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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
    Heron, Seamus Paul
    Born in May 1966
    Individual (5 offsprings)
    Officer
    1989-08-02 ~ now
    OF - Director → CIF 0
    Heron, Seamus Paul
    Individual (5 offsprings)
    Officer
    1989-08-02 ~ now
    OF - Secretary → CIF 0
    Mr Seamus Paul Heron
    Born in May 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Heron, Regina Patricia
    Born in March 1959
    Individual (1 offspring)
    Officer
    1989-08-02 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Villa, Paddy
    Company Director born in December 1960
    Individual
    Officer
    2009-12-14 ~ 2019-02-25
    OF - Director → CIF 0
  • 2
    Heron, Patricia Mary
    Teacher born in March 1940
    Individual
    Officer
    1989-08-02 ~ 2013-11-20
    OF - Director → CIF 0
parent relation
Company in focus

CARELLA LAMINATE SYSTEMS LTD.

Previous names
F.S.U. INDUSTRIAL FURNITURE LTD - 1998-07-10
FSU (OFFICE FURNITURE) LIMITED - 1996-02-15
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Property, Plant & Equipment
2,292,669 GBP2024-07-31
2,639,300 GBP2023-07-31
Investment Property
1,410,000 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
3,702,669 GBP2024-07-31
2,639,300 GBP2023-07-31
Debtors
946,627 GBP2024-07-31
724,179 GBP2023-07-31
Cash at bank and in hand
212,248 GBP2024-07-31
58,123 GBP2023-07-31
Current Assets
2,469,678 GBP2024-07-31
1,978,624 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,471,615 GBP2024-07-31
Net Current Assets/Liabilities
998,063 GBP2024-07-31
257,119 GBP2023-07-31
Total Assets Less Current Liabilities
4,700,732 GBP2024-07-31
2,896,419 GBP2023-07-31
Net Assets/Liabilities
4,057,475 GBP2024-07-31
2,437,949 GBP2023-07-31
Equity
Called up share capital
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Revaluation reserve
518,275 GBP2024-07-31
204,084 GBP2023-07-31
204,084 GBP2022-07-31
Retained earnings (accumulated losses)
3,439,200 GBP2024-07-31
2,133,865 GBP2023-07-31
Equity
4,057,475 GBP2024-07-31
2,437,949 GBP2023-07-31
Average Number of Employees
432023-08-01 ~ 2024-07-31
422022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,610,000 GBP2024-07-31
2,699,193 GBP2023-07-31
Other
2,669,583 GBP2024-07-31
2,489,037 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,279,583 GBP2024-07-31
5,188,230 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-689,442 GBP2023-08-01 ~ 2024-07-31
Other
-88,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-777,942 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
29,515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
29,515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,906 GBP2024-07-31
665,947 GBP2023-07-31
Other
1,919,008 GBP2024-07-31
1,882,983 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,986,914 GBP2024-07-31
2,548,930 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,180 GBP2023-08-01 ~ 2024-07-31
Other
116,647 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,827 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-281,709 GBP2023-08-01 ~ 2024-07-31
Other
-80,622 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-362,331 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,542,094 GBP2024-07-31
2,033,246 GBP2023-07-31
Other
750,575 GBP2024-07-31
606,054 GBP2023-07-31
Investment Property - Fair Value Model
1,410,000 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
708,412 GBP2024-07-31
514,340 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
13,553 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
224,662 GBP2024-07-31
209,839 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
946,627 GBP2024-07-31
Amounts falling due within one year, Current
724,179 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
469,877 GBP2024-07-31
725,215 GBP2023-07-31
Trade Creditors/Trade Payables
Current
499,725 GBP2024-07-31
452,166 GBP2023-07-31
Corporation Tax Payable
Current
124,316 GBP2024-07-31
53,917 GBP2023-07-31
Other Taxation & Social Security Payable
Current
172,812 GBP2024-07-31
84,375 GBP2023-07-31
Other Creditors
Current
204,885 GBP2024-07-31
405,832 GBP2023-07-31
Creditors
Current
1,471,615 GBP2024-07-31
1,721,505 GBP2023-07-31
Other Creditors
Non-current
190,170 GBP2024-07-31
305,341 GBP2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-08-01 ~ 2023-07-31
  • CARELLA LAMINATE SYSTEMS LTD.
    Info
    F.S.U. INDUSTRIAL FURNITURE LTD - 1998-07-10
    FSU (OFFICE FURNITURE) LIMITED - 1998-07-10
    Registered number NI022972
    10-11 Campsie Industrial Estate, Eglinton, Co Derry BT47 3XX
    PRIVATE LIMITED COMPANY incorporated on 1989-08-02 (36 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.