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
    Devlin, George Junior
    Individual (1 offspring)
    Officer
    2005-12-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Devlin, George
    Director born in May 1944
    Individual (2 offsprings)
    Officer
    1975-08-26 ~ now
    OF - Director → CIF 0
    Devlin, Paul George
    Director born in October 1973
    Individual (2 offsprings)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
    Mr Paul George Devlin
    Born in October 1973
    Individual (2 offsprings)
    Person with significant control
    2019-04-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Devlin, Jane
    Director born in November 1948
    Individual
    Officer
    1975-08-26 ~ 2005-12-16
    OF - Director → CIF 0
    Devlin, Jane
    Individual
    Officer
    1975-08-26 ~ 2005-12-16
    OF - Secretary → CIF 0
  • 2
    Mr George Devlin
    Born in May 1944
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ABBEY UPHOLSTERERS LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
1152023-01-01 ~ 2023-12-31
992022-01-01 ~ 2022-12-31
Turnover/Revenue
9,906,343 GBP2023-01-01 ~ 2023-12-31
8,379,746 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,722,333 GBP2023-01-01 ~ 2023-12-31
-6,744,695 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,184,010 GBP2023-01-01 ~ 2023-12-31
1,635,051 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-493,016 GBP2023-01-01 ~ 2023-12-31
-304,708 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-914,014 GBP2023-01-01 ~ 2023-12-31
-1,329,965 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
821,719 GBP2023-01-01 ~ 2023-12-31
1,582,894 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
603,388 GBP2023-01-01 ~ 2023-12-31
1,507,404 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
512,057 GBP2023-01-01 ~ 2023-12-31
1,479,991 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,650,889 GBP2023-12-31
4,664,811 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Investment Property
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Fixed Assets
5,890,890 GBP2023-12-31
4,904,812 GBP2022-12-31
Total Inventories
1,875,500 GBP2023-12-31
1,781,196 GBP2022-12-31
Debtors
Current
1,679,035 GBP2023-12-31
2,137,087 GBP2022-12-31
Cash at bank and in hand
215,189 GBP2023-12-31
285,808 GBP2022-12-31
Current Assets
3,769,724 GBP2023-12-31
4,204,091 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,360,564 GBP2023-12-31
-3,017,097 GBP2022-12-31
Net Current Assets/Liabilities
1,409,160 GBP2023-12-31
1,186,994 GBP2022-12-31
Total Assets Less Current Liabilities
7,300,050 GBP2023-12-31
6,091,806 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,538,164 GBP2023-12-31
-1,818,036 GBP2022-12-31
Net Assets/Liabilities
4,574,158 GBP2023-12-31
4,062,101 GBP2022-12-31
Equity
Called up share capital
12,500 GBP2023-12-31
12,500 GBP2022-12-31
12,500 GBP2022-01-01
Retained earnings (accumulated losses)
4,561,658 GBP2023-12-31
4,049,601 GBP2022-12-31
2,569,610 GBP2022-01-01
Equity
4,574,158 GBP2023-12-31
4,062,101 GBP2022-12-31
2,582,110 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
512,057 GBP2023-01-01 ~ 2023-12-31
1,479,991 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
512,057 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
512,057 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
169,675 GBP2023-01-01 ~ 2023-12-31
1,416,423 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
53,621 GBP2023-12-31
285,808 GBP2022-12-31
340,520 GBP2022-01-01
Bank Overdrafts
-161,568 GBP2023-12-31
Audit Fees/Expenses
8,150 GBP2023-01-01 ~ 2023-12-31
8,150 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,272,538 GBP2023-01-01 ~ 2023-12-31
2,583,623 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
315,684 GBP2023-01-01 ~ 2023-12-31
318,772 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,650,470 GBP2023-01-01 ~ 2023-12-31
2,952,797 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
21,606 GBP2023-01-01 ~ 2023-12-31
7,800 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-23,971 GBP2023-01-01 ~ 2023-12-31
31,349 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
141,796 GBP2023-01-01 ~ 2023-12-31
286,407 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
6,001,377 GBP2023-12-31
4,875,168 GBP2022-12-31
Plant and equipment
2,141,755 GBP2023-12-31
2,121,442 GBP2022-12-31
Motor vehicles
491,301 GBP2023-12-31
584,788 GBP2022-12-31
Furniture and fittings
190,607 GBP2023-12-31
190,607 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,825,040 GBP2023-12-31
7,772,005 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-128,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-128,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,308,360 GBP2022-12-31
Motor vehicles
420,467 GBP2022-12-31
Furniture and fittings
153,199 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,107,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
107,952 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
43,381 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
18,342 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
169,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-102,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,416,312 GBP2023-12-31
Motor vehicles
361,130 GBP2023-12-31
Furniture and fittings
171,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,174,151 GBP2023-12-31
Property, Plant & Equipment
Buildings
4,776,209 GBP2023-12-31
3,650,000 GBP2022-12-31
Plant and equipment
725,443 GBP2023-12-31
813,082 GBP2022-12-31
Motor vehicles
130,171 GBP2023-12-31
164,321 GBP2022-12-31
Furniture and fittings
19,066 GBP2023-12-31
37,408 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,646,054 GBP2023-12-31
1,771,009 GBP2022-12-31
Other Debtors
Current
110,290 GBP2022-12-31
Prepayments/Accrued Income
Current
32,981 GBP2023-12-31
24,283 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
231,505 GBP2022-12-31
Bank Overdrafts
Current
161,568 GBP2023-12-31
Bank Borrowings
Current
267,562 GBP2023-12-31
298,055 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,288,202 GBP2023-12-31
2,257,885 GBP2022-12-31
Corporation Tax Payable
Current
115,402 GBP2023-12-31
Taxation/Social Security Payable
Current
298,380 GBP2023-12-31
84,793 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
94,076 GBP2023-12-31
85,996 GBP2022-12-31
Other Creditors
Current
72,437 GBP2023-12-31
193,725 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
62,937 GBP2023-12-31
96,643 GBP2022-12-31
Creditors
Current
2,360,564 GBP2023-12-31
3,017,097 GBP2022-12-31
Bank Borrowings
Non-current
2,276,589 GBP2023-12-31
1,491,249 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
261,575 GBP2023-12-31
326,787 GBP2022-12-31
Creditors
Non-current
2,538,164 GBP2023-12-31
1,818,036 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
267,562 GBP2023-12-31
298,055 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
267,562 GBP2023-12-31
298,055 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
287,182 GBP2023-12-31
303,940 GBP2022-12-31
Non-current, Between two and five year
1,989,407 GBP2023-12-31
1,187,309 GBP2022-12-31
Total Borrowings
2,544,151 GBP2023-12-31
1,789,304 GBP2022-12-31
Minimum gross finance lease payments owing
355,651 GBP2023-12-31
412,783 GBP2022-12-31
Net Deferred Tax Liability/Asset
-187,728 GBP2023-12-31
-211,669 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
23,941 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-187,728 GBP2023-12-31
-211,669 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2023-12-31
12,500 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • ABBEY UPHOLSTERERS LIMITED
    Info
    Registered number NI010849
    1 Meadowbank Road, Trooperslane Industrial Estate, Carrickfergus, County Antrim BT38 8YF
    Private Limited Company incorporated on 1975-08-26 (49 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
  • ABBEY UPHOLSTERERS LIMITED
    S
    Registered number missing
    1, Meadowbank Road, Carrickfergus, Northern Ireland, BT38 8YF
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CHJ (122) LIMITED - 2015-08-03
    1 Meadowbank Road, Trooperslane Industrial Estate, Carrickfergus, County Antrim
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.