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
Doe, Edward John
Carpet And Furniture Retailer born in October 1969Individual (2 offsprings)Officer
2004-03-24 ~ nowOF - Director → CIF 0Mr Edward John Doe
Born in October 1969Individual (2 offsprings)Person with significant control 2024-05-31 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Doe, Charles
Carpet And Furniture Retailer born in July 1971Individual (1 offspring)Officer 2004-03-24 ~ nowOF - Director → CIF 0Mr Charles Doe
Born in July 1971Individual (1 offspring)Person with significant control 2024-05-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Doe, Nathan
Managing Director born in September 1997Individual (1 offspring)Officer 2021-07-13 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Doe, John Edward
Carpet And Furniture Retailer born in April 1944Individual (2 offsprings)Officer 2004-03-24 ~ 2024-05-31OF - Director → CIF 0 - 2
Doe, Angela Mary
Carpet And Furniture Retailer born in July 1946IndividualOfficer 2004-03-24 ~ 2024-05-31OF - Director → CIF 0Doe, Angela Mary
Carpet And Furniture RetailerIndividualOfficer 2004-03-24 ~ 2024-05-31OF - Secretary → CIF 0 - 3
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2004-03-24 ~ 2004-03-24PE - Nominee Secretary → CIF 0
Company in focus
JOHN DOE CARPETS AND FURNITURE LIMITED
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
4,360 GBP2024-05-31
12,183 GBP2023-05-31
Property, Plant & Equipment
1,393,410 GBP2024-05-31
1,039,749 GBP2023-05-31
Total Inventories
1,166,293 GBP2024-05-31
1,054,300 GBP2023-05-31
Debtors
Current
436,173 GBP2024-05-31
705,741 GBP2023-05-31
Cash at bank and in hand
398 GBP2024-05-31
15,242 GBP2023-05-31
Net Assets/Liabilities
483,609 GBP2024-05-31
596,813 GBP2023-05-31
Equity
Called up share capital
7 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
483,602 GBP2024-05-31
596,809 GBP2023-05-31
Equity
483,609 GBP2024-05-31
596,813 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Furniture and fittings
252023-06-01 ~ 2024-05-31
Average Number of Employees
812023-06-01 ~ 2024-05-31
752022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Computer software
41,599 GBP2024-05-31
41,599 GBP2023-05-31
Intangible Assets - Gross Cost
141,599 GBP2024-05-31
141,599 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
137,239 GBP2024-05-31
129,416 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,823 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,214,711 GBP2024-05-31
797,632 GBP2023-05-31
Improvements to leasehold property
74,967 GBP2024-05-31
74,967 GBP2023-05-31
Plant and equipment
89,104 GBP2024-05-31
68,329 GBP2023-05-31
Vehicles
309,263 GBP2024-05-31
338,298 GBP2023-05-31
Furniture and fittings
253,673 GBP2024-05-31
228,016 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,941,718 GBP2024-05-31
1,507,242 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-29,035 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
417,079 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,238 GBP2024-05-31
62,944 GBP2023-05-31
Improvements to leasehold property
30,887 GBP2024-05-31
15,894 GBP2023-05-31
Plant and equipment
56,312 GBP2024-05-31
49,473 GBP2023-05-31
Vehicles
194,004 GBP2024-05-31
179,021 GBP2023-05-31
Furniture and fittings
179,867 GBP2024-05-31
160,161 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,308 GBP2024-05-31
467,493 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,294 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
14,993 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,839 GBP2023-06-01 ~ 2024-05-31
Vehicles
39,586 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
19,706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,418 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,603 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,127,473 GBP2024-05-31
734,688 GBP2023-05-31
Improvements to leasehold property
44,080 GBP2024-05-31
59,073 GBP2023-05-31
Plant and equipment
32,792 GBP2024-05-31
18,856 GBP2023-05-31
Vehicles
115,259 GBP2024-05-31
159,277 GBP2023-05-31
Furniture and fittings
73,806 GBP2024-05-31
67,855 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
190,057 GBP2024-05-31
186,595 GBP2023-05-31
Amounts owed by directors
Current
137,073 GBP2024-05-31
88,537 GBP2023-05-31
Prepayments/Accrued Income
Current
10,836 GBP2024-05-31
7,769 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
21,691 GBP2023-05-31
Other Debtors
Current
98,207 GBP2024-05-31
101,067 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
316,249 GBP2024-05-31
280,130 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,261,632 GBP2024-05-31
1,132,576 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
25,405 GBP2024-05-31
30,409 GBP2023-05-31
Corporation Tax Payable
Current
5,357 GBP2024-05-31
27,242 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
26,616 GBP2024-05-31
34,555 GBP2023-05-31
Other Creditors
Current
8,620 GBP2024-05-31
7,521 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
415,516 GBP2024-05-31
467,784 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
15,657 GBP2024-05-31
42,452 GBP2023-05-31
Net Deferred Tax Liability/Asset
-127,574 GBP2024-05-31
-81,043 GBP2023-05-31
-92,737 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-46,531 GBP2023-06-01 ~ 2024-05-31
11,694 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,207 GBP2024-05-31
2,982 GBP2023-05-31
Between one and five year
3,863 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,070 GBP2024-05-31
2,982 GBP2023-05-31
- Registered number 05083419
JOHN DOE CARPETS AND FURNITURE LIMITED
InfoHoward House, 46 - 50 Sawmills Road, Diss IP22 4DAPrivate Limited Company incorporated on 2004-03-24 (21 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.