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 11
  • 1
    O'hagan, Teresa
    Company Secretary born in December 1951
    Individual (5 offsprings)
    Officer
    1989-07-10 ~ now
    OF - Director → CIF 0
    O'hagan, Teresa
    Individual (5 offsprings)
    Officer
    1989-07-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Trainor, Karen Marie
    Group Operations Director born in May 1982
    Individual (2 offsprings)
    Officer
    2020-06-26 ~ now
    OF - Director → CIF 0
  • 3
    O'hagan, Sean Peadar
    Group Contracts Director born in December 1981
    Individual (1 offspring)
    Officer
    2010-06-04 ~ now
    OF - Director → CIF 0
  • 4
    Collins, Martin Patrick
    Group Projects Director born in November 1970
    Individual (1 offspring)
    Officer
    2010-06-04 ~ now
    OF - Director → CIF 0
  • 5
    Donaghy, Kevin Padraig, Dr.
    Non Executive Chairman born in March 1964
    Individual (7 offsprings)
    Officer
    2020-12-17 ~ now
    OF - Director → CIF 0
  • 6
    O'hagan, John Bosco
    Founder & Group Chairman born in January 1947
    Individual (8 offsprings)
    Officer
    1989-07-10 ~ now
    OF - Director → CIF 0
    Mr John Bosco O'hagan
    Born in January 1947
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    O'hagan, Dermot Henry
    Group Sales Director born in December 1984
    Individual (2 offsprings)
    Officer
    2010-06-04 ~ now
    OF - Director → CIF 0
  • 8
    Campbell, Coilin Joseph
    Group Commercial Director born in January 1970
    Individual (1 offspring)
    Officer
    2010-06-04 ~ now
    OF - Director → CIF 0
  • 9
    O'hagan, Ciaran Patrick
    Group Managing Director born in August 1980
    Individual (6 offsprings)
    Officer
    2010-06-04 ~ now
    OF - Director → CIF 0
  • 10
    Mccaffrey, Liam Gerard
    Non Executive Director born in January 1963
    Individual (6 offsprings)
    Officer
    2020-12-17 ~ now
    OF - Director → CIF 0
  • 11
    100, Coleraine Road, Maghera, Northern Ireland
    Active Corporate (4 parents, 4 offsprings)
    Cash at bank and in hand (Company account)
    100 GBP2023-04-30
    Person with significant control
    2021-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mccloskey, Paula
    Marketing Director born in January 1985
    Individual
    Officer
    2011-09-30 ~ 2020-02-21
    OF - Director → CIF 0
  • 2
    Mccullagh, Martin Joseph
    Chartered Accountant born in October 1966
    Individual (3 offsprings)
    Officer
    1999-01-22 ~ 1999-09-17
    OF - Director → CIF 0
  • 3
    Mckay, John James (sean)
    Accountant born in May 1961
    Individual
    Officer
    2010-06-04 ~ 2019-11-11
    OF - Director → CIF 0
  • 4
    Scott, Steven
    Group Manufacturing Director born in January 1981
    Individual (1 offspring)
    Officer
    2023-01-27 ~ 2024-09-20
    OF - Director → CIF 0
  • 5
    MAPLE CRESCENT COMPANY LIMITED - 2020-03-23
    The Diamond Centre, Market Street, Magherafelt, Northern Ireland
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    1 GBP2023-04-30
    Person with significant control
    2020-03-09 ~ 2021-02-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SPECIALIST JOINERY FITTINGS LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
1752022-05-01 ~ 2023-04-30
1642021-05-01 ~ 2022-04-30
Turnover/Revenue
33,464,585 GBP2022-05-01 ~ 2023-04-30
32,585,075 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-27,330,181 GBP2022-05-01 ~ 2023-04-30
-27,939,093 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
6,134,404 GBP2022-05-01 ~ 2023-04-30
4,645,982 GBP2021-05-01 ~ 2022-04-30
Distribution Costs
-485,224 GBP2022-05-01 ~ 2023-04-30
-432,105 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-6,028,851 GBP2022-05-01 ~ 2023-04-30
-5,259,142 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
1,966,849 GBP2022-05-01 ~ 2023-04-30
283,119 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
1,769,209 GBP2022-05-01 ~ 2023-04-30
161,455 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
1,486,022 GBP2022-05-01 ~ 2023-04-30
202,465 GBP2021-05-01 ~ 2022-04-30
Equity
Retained earnings (accumulated losses)
10,545,113 GBP2023-04-30
9,059,091 GBP2022-04-30
8,856,626 GBP2021-04-30
Property, Plant & Equipment
5,519,350 GBP2023-04-30
5,046,562 GBP2022-04-30
Fixed Assets
5,519,350 GBP2023-04-30
5,046,562 GBP2022-04-30
Total Inventories
2,119,648 GBP2023-04-30
2,706,234 GBP2022-04-30
Debtors
13,712,822 GBP2023-04-30
11,527,939 GBP2022-04-30
Cash at bank and in hand
1,129,132 GBP2023-04-30
1,021,346 GBP2022-04-30
Current Assets
16,961,602 GBP2023-04-30
15,255,519 GBP2022-04-30
Net Current Assets/Liabilities
9,357,057 GBP2023-04-30
7,951,982 GBP2022-04-30
Total Assets Less Current Liabilities
14,876,407 GBP2023-04-30
12,998,544 GBP2022-04-30
Net Assets/Liabilities
10,669,613 GBP2023-04-30
9,183,591 GBP2022-04-30
Equity
Called up share capital
124,500 GBP2023-04-30
124,500 GBP2022-04-30
Equity
10,669,613 GBP2023-04-30
9,183,591 GBP2022-04-30
Property, Plant & Equipment - Depreciation Expense
608,262 GBP2022-05-01 ~ 2023-04-30
728,638 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
0.152022-05-01 ~ 2023-04-30
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Audit Fees/Expenses
20,000 GBP2022-05-01 ~ 2023-04-30
15,000 GBP2021-05-01 ~ 2022-04-30
Average number of employees in administration and support functions
712022-05-01 ~ 2023-04-30
712021-05-01 ~ 2022-04-30
Wages/Salaries
6,356,761 GBP2022-05-01 ~ 2023-04-30
5,888,170 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,918 GBP2022-05-01 ~ 2023-04-30
109,818 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
6,464,679 GBP2022-05-01 ~ 2023-04-30
5,997,988 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
377,334 GBP2022-05-01 ~ 2023-04-30
364,802 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
170,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
344,996 GBP2022-05-01 ~ 2023-04-30
30,676 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,400,187 GBP2023-04-30
3,392,287 GBP2022-04-30
Plant and equipment
6,677,656 GBP2023-04-30
5,752,254 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,374,150 GBP2023-04-30
1,342,296 GBP2022-04-30
Motor vehicles
1,232,155 GBP2023-04-30
1,203,561 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
12,684,148 GBP2023-04-30
11,690,398 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-87,300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-97,300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
322,985 GBP2023-04-30
288,610 GBP2022-04-30
Plant and equipment
4,685,764 GBP2023-04-30
4,357,010 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,206,279 GBP2023-04-30
1,112,678 GBP2022-04-30
Motor vehicles
949,770 GBP2023-04-30
885,538 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,164,798 GBP2023-04-30
6,643,836 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
34,375 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
328,754 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
93,601 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
151,532 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608,262 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-87,300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,077,202 GBP2023-04-30
3,103,677 GBP2022-04-30
Plant and equipment
1,991,892 GBP2023-04-30
1,395,244 GBP2022-04-30
Tools/Equipment for furniture and fittings
167,871 GBP2023-04-30
229,618 GBP2022-04-30
Motor vehicles
282,385 GBP2023-04-30
318,023 GBP2022-04-30
Under hire purchased contracts or finance leases, Plant and equipment
1,311,864 GBP2023-04-30
793,536 GBP2022-04-30
Under hire purchased contracts or finance leases, Motor vehicles
304,528 GBP2023-04-30
310,192 GBP2022-04-30
Raw Materials
1,150,398 GBP2023-04-30
1,198,234 GBP2022-04-30
Value of work in progress
969,250 GBP2023-04-30
1,508,000 GBP2022-04-30
Trade Debtors/Trade Receivables
4,477,724 GBP2023-04-30
3,142,023 GBP2022-04-30
Prepayments/Accrued Income
414,765 GBP2023-04-30
325,992 GBP2022-04-30
Other Debtors
305,733 GBP2023-04-30
510,898 GBP2022-04-30
Bank Overdrafts
-450,149 GBP2023-04-30
-1,160,069 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
953,217 GBP2023-04-30
1,714,974 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,811,832 GBP2023-04-30
2,003,046 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,457,582 GBP2023-04-30
1,734,124 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
129,051 GBP2023-04-30
15,864 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
192,659 GBP2023-04-30
160,875 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
329,342 GBP2023-04-30
373,299 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,035,805 GBP2023-04-30
2,450,524 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,099,627 GBP2023-04-30
438,347 GBP2022-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
358,113 GBP2023-04-30
433,305 GBP2022-04-30
Between one and five year
1,259,260 GBP2023-04-30
468,948 GBP2022-04-30
Minimum gross finance lease payments owing
1,617,373 GBP2023-04-30
902,253 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
1,428,969 GBP2023-04-30
811,646 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
370,000 GBP2023-04-30
200,000 GBP2022-04-30
Deferred Tax Liabilities
370,000 GBP2023-04-30
200,000 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2023-04-30
120,000 GBP2022-04-30
Related profiles found in government register
  • SPECIALIST JOINERY FITTINGS LIMITED
    Info
    Registered number NI022906
    100 Coleraine Road, Maghera, Co.londonderry BT46 5BP
    Private Limited Company incorporated on 1989-07-10 (36 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    CIF 0
  • SPECIALIST JOINERY FITTINGS LIMITED
    S
    Registered number Ni022906
    100, Coleraine Road, Maghera, Northern Ireland, BT46 5BP
    Limited in Companies House, Northern Ireland
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    100 Coleraine Road, Maghera, Londonderry, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    536,708 GBP2023-04-30
    Person with significant control
    2020-03-05 ~ 2021-02-28
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    100 Coleraine Road, Maghera, Londonderry, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    33,264 GBP2023-04-30
    Person with significant control
    2020-03-05 ~ 2021-02-28
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    100 Coleraine Road, Maghera, County Londonderry
    Active Corporate (4 parents)
    Equity (Company account)
    761,374 GBP2023-04-30
    Person with significant control
    2020-03-05 ~ 2021-02-28
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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