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 2
  • 1
    Tartaglione, Donato
    Co Director born in July 1956
    Individual (3 offsprings)
    Officer
    2004-06-17 ~ now
    OF - Director → CIF 0
    Tartaglione, Donato Alessandro
    Born in August 1988
    Individual (3 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
    Donato Tartaglione
    Born in July 1956
    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
  • 2
    Tartaglione, Marie Bernadette
    Co Director born in February 1959
    Individual (3 offsprings)
    Officer
    2004-06-17 ~ now
    OF - Director → CIF 0
    Tartaglione, Marie Bernadette
    Co Director
    Individual (3 offsprings)
    Officer
    2004-06-17 ~ now
    OF - Secretary → CIF 0
    Marie Bernadette Tartaglione
    Born in February 1959
    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 3
  • 1
    Haysom, Robert Frank
    Accountant born in March 1946
    Individual (7 offsprings)
    Officer
    2004-06-11 ~ 2004-06-17
    OF - Director → CIF 0
  • 2
    Williams, Angela Elizabeth
    Individual (4 offsprings)
    Officer
    2004-06-11 ~ 2004-06-17
    OF - Secretary → CIF 0
  • 3
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2004-06-11 ~ 2004-06-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SUSCOM INDUSTRIES LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
(expand)
Cost of Sales
-10,451,200 GBP2023-01-01 ~ 2023-12-31
-11,993,964 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,977,085 GBP2023-01-01 ~ 2023-12-31
3,637,128 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,758,587 GBP2023-01-01 ~ 2023-12-31
-2,248,709 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,251,058 GBP2023-01-01 ~ 2023-12-31
1,420,979 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-32,329 GBP2023-01-01 ~ 2023-12-31
-42,928 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,218,729 GBP2023-01-01 ~ 2023-12-31
1,377,965 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
4,988,025 GBP2023-12-31
4,432,954 GBP2022-12-31
3,820,885 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000,071 GBP2023-01-01 ~ 2023-12-31
1,048,069 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-445,000 GBP2023-01-01 ~ 2023-12-31
-436,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
258 GBP2022-12-31
Property, Plant & Equipment
1,241,246 GBP2023-12-31
1,354,107 GBP2022-12-31
Fixed Assets
1,241,246 GBP2023-12-31
1,354,365 GBP2022-12-31
Total Inventories
3,835,573 GBP2023-12-31
4,268,025 GBP2022-12-31
Debtors
Current
2,410,854 GBP2023-12-31
2,606,689 GBP2022-12-31
Cash at bank and in hand
519,165 GBP2023-12-31
96,147 GBP2022-12-31
Current Assets
6,765,592 GBP2023-12-31
6,970,861 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,459,439 GBP2023-12-31
-3,040,761 GBP2022-12-31
Net Current Assets/Liabilities
4,306,153 GBP2023-12-31
3,930,100 GBP2022-12-31
Total Assets Less Current Liabilities
5,547,399 GBP2023-12-31
5,284,465 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-312,890 GBP2023-12-31
-573,366 GBP2022-12-31
Net Assets/Liabilities
4,988,131 GBP2023-12-31
4,433,060 GBP2022-12-31
Equity
Called up share capital
106 GBP2023-12-31
106 GBP2022-12-31
Equity
4,988,131 GBP2023-12-31
4,433,060 GBP2022-12-31
Profit/Loss
1,000,071 GBP2023-01-01 ~ 2023-12-31
1,048,069 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
477,050 GBP2023-01-01 ~ 2023-12-31
516,106 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
519,165 GBP2023-12-31
87,106 GBP2022-12-31
114,186 GBP2022-01-01
Bank Overdrafts
-9,041 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,500 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
917,407 GBP2023-01-01 ~ 2023-12-31
931,201 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
77,195 GBP2023-01-01 ~ 2023-12-31
75,702 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,388,119 GBP2023-01-01 ~ 2023-12-31
1,116,099 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
48,192 GBP2023-01-01 ~ 2023-12-31
48,066 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-31,661 GBP2023-01-01 ~ 2023-12-31
7,556 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
304,682 GBP2023-01-01 ~ 2023-12-31
261,813 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
29,750 GBP2023-12-31
29,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,750 GBP2023-12-31
29,492 GBP2022-12-31
Intangible Assets
Goodwill
258 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,199 GBP2023-12-31
10,199 GBP2022-12-31
Motor vehicles
33,514 GBP2023-12-31
17,950 GBP2022-12-31
Office equipment
152,810 GBP2023-12-31
151,161 GBP2022-12-31
Other
4,082,780 GBP2023-12-31
3,814,003 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,199 GBP2022-12-31
Motor vehicles
14,822 GBP2022-12-31
Office equipment
133,839 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,846 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
7,469 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,199 GBP2023-12-31
Motor vehicles
8,372 GBP2023-12-31
Office equipment
141,308 GBP2023-12-31
Other
3,058,605 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
25,142 GBP2023-12-31
3,128 GBP2022-12-31
Office equipment
11,502 GBP2023-12-31
17,322 GBP2022-12-31
Other
1,024,175 GBP2023-12-31
1,218,966 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,467,466 GBP2023-12-31
4,111,977 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-8,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,757,870 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
211,663 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
265,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,226,220 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,860 GBP2023-12-31
Under hire purchased contracts or finance leases
476,311 GBP2023-12-31
717,434 GBP2022-12-31
Value of work in progress
427,755 GBP2023-12-31
540,784 GBP2022-12-31
Finished Goods/Goods for Resale
3,407,818 GBP2023-12-31
3,727,241 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,267,969 GBP2023-12-31
2,492,935 GBP2022-12-31
Other Debtors
Current
4,775 GBP2023-12-31
3,525 GBP2022-12-31
Called-up share capital (not paid)
Current
6 GBP2022-12-31
Prepayments/Accrued Income
Current
138,110 GBP2023-12-31
110,223 GBP2022-12-31
Bank Overdrafts
Current
9,041 GBP2022-12-31
Trade Creditors/Trade Payables
Current
520,965 GBP2023-12-31
629,068 GBP2022-12-31
Corporation Tax Payable
Current
306,037 GBP2023-12-31
322,340 GBP2022-12-31
Taxation/Social Security Payable
Current
651,657 GBP2023-12-31
652,933 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
249,302 GBP2023-12-31
254,140 GBP2022-12-31
Other Creditors
Current
49,415 GBP2023-12-31
6,804 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
106,150 GBP2023-12-31
80,460 GBP2022-12-31
Creditors
Current
2,459,439 GBP2023-12-31
3,040,761 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
267,240 GBP2023-12-31
495,157 GBP2022-12-31
Creditors
Non-current
312,890 GBP2023-12-31
573,366 GBP2022-12-31
Minimum gross finance lease payments owing
516,542 GBP2023-12-31
749,297 GBP2022-12-31
Net Deferred Tax Liability/Asset
246,378 GBP2023-12-31
278,039 GBP2022-12-31
270,483 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-31,661 GBP2023-01-01 ~ 2023-12-31
7,556 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
246,378 GBP2023-12-31
278,039 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
246,732 GBP2023-12-31
246,732 GBP2022-12-31
Between one and five year
980,000 GBP2023-12-31
980,000 GBP2022-12-31
More than five year
921,667 GBP2023-12-31
1,166,667 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,148,399 GBP2023-12-31
2,393,399 GBP2022-12-31
  • SUSCOM INDUSTRIES LIMITED
    Info
    Registered number 05151270
    Unit 8 Leopold Street, Lamberhead Industrial Estate, Pemberton Wigan, Lancashire WN5 8DH
    Private Limited Company incorporated on 2004-06-11 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.