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
9
- 1
Aldcroft, Matthew
Sales Director born in November 1974Individual (2 offsprings)Officer
2017-09-01 ~ nowOF - Director → CIF 0 - 2
Dalton, Gary James
Production Director born in January 1967Individual (1 offspring)Officer 2022-06-22 ~ nowOF - Director → CIF 0 - 3
Scott, Michael
Director born in March 1980Individual (2 offsprings)Officer 2012-01-16 ~ nowOF - Director → CIF 0 - 4
Moore, Melissa Scott
Director born in February 1973Individual (4 offsprings)Officer 2009-09-10 ~ nowOF - Director → CIF 0 - 5
Scott, Christopher
Director born in July 1975Individual (7 offsprings)Officer 2009-09-10 ~ nowOF - Director → CIF 0 - 6
Hibbs, Emma Jane
Accountant born in April 1979Individual (1 offspring)Officer 2016-10-10 ~ nowOF - Director → CIF 0Hibbs, Emma Jane
Individual (1 offspring)Officer 2016-10-10 ~ nowOF - Secretary → CIF 0 - 7
Hibbs, Thomas William
Warehouse & Logistics born in June 1977Individual (1 offspring)Officer 2016-10-10 ~ nowOF - Director → CIF 0 - 8
Hambleton, Lee Michael
It Director born in April 1987Individual (2 offsprings)Officer 2024-07-31 ~ nowOF - Director → CIF 0 - 9
Dams Furniture Limited, Charleywood Road, Knowsley Industrial Park, Liverpool, EnglandActive Corporate (4 parents, 3 offsprings)Profit/Loss (Company account)1,561,957 GBP2022-10-01 ~ 2023-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Dingwall, Michael Thomas
Production Director born in June 1975IndividualOfficer 2019-06-19 ~ 2022-03-18OF - Director → CIF 0 - 2
Buckley, Timothy Mark
Director born in June 1961Individual (7 offsprings)Officer 2010-12-01 ~ 2016-03-30OF - Director → CIF 0 - 3
Moore, Melissa Scott
DirectorIndividual (4 offsprings)Officer 2009-09-10 ~ 2016-10-10OF - Secretary → CIF 0 - 4
Avis, Christine Susan
Director born in May 1964Individual (6 offsprings)Officer 2009-09-10 ~ 2009-09-10OF - Nominee Director → CIF 0
Company in focus
DAMS FURNITURE LIMITED
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
(expand)
Creditors
Current, Amounts falling due within one year
-10,847,528 GBP2023-09-30
-13,389,436 GBP2022-09-30
Net Current Assets/Liabilities
11,510,796 GBP2023-09-30
9,026,180 GBP2022-09-30
Total Assets Less Current Liabilities
26,714,252 GBP2023-09-30
24,306,807 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,947,483 GBP2023-09-30
-3,048,509 GBP2022-09-30
Net Assets/Liabilities
23,076,316 GBP2023-09-30
19,808,307 GBP2022-09-30
Equity
Called up share capital
61,728 GBP2023-09-30
61,728 GBP2022-09-30
61,728 GBP2021-10-01
Share premium
100,258 GBP2023-09-30
100,258 GBP2022-09-30
100,258 GBP2021-10-01
Retained earnings (accumulated losses)
22,914,330 GBP2023-09-30
19,646,321 GBP2022-09-30
17,185,453 GBP2021-10-01
Equity
23,076,316 GBP2023-09-30
19,808,307 GBP2022-09-30
17,347,439 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
4,829,966 GBP2022-10-01 ~ 2023-09-30
2,672,827 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,829,966 GBP2022-10-01 ~ 2023-09-30
2,672,827 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
4,829,966 GBP2022-10-01 ~ 2023-09-30
2,672,827 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,561,957 GBP2022-10-01 ~ 2023-09-30
-211,959 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-1,561,957 GBP2022-10-01 ~ 2023-09-30
-211,959 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,561,957 GBP2022-10-01 ~ 2023-09-30
-211,959 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-1,561,957 GBP2022-10-01 ~ 2023-09-30
-211,959 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
961,432 GBP2022-10-01 ~ 2023-09-30
825,997 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
37,500 GBP2022-10-01 ~ 2023-09-30
34,000 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
10,118,124 GBP2022-10-01 ~ 2023-09-30
10,425,549 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
931,700 GBP2022-10-01 ~ 2023-09-30
931,343 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
11,265,937 GBP2022-10-01 ~ 2023-09-30
11,570,032 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
437,598 GBP2022-10-01 ~ 2023-09-30
413,556 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
163,102 GBP2022-10-01 ~ 2023-09-30
403,722 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
1,418,034 GBP2022-10-01 ~ 2023-09-30
671,420 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
1,561,957 GBP2022-10-01 ~ 2023-09-30
211,959 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Development expenditure
1,897,321 GBP2023-09-30
1,594,340 GBP2022-09-30
Intangible Assets - Gross Cost
1,907,321 GBP2023-09-30
1,604,340 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,417 GBP2023-09-30
4,417 GBP2022-09-30
Development expenditure
372,524 GBP2023-09-30
149,834 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
377,941 GBP2023-09-30
154,251 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
374,734 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,583 GBP2023-09-30
5,583 GBP2022-09-30
Development expenditure
1,524,797 GBP2023-09-30
1,444,506 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
9,486,228 GBP2023-09-30
9,437,782 GBP2022-09-30
Plant and equipment
5,996,961 GBP2023-09-30
5,792,937 GBP2022-09-30
Motor vehicles
34,746 GBP2023-09-30
15,991 GBP2022-09-30
Furniture and fittings
1,778,355 GBP2023-09-30
1,792,165 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,296,290 GBP2023-09-30
17,038,875 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-399,139 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-15,991 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-153,157 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-568,287 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,905,821 GBP2022-09-30
Motor vehicles
15,991 GBP2022-09-30
Furniture and fittings
928,395 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,208,337 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
592,549 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
1,448 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
182,219 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
961,432 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-399,139 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-15,991 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-132,425 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-547,555 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,106,580 GBP2023-09-30
Motor vehicles
1,448 GBP2023-09-30
Furniture and fittings
970,840 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,622,214 GBP2023-09-30
Property, Plant & Equipment
Buildings
8,942,882 GBP2023-09-30
9,079,652 GBP2022-09-30
Plant and equipment
3,890,381 GBP2023-09-30
3,887,116 GBP2022-09-30
Motor vehicles
33,298 GBP2023-09-30
Furniture and fittings
807,515 GBP2023-09-30
863,770 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
2,776,091 GBP2023-09-30
1,834,226 GBP2022-09-30
Under hire purchased contracts or finance leases
2,963,050 GBP2023-09-30
2,069,859 GBP2022-09-30
Raw materials and consumables
1,459,251 GBP2023-09-30
1,640,601 GBP2022-09-30
Value of work in progress
145,880 GBP2023-09-30
130,653 GBP2022-09-30
Finished Goods/Goods for Resale
5,295,248 GBP2023-09-30
7,031,219 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
9,289,346 GBP2023-09-30
9,667,856 GBP2022-09-30
Other Debtors
Current
126 GBP2023-09-30
7,612 GBP2022-09-30
Prepayments/Accrued Income
Current
379,117 GBP2023-09-30
379,310 GBP2022-09-30
Other Remaining Borrowings
Current
170,424 GBP2023-09-30
170,424 GBP2022-09-30
Trade Creditors/Trade Payables
Current
6,135,029 GBP2023-09-30
9,138,150 GBP2022-09-30
Corporation Tax Payable
Current
702,461 GBP2023-09-30
105,281 GBP2022-09-30
Taxation/Social Security Payable
Current
1,605,014 GBP2023-09-30
1,621,676 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
720,039 GBP2023-09-30
776,246 GBP2022-09-30
Other Creditors
Current
680,075 GBP2023-09-30
1,339,487 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
834,486 GBP2023-09-30
238,172 GBP2022-09-30
Creditors
Current
10,847,528 GBP2023-09-30
13,389,436 GBP2022-09-30
Other Remaining Borrowings
Non-current
467,076 GBP2023-09-30
1,117,076 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,480,407 GBP2023-09-30
1,931,433 GBP2022-09-30
Creditors
Non-current
1,947,483 GBP2023-09-30
3,048,509 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
170,424 GBP2023-09-30
170,424 GBP2022-09-30
Total Borrowings
637,500 GBP2023-09-30
1,287,500 GBP2022-09-30
Minimum gross finance lease payments owing
2,200,446 GBP2023-09-30
2,707,679 GBP2022-09-30
Net Deferred Tax Liability/Asset
-1,690,453 GBP2023-09-30
-1,449,991 GBP2022-09-30
-823,190 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-240,462 GBP2022-10-01 ~ 2023-09-30
-626,801 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,696,368 GBP2023-09-30
-1,457,373 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,728 shares2023-09-30
11,728 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,000 shares2023-09-30
17,000 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16,500 shares2023-09-30
16,500 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
16,500 shares2023-09-30
16,500 shares2022-09-30
Par Value of Share
Class 4 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
316,780 GBP2023-09-30
349,828 GBP2022-09-30
Between one and five year
566,197 GBP2023-09-30
496,805 GBP2022-09-30
More than five year
88,074 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
971,051 GBP2023-09-30
846,633 GBP2022-09-30
- Registered number 07014675
DAMS FURNITURE LIMITED
InfoGores Road, Knowsley Industrial Park, Knowsley, Merseyside L33 7XSPrivate Limited Company incorporated on 2009-09-10 (15 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.