
400 GBP2022-04-30
Retained earnings (accumulated losses)
614,503 GBP2023-04-30
610,735 GBP2022-04-30
Equity
614,903 GBP2023-04-30
611,135 GBP2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
29,990 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,990 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
316,910 GBP2023-04-30
241,565 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,293 GBP2023-04-30
185,297 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,996 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
112,617 GBP2023-04-30
56,268 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,760 GBP2023-04-30
47,122 GBP2022-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
21,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,245 GBP2023-04-30
24,459 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,200 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
30,515 GBP2023-04-30
22,663 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
448,679 GBP2023-04-30
438,895 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
94,077 GBP2023-04-30
13,344 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
542,756 GBP2023-04-30
452,239 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
4,629 GBP2023-04-30
Trade Creditors/Trade Payables
Current
290,997 GBP2023-04-30
342,469 GBP2022-04-30
Other Taxation & Social Security Payable
Current
248,165 GBP2023-04-30
198,332 GBP2022-04-30
Other Creditors
Current
7,524 GBP2023-04-30
7,737 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,037 GBP2023-04-30
5,415 GBP2022-04-30

  • 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 (23 years 2 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.