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 4
  • 1
    Plaskitt, Lester
    Director born in October 1967
    Individual (1 offspring)
    Officer
    2025-01-28 ~ now
    OF - Director → CIF 0
  • 2
    Mitton, Steven
    Individual (1 offspring)
    Officer
    2010-10-05 ~ now
    OF - Secretary → CIF 0
  • 3
    Thompson, Tracy
    Director born in December 1968
    Individual (1 offspring)
    Officer
    2025-01-28 ~ now
    OF - Director → CIF 0
  • 4
    Brown, Diane
    Treasurer born in July 1964
    Individual (1 offspring)
    Officer
    2005-09-09 ~ now
    OF - Director → CIF 0
Ceased 12
  • 1
    Brown, Raymond John
    Volunteer born in November 1960
    Individual
    Officer
    2005-09-09 ~ 2016-12-26
    OF - Director → CIF 0
  • 2
    Palmer, Christopher Charles Creighton Ross
    Co-Ordinator born in May 1938
    Individual
    Officer
    2005-09-09 ~ 2015-03-31
    OF - Director → CIF 0
  • 3
    Fairclough, Judith Margaret
    Volunteer born in May 1940
    Individual
    Officer
    2010-10-05 ~ 2013-04-01
    OF - Director → CIF 0
  • 4
    Hanlon, Maria
    Director born in April 1966
    Individual
    Officer
    2005-12-22 ~ 2006-12-20
    OF - Director → CIF 0
  • 5
    Fletcher, Julie
    Company Secretary born in July 1964
    Individual (2 offsprings)
    Officer
    2010-10-05 ~ 2012-07-06
    OF - Director → CIF 0
  • 6
    Crosby, Vincent, Cllr
    Councillor born in September 1940
    Individual (1 offspring)
    Officer
    2005-09-09 ~ 2008-04-10
    OF - Director → CIF 0
    Crosby, Vincent, Cllr
    Councillor
    Individual (1 offspring)
    Officer
    2005-09-23 ~ 2007-06-12
    OF - Secretary → CIF 0
  • 7
    Mason, George William
    Driver born in October 1947
    Individual
    Officer
    2009-01-23 ~ 2013-06-30
    OF - Director → CIF 0
  • 8
    Heightley, Lee Michael
    Operations Manager born in September 1967
    Individual
    Officer
    2018-02-14 ~ 2019-02-18
    OF - Director → CIF 0
  • 9
    Hanlon, Jean Margaret Rose
    Director born in January 1943
    Individual
    Officer
    2005-12-22 ~ 2006-12-20
    OF - Director → CIF 0
  • 10
    Gove, Trudy Elaine
    Individual
    Officer
    2005-09-09 ~ 2005-09-19
    OF - Secretary → CIF 0
  • 11
    Rochester, Brian
    Volunteer born in March 1959
    Individual
    Officer
    2007-02-12 ~ 2010-09-09
    OF - Director → CIF 0
  • 12
    Tinkler, Michael Wilson
    Director born in March 1954
    Individual
    Officer
    2005-12-22 ~ 2005-12-23
    OF - Director → CIF 0
parent relation
Company in focus

COUNTY DURHAM FURNITURE HELP SCHEME

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,292 GBP2024-03-31
15,401 GBP2023-03-31
Total Inventories
28,242 GBP2024-03-31
34,498 GBP2023-03-31
Debtors
58,045 GBP2024-03-31
23,890 GBP2023-03-31
Cash at bank and in hand
30,884 GBP2024-03-31
8,637 GBP2023-03-31
Current Assets
117,171 GBP2024-03-31
67,025 GBP2023-03-31
Creditors
Amounts falling due within one year
40,679 GBP2024-03-31
50,472 GBP2023-03-31
Net Current Assets/Liabilities
76,492 GBP2024-03-31
16,553 GBP2023-03-31
Total Assets Less Current Liabilities
87,784 GBP2024-03-31
31,954 GBP2023-03-31
Creditors
Amounts falling due after one year
70,196 GBP2024-03-31
85,676 GBP2023-03-31
Net Assets/Liabilities
17,588 GBP2024-03-31
-53,722 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,109 GBP2023-04-01 ~ 2024-03-31
5,381 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-2 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
3,881 GBP2023-04-01 ~ 2024-03-31
5,295 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
215,901 GBP2023-04-01 ~ 2024-03-31
175,726 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,974 GBP2023-04-01 ~ 2024-03-31
7,441 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
228,918 GBP2023-04-01 ~ 2024-03-31
183,815 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,369 GBP2024-03-31
Motor vehicles
27,000 GBP2024-03-31
Computers
9,152 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,133 GBP2024-03-31
14,387 GBP2023-03-31
Motor vehicles
22,195 GBP2024-03-31
20,592 GBP2023-03-31
Computers
7,901 GBP2024-03-31
7,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,229 GBP2024-03-31
42,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,746 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,603 GBP2023-04-01 ~ 2024-03-31
Computers
760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,236 GBP2024-03-31
6,982 GBP2023-03-31
Motor vehicles
4,805 GBP2024-03-31
6,408 GBP2023-03-31
Computers
1,251 GBP2024-03-31
2,011 GBP2023-03-31
Raw Materials
28,242 GBP2024-03-31
34,498 GBP2023-03-31
Trade Debtors/Trade Receivables
9,686 GBP2024-03-31
17,307 GBP2023-03-31
Prepayments/Accrued Income
39,739 GBP2024-03-31
Amounts owed by directors
2,388 GBP2024-03-31
726 GBP2023-03-31
Other Debtors
6,232 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,204 GBP2024-03-31
23,452 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,609 GBP2024-03-31
26,041 GBP2023-03-31
Other Creditors
Amounts falling due within one year
966 GBP2024-03-31
79 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,120 GBP2024-03-31
43,372 GBP2023-03-31
  • COUNTY DURHAM FURNITURE HELP SCHEME
    Info
    Registered number 05559147
    Unit 20 Avenue Three, Chilton Industrial Estate, Ferryhill, County Durham DL17 0PB
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2005-09-09 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.