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
4
- 1
Villa, Paddy
Company Director born in December 1960Individual (1 offspring)Officer2009-12-14 ~ 2019-02-25OF - Director → CIF 0 - 2
Heron, Patricia Mary
Teacher born in March 1940Individual (1 offspring)Officer1989-08-02 ~ 2013-11-20OF - Director → CIF 0 - 3
Heron, Regina Patricia
Born in March 1959Individual (1 offspring)Officer1989-08-02 ~ nowOF - Director → CIF 0 - 4
Heron, Seamus Paul
Born in May 1966Individual (5 offsprings)Officer1989-08-02 ~ nowOF - Director → CIF 0Heron, Seamus Paul
Individual (5 offsprings)Officer1989-08-02 ~ nowOF - Secretary → CIF 0Mr Seamus Paul Heron
Born in May 1966Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
CARELLA LAMINATE SYSTEMS LTD.
Period: 1998-07-10 ~ now
Company number: NI022972
Registered names
CARELLA LAMINATE SYSTEMS LTD. - now
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
Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
2,352,118 GBP2025-07-31
2,292,669 GBP2024-07-31
Investment Property
1,410,000 GBP2025-07-31
1,410,000 GBP2024-07-31
Fixed Assets
3,762,118 GBP2025-07-31
3,702,669 GBP2024-07-31
Debtors
1,302,852 GBP2025-07-31
946,627 GBP2024-07-31
Cash at bank and in hand
151,611 GBP2025-07-31
212,248 GBP2024-07-31
Current Assets
2,804,284 GBP2025-07-31
2,469,678 GBP2024-07-31
Net Current Assets/Liabilities
1,206,165 GBP2025-07-31
998,063 GBP2024-07-31
Total Assets Less Current Liabilities
4,968,283 GBP2025-07-31
4,700,732 GBP2024-07-31
Creditors
Non-current
-122,222 GBP2025-07-31
-190,170 GBP2024-07-31
Net Assets/Liabilities
4,349,105 GBP2025-07-31
4,057,475 GBP2024-07-31
Equity
Called up share capital
100,000 GBP2025-07-31
100,000 GBP2024-07-31
Revaluation reserve
74,761 GBP2025-07-31
518,275 GBP2024-07-31
204,084 GBP2023-07-31
Retained earnings (accumulated losses)
4,174,344 GBP2025-07-31
3,439,200 GBP2024-07-31
Equity
4,349,105 GBP2025-07-31
4,057,475 GBP2024-07-31
Average Number of Employees
442024-08-01 ~ 2025-07-31
432023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,610,000 GBP2025-07-31
1,610,000 GBP2024-07-31
Other
2,900,932 GBP2025-07-31
2,669,583 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,510,932 GBP2025-07-31
4,279,583 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-19,463 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-19,463 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,106 GBP2025-07-31
67,906 GBP2024-07-31
Other
2,058,708 GBP2025-07-31
1,919,008 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,158,814 GBP2025-07-31
1,986,914 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,200 GBP2024-08-01 ~ 2025-07-31
Other
153,301 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,501 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-13,601 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,601 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1,509,894 GBP2025-07-31
1,542,094 GBP2024-07-31
Other
842,224 GBP2025-07-31
750,575 GBP2024-07-31
Investment Property - Fair Value Model
1,410,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
834,657 GBP2025-07-31
708,412 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
52,574 GBP2025-07-31
13,553 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
415,621 GBP2025-07-31
224,662 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,302,852 GBP2025-07-31
946,627 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
405,705 GBP2025-07-31
469,877 GBP2024-07-31
Trade Creditors/Trade Payables
Current
470,945 GBP2025-07-31
499,725 GBP2024-07-31
Corporation Tax Payable
Current
206,558 GBP2025-07-31
124,316 GBP2024-07-31
Other Taxation & Social Security Payable
Current
143,078 GBP2025-07-31
172,812 GBP2024-07-31
Other Creditors
Current
371,833 GBP2025-07-31
204,885 GBP2024-07-31
Non-current
122,222 GBP2025-07-31
190,170 GBP2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
314,191 GBP2023-08-01 ~ 2024-07-31
CARELLA LAMINATE SYSTEMS LTD.
InfoF.S.U. INDUSTRIAL FURNITURE LTD - 1998-07-10FSU (OFFICE FURNITURE) LIMITED - 1998-07-10Registered number NI02297210-11 Campsie Industrial Estate, Eglinton, Co Derry BT47 3XXPRIVATE LIMITED COMPANY incorporated on 1989-08-02 (36 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.