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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
    O'neill, Sean
    Born in October 1964
    Individual (1 offspring)
    Officer
    icon of calendar 1991-02-13 ~ now
    OF - Director → CIF 0
    Mr Sean O'neill
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Caroline O'neill
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • O'neill, Caroline
    Individual (1 offspring)
    Officer
    icon of calendar 1991-02-13 ~ 2015-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

IN-DOORS MANUFACTURING LIMITED

Previous name
S & E QUALITY WOOD PRODUCTS LTD - 1994-04-18
Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
5,963,732 GBP2023-11-01 ~ 2024-10-31
5,781,526 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
4,180,321 GBP2023-11-01 ~ 2024-10-31
4,034,254 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
1,783,411 GBP2023-11-01 ~ 2024-10-31
1,747,272 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
267,780 GBP2023-11-01 ~ 2024-10-31
277,669 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
966,893 GBP2023-11-01 ~ 2024-10-31
1,243,552 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
595,038 GBP2023-11-01 ~ 2024-10-31
276,852 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
236,872 GBP2023-11-01 ~ 2024-10-31
218,099 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
358,166 GBP2023-11-01 ~ 2024-10-31
58,753 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
76,047 GBP2023-11-01 ~ 2024-10-31
15,871 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
282,119 GBP2023-11-01 ~ 2024-10-31
42,882 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
282,119 GBP2023-11-01 ~ 2024-10-31
1,959,482 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,214,030 GBP2024-10-31
4,395,287 GBP2023-10-31
Total Inventories
2,294,241 GBP2024-10-31
2,285,057 GBP2023-10-31
Debtors
393,529 GBP2024-10-31
532,250 GBP2023-10-31
Cash at bank and in hand
43,989 GBP2024-10-31
3,973 GBP2023-10-31
Current Assets
2,731,759 GBP2024-10-31
2,821,280 GBP2023-10-31
Creditors
Current
1,914,365 GBP2024-10-31
2,253,883 GBP2023-10-31
Net Current Assets/Liabilities
817,394 GBP2024-10-31
567,397 GBP2023-10-31
Total Assets Less Current Liabilities
5,031,424 GBP2024-10-31
4,962,684 GBP2023-10-31
Net Assets/Liabilities
4,345,576 GBP2024-10-31
4,096,457 GBP2023-10-31
Equity
Called up share capital
50,001 GBP2024-10-31
50,001 GBP2023-10-31
50,001 GBP2022-10-31
Revaluation reserve
2,235,851 GBP2024-10-31
2,281,481 GBP2023-10-31
364,881 GBP2022-10-31
Retained earnings (accumulated losses)
2,059,724 GBP2024-10-31
1,764,975 GBP2023-10-31
1,748,093 GBP2022-10-31
Equity
4,345,576 GBP2024-10-31
4,096,457 GBP2023-10-31
2,162,975 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2023-11-01 ~ 2024-10-31
-26,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-33,000 GBP2023-11-01 ~ 2024-10-31
-26,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
282,119 GBP2023-11-01 ~ 2024-10-31
42,882 GBP2022-11-01 ~ 2023-10-31
Bank Overdrafts
-349,159 GBP2024-10-31
-385,823 GBP2023-10-31
-382,438 GBP2022-10-31
Wages/Salaries
2,558,037 GBP2023-11-01 ~ 2024-10-31
2,508,759 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,342 GBP2023-11-01 ~ 2024-10-31
40,867 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,628,379 GBP2023-11-01 ~ 2024-10-31
2,549,626 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
852023-11-01 ~ 2024-10-31
882022-11-01 ~ 2023-10-31
Director Remuneration
14,311 GBP2023-11-01 ~ 2024-10-31
10,215 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
144,447 GBP2023-11-01 ~ 2024-10-31
112,690 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,975,000 GBP2024-10-31
2,975,000 GBP2023-10-31
Plant and equipment
4,067,736 GBP2024-10-31
4,155,782 GBP2023-10-31
Furniture and fittings
653,186 GBP2024-10-31
651,873 GBP2023-10-31
Motor vehicles
88,750 GBP2024-10-31
88,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,784,672 GBP2024-10-31
7,871,405 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-142,080 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-142,080 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,969,257 GBP2024-10-31
2,954,412 GBP2023-10-31
Furniture and fittings
454,240 GBP2024-10-31
434,429 GBP2023-10-31
Motor vehicles
87,645 GBP2024-10-31
87,277 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,570,642 GBP2024-10-31
3,476,118 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,500 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
156,925 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
19,811 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
368 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236,604 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-142,080 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,080 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,500 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
2,915,500 GBP2024-10-31
2,975,000 GBP2023-10-31
Plant and equipment
1,098,479 GBP2024-10-31
1,201,370 GBP2023-10-31
Furniture and fittings
198,946 GBP2024-10-31
217,444 GBP2023-10-31
Motor vehicles
1,105 GBP2024-10-31
1,473 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,021,052 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
375,954 GBP2024-10-31
283,797 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
92,157 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
645,098 GBP2024-10-31
737,255 GBP2023-10-31
Raw Materials
1,917,833 GBP2024-10-31
1,945,566 GBP2023-10-31
Value of work in progress
218,973 GBP2024-10-31
178,644 GBP2023-10-31
Finished Goods
157,435 GBP2024-10-31
160,847 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
382,384 GBP2024-10-31
513,864 GBP2023-10-31
Prepayments/Accrued Income
Current
11,145 GBP2024-10-31
18,386 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
393,529 GBP2024-10-31
Amounts falling due within one year, Current
532,250 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,134,311 GBP2024-10-31
1,267,996 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
121,916 GBP2024-10-31
129,419 GBP2023-10-31
Trade Creditors/Trade Payables
Current
438,224 GBP2024-10-31
514,282 GBP2023-10-31
Other Taxation & Social Security Payable
Current
205,461 GBP2024-10-31
327,971 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
13,500 GBP2024-10-31
13,500 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
307,420 GBP2024-10-31
419,005 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
138,596 GBP2024-10-31
260,512 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
785,152 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
1,134,311 GBP2024-10-31
Bank Borrowings
Non-current, Between one and two years
125,008 GBP2024-10-31
126,656 GBP2023-10-31
Between two and five year, Non-current
182,412 GBP2024-10-31
292,349 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
260,512 GBP2023-10-31
hire purchase agreements
260,512 GBP2024-10-31
389,931 GBP2023-10-31
Bank Overdrafts
Secured
349,159 GBP2024-10-31
385,823 GBP2023-10-31
Bank Borrowings
Secured
1,092,572 GBP2024-10-31
1,301,178 GBP2023-10-31
Total Borrowings
Secured
1,441,731 GBP2024-10-31
1,687,001 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,357 GBP2024-10-31
3,310 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,001 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
282,119 GBP2023-11-01 ~ 2024-10-31
  • IN-DOORS MANUFACTURING LIMITED
    Info
    S & E QUALITY WOOD PRODUCTS LTD - 1994-04-18
    Registered number NI025278
    icon of address49 Creagh Road, Toomebridge BT41 3SE
    PRIVATE LIMITED COMPANY incorporated on 1991-02-13 (34 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.