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
Born in May 1968Individual (1 offspring)Officer
2009-12-11 ~ nowOF - Director → CIF 0Hemple, Barry Gilbert
Individual (1 offspring)Officer 2009-12-11 ~ nowOF - Secretary → CIF 0Mr Barry Gilbert Hemple
Born in May 1968Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Hemple-grout, Emma Jane
Born in August 1977Individual (1 offspring)Officer 2018-03-08 ~ nowOF - Director → CIF 0
Ceased
1
Cowan, Graham
Company Director born in April 1943Individual (136 offsprings)Officer 2009-12-11 ~ 2009-12-11OF - Director → CIF 0
Company in focus
COMMERCIAL SEATING COMPANY LIMITED
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
128,913 GBP2024-12-31
55,797 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current
156,659 GBP2024-12-31
77,399 GBP2023-12-31
Cash at bank and in hand
167,373 GBP2024-12-31
200,759 GBP2023-12-31
Current Assets
326,032 GBP2024-12-31
280,158 GBP2023-12-31
Net Current Assets/Liabilities
260,919 GBP2024-12-31
208,655 GBP2023-12-31
Total Assets Less Current Liabilities
389,832 GBP2024-12-31
264,452 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-64,890 GBP2024-12-31
Net Assets/Liabilities
324,942 GBP2024-12-31
264,452 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Gross Cost
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,690 GBP2024-12-31
102,131 GBP2023-12-31
Tools/Equipment for furniture and fittings
72,577 GBP2024-12-31
68,536 GBP2023-12-31
Motor vehicles
122,343 GBP2024-12-31
64,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
299,610 GBP2024-12-31
235,572 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-40,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,150 GBP2024-12-31
64,964 GBP2023-12-31
Tools/Equipment for furniture and fittings
58,969 GBP2024-12-31
52,610 GBP2023-12-31
Motor vehicles
38,578 GBP2024-12-31
62,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,697 GBP2024-12-31
179,775 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,186 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
6,359 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
31,540 GBP2024-12-31
37,167 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,608 GBP2024-12-31
15,926 GBP2023-12-31
Motor vehicles
83,765 GBP2024-12-31
2,704 GBP2023-12-31
Other types of inventories not specified separately
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,144 GBP2024-12-31
72,761 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,300 GBP2024-12-31
918 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
156,659 GBP2024-12-31
77,399 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
11,443 GBP2024-12-31
Non-current, Amounts falling due after one year
64,890 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-12-31
Dividend per share (interim)
220.002024-01-01 ~ 2024-12-31
1,080.002023-01-01 ~ 2023-12-31
Director Remuneration
49,600 GBP2024-01-01 ~ 2024-12-31
49,600 GBP2023-01-01 ~ 2023-12-31
- Registered number 07101841
COMMERCIAL SEATING COMPANY LIMITED
Info
Unit 1 Alder Close, Horizon Business Centre, Veridion Park, Erith, Kent DA18 4AJPRIVATE LIMITED COMPANY incorporated on 2009-12-11 (16 years). The company status is Active.The last date of confirmation statement was made at 2024-12-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.