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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Doe, Charles
    Born in July 1971
    Individual (1 offspring)
    Officer
    2004-03-24 ~ now
    OF - Director → CIF 0
    Mr Charles Doe
    Born in July 1971
    Individual (1 offspring)
    Person with significant control
    2024-05-31 ~ 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
  • 2
    Doe, Edward John
    Born in October 1969
    Individual (3 offsprings)
    Officer
    2004-03-24 ~ now
    OF - Director → CIF 0
    Doe, John Edward
    Carpet And Furniture Retailer born in April 1944
    Individual (3 offsprings)
    Officer
    2004-03-24 ~ 2024-05-31
    OF - Director → CIF 0
    Mr Edward John Doe
    Born in October 1969
    Individual (3 offsprings)
    Person with significant control
    2024-05-31 ~ 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
  • 3
    Doe, Angela Mary
    Carpet And Furniture Retailer born in July 1946
    Individual (1 offspring)
    Officer
    2004-03-24 ~ 2024-05-31
    OF - Director → CIF 0
    Doe, Angela Mary
    Carpet And Furniture Retailer
    Individual (1 offspring)
    Officer
    2004-03-24 ~ 2024-05-31
    OF - Secretary → CIF 0
  • 4
    Doe, Nathan
    Born in September 1997
    Individual (1 offspring)
    Officer
    2021-07-13 ~ now
    OF - Director → CIF 0
  • 5
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2004-03-24 ~ 2004-03-24
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN DOE CARPETS AND FURNITURE LIMITED

Period: 2004-03-24 ~ now
Company number: 05083419
Registered name
JOHN DOE CARPETS AND FURNITURE LIMITED - now
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
882024-06-01 ~ 2025-05-31
812023-06-01 ~ 2024-05-31
Intangible Assets
1,328 GBP2025-05-31
4,360 GBP2024-05-31
Property, Plant & Equipment
1,387,726 GBP2025-05-31
1,393,410 GBP2024-05-31
Fixed Assets
1,389,054 GBP2025-05-31
1,397,770 GBP2024-05-31
Total Inventories
1,116,553 GBP2025-05-31
1,166,293 GBP2024-05-31
Debtors
Current
536,379 GBP2025-05-31
436,173 GBP2024-05-31
Cash at bank and in hand
88,690 GBP2025-05-31
398 GBP2024-05-31
Current Assets
1,741,622 GBP2025-05-31
1,602,864 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,958,278 GBP2024-05-31
Net Current Assets/Liabilities
-191,154 GBP2025-05-31
-355,414 GBP2024-05-31
Total Assets Less Current Liabilities
1,197,900 GBP2025-05-31
1,042,356 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-680,460 GBP2025-05-31
Net Assets/Liabilities
391,376 GBP2025-05-31
483,609 GBP2024-05-31
Equity
Called up share capital
7 GBP2025-05-31
7 GBP2024-05-31
Retained earnings (accumulated losses)
391,369 GBP2025-05-31
483,602 GBP2024-05-31
Equity
391,376 GBP2025-05-31
483,609 GBP2024-05-31
Intangible Assets - Gross Cost
Computer software
41,599 GBP2025-05-31
41,599 GBP2024-05-31
Goodwill
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Intangible Assets - Gross Cost
141,599 GBP2025-05-31
141,599 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
140,271 GBP2025-05-31
137,239 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,032 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Buildings
788,332 GBP2025-05-31
788,332 GBP2024-05-31
Plant and equipment
94,004 GBP2025-05-31
89,104 GBP2024-05-31
Motor vehicles
387,508 GBP2025-05-31
309,263 GBP2024-05-31
Furniture and fittings
336,766 GBP2025-05-31
328,640 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,600 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-64,538 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,798 GBP2025-05-31
56,312 GBP2024-05-31
Motor vehicles
232,746 GBP2025-05-31
194,004 GBP2024-05-31
Furniture and fittings
241,191 GBP2025-05-31
210,754 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,027 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Owned/Freehold
52,187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,541 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-13,445 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Buildings
693,957 GBP2025-05-31
709,717 GBP2024-05-31
Plant and equipment
34,206 GBP2025-05-31
32,792 GBP2024-05-31
Motor vehicles
154,762 GBP2025-05-31
115,259 GBP2024-05-31
Furniture and fittings
95,575 GBP2025-05-31
117,886 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,032,989 GBP2025-05-31
1,941,718 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
-71,138 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
645,263 GBP2025-05-31
548,308 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
115,941 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,986 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
307,142 GBP2025-05-31
190,057 GBP2024-05-31
Other Debtors
Current
218,835 GBP2025-05-31
235,280 GBP2024-05-31
Prepayments/Accrued Income
Current
10,402 GBP2025-05-31
10,836 GBP2024-05-31
Bank Overdrafts
Current
178,964 GBP2025-05-31
225,542 GBP2024-05-31
Bank Borrowings
Current
69,257 GBP2025-05-31
90,707 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,238,614 GBP2025-05-31
1,261,632 GBP2024-05-31
Corporation Tax Payable
Current
20,701 GBP2025-05-31
5,357 GBP2024-05-31
Taxation/Social Security Payable
Current
252,859 GBP2025-05-31
206,891 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
33,516 GBP2025-05-31
26,616 GBP2024-05-31
Other Creditors
Current
96,832 GBP2025-05-31
116,128 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
42,033 GBP2025-05-31
25,405 GBP2024-05-31
Creditors
Current
1,932,776 GBP2025-05-31
1,958,278 GBP2024-05-31
Bank Borrowings
Non-current
386,497 GBP2025-05-31
415,516 GBP2024-05-31
Other Remaining Borrowings
Non-current
250,000 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Non-current
43,963 GBP2025-05-31
15,657 GBP2024-05-31
Creditors
Non-current
680,460 GBP2025-05-31
431,173 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
90,707 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
90,707 GBP2024-05-31
Bank Borrowings
Non-current, Between one and two years
65,606 GBP2025-05-31
90,707 GBP2024-05-31
Between two and five year, Non-current
262,425 GBP2025-05-31
Non-current, Between two and five year
182,635 GBP2024-05-31
Total Borrowings
705,754 GBP2025-05-31
506,223 GBP2024-05-31
Net Deferred Tax Liability/Asset
-126,064 GBP2025-05-31
-127,574 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,510 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-126,064 GBP2025-05-31
-127,574 GBP2024-05-31
  • JOHN DOE CARPETS AND FURNITURE LIMITED
    Info
    Registered number 05083419
    Howard House, 46 - 50 Sawmills Road, Diss IP22 4DA
    PRIVATE LIMITED COMPANY incorporated on 2004-03-24 (22 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.