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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 3
  • 1
    Mrs Dorothea Kelly
    Born in March 1952
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kelly, Ronald Sylvester
    Born in January 1949
    Individual (11 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Ronald Sylvester Kelly
    Born in January 1949
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-12-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Mcgurk, Bernadette
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-01-16 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Kelly, Roy
    Director born in September 1947
    Individual (11 offsprings)
    Officer
    icon of calendar ~ 2004-06-18
    OF - Director → CIF 0
  • 2
    Mcstravick, Maureen
    Individual
    Officer
    icon of calendar ~ 2020-01-16
    OF - Secretary → CIF 0
  • 3
    Kelly, Mary Theresa
    Director born in September 1927
    Individual
    Officer
    icon of calendar ~ 2011-10-01
    OF - Director → CIF 0
parent relation
Company in focus

TALBOT TEXTILE & UPHOLSTERY SUPPLY CO. LIMITED

Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
415,793 GBP2024-07-31
433,028 GBP2023-07-31
Fixed Assets - Investments
103 GBP2024-07-31
103 GBP2023-07-31
Fixed Assets
415,896 GBP2024-07-31
433,131 GBP2023-07-31
Total Inventories
115,234 GBP2024-07-31
105,231 GBP2023-07-31
Debtors
786,085 GBP2024-07-31
791,555 GBP2023-07-31
Current assets - Investments
2,474 GBP2024-07-31
2,474 GBP2023-07-31
Cash at bank and in hand
539,070 GBP2024-07-31
543,551 GBP2023-07-31
Current Assets
1,442,863 GBP2024-07-31
1,442,811 GBP2023-07-31
Creditors
Amounts falling due within one year
238,039 GBP2024-07-31
216,013 GBP2023-07-31
Net Current Assets/Liabilities
1,204,824 GBP2024-07-31
1,226,798 GBP2023-07-31
Total Assets Less Current Liabilities
1,620,720 GBP2024-07-31
1,659,929 GBP2023-07-31
Net Assets/Liabilities
1,620,720 GBP2024-07-31
1,659,929 GBP2023-07-31
Equity
Called up share capital
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,614,720 GBP2024-07-31
1,653,929 GBP2023-07-31
Equity
1,620,720 GBP2024-07-31
1,659,929 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Dividends Paid on Shares
All ordinary shares
4,000 GBP2023-08-01 ~ 2024-07-31
12,686 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
846,669 GBP2024-07-31
Furniture and fittings
62,602 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
909,271 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
432,084 GBP2024-07-31
415,151 GBP2023-07-31
Furniture and fittings
61,394 GBP2024-07-31
61,092 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493,478 GBP2024-07-31
476,243 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,933 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
302 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
414,585 GBP2024-07-31
431,518 GBP2023-07-31
Furniture and fittings
1,208 GBP2024-07-31
1,510 GBP2023-07-31
Amounts invested in assets
Non-current
103 GBP2024-07-31
103 GBP2023-07-31
Trade Debtors/Trade Receivables
6,155 GBP2024-07-31
14,725 GBP2023-07-31
Amounts owed by group undertakings and participating interests
722,230 GBP2024-07-31
726,230 GBP2023-07-31
Other Debtors
57,700 GBP2024-07-31
50,600 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,955 GBP2024-07-31
16,216 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
193,367 GBP2024-07-31
168,184 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,254 GBP2024-07-31
8,306 GBP2023-07-31
Other Creditors
Amounts falling due within one year
21,463 GBP2024-07-31
23,307 GBP2023-07-31
Related profiles found in government register
  • TALBOT TEXTILE & UPHOLSTERY SUPPLY CO. LIMITED
    Info
    Registered number NI006049
    icon of address16/18 Dargan Crescent, Duncrue Industrial Estate, Belfast BT3 9JP
    PRIVATE LIMITED COMPANY incorporated on 1964-07-10 (61 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    CIF 0
  • TALBOT TEXTILE & UPHOLSTERY SUPPLY CO. LIMITED
    S
    Registered number Ni006049
    icon of address16/18, Dargan Crescent, Belfast, Northern Ireland, BT3 9JP
    Limited Company in Northern Ireland Companies Registry, Northern Ireland
    CIF 1
  • TALBOT TEXTILE & UPHOLSTERY SUPPLY CO LTD
    S
    Registered number Ni006049
    icon of address16/18, Dargan Crescent, Belfast, Northern Ireland, BT3 9JP
    Limited Company in Companies House, Northern Ireland
    CIF 2
  • TALBOT TEXTILES & UPHOLSTERY SUPPLY CO. LIMITED
    S
    Registered number Ni006049
    icon of address16/18, Dargan Crescent, Belfast, Northern Ireland, BT3 9JP
    Limited Company in Northern Ireland
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address62 Boucher Road, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    -7,111 GBP2025-03-31
    Person with significant control
    icon of calendar 2023-01-04 ~ now
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
  • 2
    icon of address43 Lockview Road, Belfast
    Active Corporate (2 parents)
    Equity (Company account)
    604,660 GBP2024-07-31
    Person with significant control
    icon of calendar 2023-02-02 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • icon of address4 Cedar Park Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    412,021 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-11-26
    CIF 3 - 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.