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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Wilson, Brian
Sales Manager born in May 1975Individual (4 offsprings)Officer2007-09-01 ~ 2010-06-30OF - Director → CIF 0Wilson, Brian
Sales Director born in May 1975Individual (4 offsprings)2010-09-01 ~ 2014-04-02OF - Director → CIF 0 - 2
Wilson, David
Born in February 1974Individual (4 offsprings)Officer2004-05-03 ~ nowOF - Director → CIF 0 - 3
Wilson, Mervyn
Born in July 1944Individual (5 offsprings)Officer1983-12-15 ~ nowOF - Director → CIF 0Mr Mervyn Wilson
Born in July 1944Individual (5 offsprings)Person with significant control2017-01-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 5
Wilson, Roberta
Director born in September 1947Individual (4 offsprings)Officer1983-12-15 ~ 2007-09-01OF - Director → CIF 0 - 6
Mccreery, Ian
Born in June 1965Individual (1 offspring)Officer2004-05-03 ~ nowOF - Director → CIF 0
Company in focus
STARPLAN FURNITURE LIMITED
Period: 2004-05-12 ~ now
Company number: NI017138 NI011621
Registered names
STARPLAN FURNITURE LIMITED - now NI011621
STARPLAN ENTERPRISES LTD. - 2004-05-12 NI011621
R.J.M. WILSON (ENTERPRISES) LIMITED - 2000-01-01
Standard Industrial Classification
31030 - Manufacture Of Mattresses
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
1732024-05-01 ~ 2025-04-30
1872023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
16,410,088 GBP2024-05-01 ~ 2025-04-30
16,624,273 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-7,817,944 GBP2024-05-01 ~ 2025-04-30
-7,939,388 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
8,592,144 GBP2024-05-01 ~ 2025-04-30
8,684,885 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-6,843,765 GBP2024-05-01 ~ 2025-04-30
-6,481,098 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,800,183 GBP2024-05-01 ~ 2025-04-30
-1,888,742 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
76,703 GBP2024-05-01 ~ 2025-04-30
441,045 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
71,806 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
744,926 GBP2024-05-01 ~ 2025-04-30
52,826 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
708,551 GBP2024-05-01 ~ 2025-04-30
-19,745 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
708,551 GBP2024-05-01 ~ 2025-04-30
-19,745 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
217,230 GBP2025-04-30
98,450 GBP2024-04-30
Property, Plant & Equipment
16,081,481 GBP2025-04-30
16,412,580 GBP2024-04-30
Fixed Assets - Investments
135,000 GBP2025-04-30
135,000 GBP2024-04-30
Investment Property
2,280,414 GBP2025-04-30
1,337,163 GBP2024-04-30
Fixed Assets
18,714,125 GBP2025-04-30
17,983,193 GBP2024-04-30
Total Inventories
2,417,735 GBP2025-04-30
2,320,958 GBP2024-04-30
Debtors
Current
2,483,925 GBP2025-04-30
2,286,441 GBP2024-04-30
Cash at bank and in hand
341,178 GBP2025-04-30
564,075 GBP2024-04-30
Current Assets
5,242,838 GBP2025-04-30
5,171,474 GBP2024-04-30
Net Current Assets/Liabilities
382,306 GBP2025-04-30
1,033,431 GBP2024-04-30
Total Assets Less Current Liabilities
19,096,431 GBP2025-04-30
19,016,624 GBP2024-04-30
Net Assets/Liabilities
15,717,419 GBP2025-04-30
15,058,868 GBP2024-04-30
Equity
Called up share capital
180,000 GBP2025-04-30
180,000 GBP2024-04-30
180,000 GBP2023-04-30
Revaluation reserve
3,961,817 GBP2025-04-30
3,961,817 GBP2024-04-30
3,961,817 GBP2023-04-30
Retained earnings (accumulated losses)
11,575,602 GBP2025-04-30
10,917,051 GBP2024-04-30
10,986,796 GBP2023-04-30
Equity
15,717,419 GBP2025-04-30
15,058,868 GBP2024-04-30
15,128,613 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-05-01 ~ 2025-04-30
-50,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-50,000 GBP2024-05-01 ~ 2025-04-30
-50,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
708,551 GBP2024-05-01 ~ 2025-04-30
-19,745 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
-68,442 GBP2024-05-01 ~ 2025-04-30
46,726 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
186,232 GBP2024-05-01 ~ 2025-04-30
13,207 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
630,000 GBP2025-04-30
630,000 GBP2024-04-30
Computer software
217,230 GBP2025-04-30
98,450 GBP2024-04-30
Intangible Assets - Gross Cost
847,230 GBP2025-04-30
728,450 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
630,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
630,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,229,167 GBP2025-04-30
18,229,167 GBP2024-04-30
Land and buildings, Long leasehold
19,536 GBP2025-04-30
14,636 GBP2024-04-30
Plant and equipment
5,297,571 GBP2025-04-30
5,040,776 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,385,657 GBP2025-04-30
3,129,173 GBP2024-04-30
Plant and equipment
4,266,513 GBP2025-04-30
4,035,936 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
256,484 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
251,525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
14,843,510 GBP2025-04-30
15,099,994 GBP2024-04-30
Land and buildings, Long leasehold
14,241 GBP2025-04-30
10,246 GBP2024-04-30
Plant and equipment
1,031,058 GBP2025-04-30
1,004,840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,145,693 GBP2025-04-30
1,194,126 GBP2024-04-30
Motor vehicles
385,001 GBP2025-04-30
406,121 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,076,968 GBP2025-04-30
24,884,826 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,943 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-65,120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-98,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-52,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,104,334 GBP2025-04-30
1,073,861 GBP2024-04-30
Motor vehicles
233,688 GBP2025-04-30
228,886 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,995,487 GBP2025-04-30
8,472,246 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,416 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
61,955 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613,285 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,943 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-57,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,044 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
41,359 GBP2025-04-30
120,265 GBP2024-04-30
Motor vehicles
151,313 GBP2025-04-30
177,235 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
135,000 GBP2024-04-30
Investments in Group Undertakings
135,000 GBP2025-04-30
135,000 GBP2024-04-30
Investment Property - Fair Value Model
2,280,414 GBP2025-04-30
1,337,163 GBP2024-04-30
Raw Materials
1,180,161 GBP2025-04-30
1,122,524 GBP2024-04-30
Value of work in progress
214,710 GBP2025-04-30
158,668 GBP2024-04-30
Finished Goods
1,022,864 GBP2025-04-30
1,039,766 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
111,852 GBP2025-04-30
185,278 GBP2024-04-30
Other Debtors
Current
184,050 GBP2025-04-30
134,662 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
66,191 GBP2025-04-30
Prepayments/Accrued Income
Current
794,202 GBP2025-04-30
620,802 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,483,925 GBP2025-04-30
Amounts falling due within one year, Current
2,286,441 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
264,474 GBP2025-04-30
203,669 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
15,494 GBP2025-04-30
19,771 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,838,027 GBP2025-04-30
1,369,145 GBP2024-04-30
Amounts owed to group undertakings
Current
135,000 GBP2025-04-30
135,000 GBP2024-04-30
Corporation Tax Payable
Current
49,455 GBP2024-04-30
Other Taxation & Social Security Payable
Current
695,769 GBP2025-04-30
607,386 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
189,841 GBP2025-04-30
185,789 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,658,615 GBP2025-04-30
3,445,940 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,839 GBP2025-04-30
14,424 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
264,474 GBP2025-04-30
Non-current, Between one and two years
203,669 GBP2024-04-30
Between two and five year, Non-current
794,214 GBP2025-04-30
1,287,504 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
14,424 GBP2024-04-30
hire purchase agreements
35,333 GBP2025-04-30
34,195 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
575,503 GBP2025-04-30
372,337 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 shares2025-04-30
STARPLAN FURNITURE LIMITED
InfoSTARPLAN ENTERPRISES LTD. - 2004-05-12R.J.M. WILSON (ENTERPRISES) LIMITED - 2004-05-12Registered number NI017138173 Killyman Road, Dungannon, Co Tyrone BT71 6LNPRIVATE LIMITED COMPANY incorporated on 1983-12-15 (42 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.