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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
    Mayer, Aaron Robert
    Born in May 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-06 ~ now
    OF - Director → CIF 0
    Mr Aaron Robert Mayer
    Born in May 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mayer, Julie
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-10-01 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Mayer
    Born in October 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KINGS OFFICE FURNITURE LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
87,523 GBP2024-09-30
84,156 GBP2023-09-30
Fixed Assets - Investments
45,000 GBP2024-09-30
24,000 GBP2023-09-30
Fixed Assets
132,523 GBP2024-09-30
108,156 GBP2023-09-30
Total Inventories
40,000 GBP2024-09-30
40,000 GBP2023-09-30
Debtors
220,299 GBP2024-09-30
160,442 GBP2023-09-30
Cash at bank and in hand
1,545,896 GBP2024-09-30
2,331,450 GBP2023-09-30
Current Assets
1,806,195 GBP2024-09-30
2,531,892 GBP2023-09-30
Creditors
Current
325,675 GBP2024-09-30
398,545 GBP2023-09-30
Net Current Assets/Liabilities
1,480,520 GBP2024-09-30
2,133,347 GBP2023-09-30
Total Assets Less Current Liabilities
1,613,043 GBP2024-09-30
2,241,503 GBP2023-09-30
Net Assets/Liabilities
1,592,277 GBP2024-09-30
2,221,823 GBP2023-09-30
Equity
Called up share capital
120 GBP2024-09-30
120 GBP2023-09-30
Retained earnings (accumulated losses)
1,592,157 GBP2024-09-30
2,221,703 GBP2023-09-30
Equity
1,592,277 GBP2024-09-30
2,221,823 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,187 GBP2024-09-30
9,189 GBP2023-09-30
Furniture and fittings
45,786 GBP2024-09-30
45,786 GBP2023-09-30
Motor vehicles
121,970 GBP2024-09-30
112,036 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
180,943 GBP2024-09-30
167,011 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,920 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-18,920 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,164 GBP2024-09-30
3,748 GBP2023-09-30
Furniture and fittings
34,323 GBP2024-09-30
32,301 GBP2023-09-30
Motor vehicles
53,933 GBP2024-09-30
46,806 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,420 GBP2024-09-30
82,855 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,416 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,022 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
22,680 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,118 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,553 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,553 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
8,023 GBP2024-09-30
5,441 GBP2023-09-30
Furniture and fittings
11,463 GBP2024-09-30
13,485 GBP2023-09-30
Motor vehicles
68,037 GBP2024-09-30
65,230 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
176,880 GBP2024-09-30
126,168 GBP2023-09-30
Prepayments
Current
5,624 GBP2024-09-30
5,274 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
220,299 GBP2024-09-30
Amounts falling due within one year, Current
160,442 GBP2023-09-30
Trade Creditors/Trade Payables
Current
52,355 GBP2024-09-30
83,570 GBP2023-09-30
Corporation Tax Payable
Current
201,337 GBP2024-09-30
201,302 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,664 GBP2024-09-30
4,317 GBP2023-09-30
Other Creditors
Current
2,834 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
4,995 GBP2024-09-30
5,240 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,766 GBP2024-09-30
19,680 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
10 shares2024-09-30
Class 3 ordinary share
10 shares2024-09-30
Related profiles found in government register
  • KINGS OFFICE FURNITURE LIMITED
    Info
    Registered number 08926184
    icon of address7-8 Church Street, Wimborne, Dorset BH21 1JH
    PRIVATE LIMITED COMPANY incorporated on 2014-03-06 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
  • KINGS OFFICE FURNITURE LIMITED
    S
    Registered number 08926184
    icon of addressFaulkner House, 31 West Street, Wimborne, Dorset, England, BH21 1JS
    Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address7 & 8, Church Street, Wimborne, Dorset
    Active Corporate (3 parents)
    Equity (Company account)
    20,793 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.