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
    Hemple, Barry Gilbert
    Furniture Manufacturer born in May 1968
    Individual (1 offspring)
    Officer
    2009-12-11 ~ now
    OF - Director → CIF 0
    Hemple, Barry Gilbert
    Individual (1 offspring)
    Officer
    2009-12-11 ~ now
    OF - Secretary → CIF 0
    Mr Barry Gilbert Hemple
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hemple-grout, Emma Jane
    Administrator born in August 1977
    Individual (1 offspring)
    Officer
    2018-03-08 ~ now
    OF - Director → CIF 0
Ceased 1
  • Cowan, Graham
    Company Director born in April 1943
    Individual (112 offsprings)
    Officer
    2009-12-11 ~ 2009-12-11
    OF - Director → CIF 0
parent relation
Company in focus

COMMERCIAL SEATING COMPANY LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
55,797 GBP2023-12-31
50,028 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
Current
77,399 GBP2023-12-31
84,232 GBP2022-12-31
Cash at bank and in hand
200,759 GBP2023-12-31
214,727 GBP2022-12-31
Current Assets
280,158 GBP2023-12-31
300,959 GBP2022-12-31
Net Current Assets/Liabilities
208,655 GBP2023-12-31
257,088 GBP2022-12-31
Net Assets/Liabilities
264,452 GBP2023-12-31
307,116 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Intangible Assets - Gross Cost
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
102,131 GBP2023-12-31
90,850 GBP2022-12-31
Tools/Equipment for furniture and fittings
68,536 GBP2023-12-31
51,163 GBP2022-12-31
Motor vehicles
64,905 GBP2023-12-31
64,905 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
235,572 GBP2023-12-31
206,918 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,964 GBP2023-12-31
55,114 GBP2022-12-31
Tools/Equipment for furniture and fittings
52,610 GBP2023-12-31
47,689 GBP2022-12-31
Motor vehicles
62,201 GBP2023-12-31
54,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,775 GBP2023-12-31
156,890 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,850 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
4,921 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
37,167 GBP2023-12-31
35,736 GBP2022-12-31
Tools/Equipment for furniture and fittings
15,926 GBP2023-12-31
3,474 GBP2022-12-31
Motor vehicles
2,704 GBP2023-12-31
10,818 GBP2022-12-31
Other types of inventories not specified separately
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
72,761 GBP2023-12-31
82,958 GBP2022-12-31
Prepayments
Current
3,720 GBP2023-12-31
494 GBP2022-12-31
Other Debtors
Current
918 GBP2023-12-31
780 GBP2022-12-31
Trade Creditors/Trade Payables
7,285 GBP2023-12-31
6,301 GBP2022-12-31
Amounts Owed to Related Parties
12,700 GBP2023-12-31
6,922 GBP2022-12-31
Taxation/Social Security Payable
35,216 GBP2023-12-31
22,643 GBP2022-12-31
Other Creditors
16,302 GBP2023-12-31
8,005 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
1 shares2022-12-31
Dividend per share (interim)
1,080.002023-01-01 ~ 2023-12-31
13,500.002022-01-01 ~ 2022-12-31
Director Remuneration
49,600 GBP2023-01-01 ~ 2023-12-31
40,433 GBP2022-01-01 ~ 2022-12-31
  • COMMERCIAL SEATING COMPANY LIMITED
    Info
    Registered number 07101841
    Unit 1 Alder Close, Horizon Business Centre, Veridion Park, Erith, Kent DA18 4AJ
    Private Limited Company incorporated on 2009-12-11 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.