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
8
- 1
Mccloskey, Connor
Born in March 1986Individual (6 offsprings)Officer
2024-04-16 ~ nowOF - Director → CIF 0 - 2
Mulholland, Don
Born in April 1967Individual (6 offsprings)Officer 2024-04-16 ~ nowOF - Director → CIF 0 - 3
Mc Closkey, Brian
Born in May 1962Individual (12 offsprings)Officer 1996-02-07 ~ nowOF - Director → CIF 0 - 4
Nixon, Christopher James
Born in May 1987Individual (3 offsprings)Officer 2024-04-19 ~ nowOF - Director → CIF 0 - 5
Mccloskey, Gloria
Individual (2 offsprings)Officer 2009-09-01 ~ nowOF - Secretary → CIF 0 - 6
Moir, James Marcus Henry
Born in January 1965Individual (21 offsprings)Officer 2024-04-19 ~ nowOF - Director → CIF 0 - 7
13-15, York Buildings, London, EnglandActive Corporate (3 parents, 90 offsprings)Person with significant control 2024-04-19 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 84, Portna Road, Rasharkin, Ballymena, Northern IrelandActive Corporate (3 parents, 2 offsprings)Person with significant control 2024-04-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Shaw, Kieran Vincent
Director born in January 1960Individual (4 offsprings)Officer 1996-02-07 ~ 2009-08-24OF - Director → CIF 0Shaw, Kieran Vincent
Individual (4 offsprings)Officer 1996-02-07 ~ 2009-08-24OF - Secretary → CIF 0 - 2
Mr Connor Michael Mccloskey
Born in March 1986Individual (6 offsprings)Person with significant control 2021-10-26 ~ 2024-04-16PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Mr Brian Mccloskey
Born in May 1962Individual (12 offsprings)Person with significant control 2016-07-01 ~ 2024-04-16PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
WOODLAND KITCHENS (N.I.) LIMITED
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Turnover/Revenue
25,748,190 GBP2023-03-01 ~ 2024-02-29
23,372,585 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-19,892,808 GBP2023-03-01 ~ 2024-02-29
-18,769,876 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
5,855,382 GBP2023-03-01 ~ 2024-02-29
4,602,709 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-4,437,564 GBP2023-03-01 ~ 2024-02-29
-3,575,107 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
1,496,953 GBP2023-03-01 ~ 2024-02-29
1,484,643 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-360,589 GBP2023-03-01 ~ 2024-02-29
-239,847 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,136,364 GBP2023-03-01 ~ 2024-02-29
1,353,070 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
4,032,401 GBP2024-02-29
3,835,887 GBP2023-02-28
Fixed Assets
4,032,491 GBP2024-02-29
3,835,977 GBP2023-02-28
Total Inventories
3,781,354 GBP2024-02-29
2,478,903 GBP2023-02-28
Debtors
4,956,212 GBP2024-02-29
6,155,295 GBP2022-02-28
Current Assets
9,359,245 GBP2024-02-29
8,814,421 GBP2023-02-28
Net Current Assets/Liabilities
1,254,988 GBP2024-02-29
1,334,547 GBP2023-02-28
Total Assets Less Current Liabilities
5,287,479 GBP2024-02-29
5,170,524 GBP2023-02-28
Net Assets/Liabilities
3,823,119 GBP2024-02-29
3,415,800 GBP2023-02-28
Equity
Called up share capital
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Retained earnings (accumulated losses)
3,773,119 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
1,282,319 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
14,300 GBP2023-03-01 ~ 2024-02-29
11,000 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
382023-03-01 ~ 2024-02-29
412022-03-01 ~ 2023-02-28
Average Number of Employees
1572023-03-01 ~ 2024-02-29
1572022-03-01 ~ 2023-02-28
Social Security Costs
422,802 GBP2023-03-01 ~ 2024-02-29
401,221 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,878 GBP2023-03-01 ~ 2024-02-29
82,026 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
5,266,602 GBP2023-03-01 ~ 2024-02-29
4,726,854 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
7,586 GBP2023-03-01 ~ 2024-02-29
272,409 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
284,091 GBP2023-03-01 ~ 2024-02-29
257,083 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
8,297,467 GBP2024-02-29
7,575,866 GBP2023-02-28
Property, Plant & Equipment - Disposals
-80,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,265,066 GBP2024-02-29
3,739,979 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557,180 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,093 GBP2023-03-01 ~ 2024-02-29
Investments in Subsidiaries
Cost valuation
90 GBP2024-02-29
Investments in Subsidiaries
90 GBP2024-02-29
90 GBP2023-02-28
Amounts invested in assets
90 GBP2024-02-29
90 GBP2023-02-28
Raw Materials
2,444,492 GBP2024-02-29
1,660,780 GBP2023-02-28
Value of work in progress
1,016,614 GBP2024-02-29
446,027 GBP2023-02-28
Finished Goods
320,248 GBP2024-02-29
372,096 GBP2023-02-28
Trade Debtors/Trade Receivables
3,507,285 GBP2024-02-29
3,599,476 GBP2023-02-28
Other Debtors
Current
402,687 GBP2024-02-29
479,556 GBP2023-02-28
Prepayments/Accrued Income
1,043,826 GBP2024-02-29
1,870,894 GBP2023-02-28
Debtors
Current
4,956,212 GBP2024-02-29
6,155,295 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
2,582,950 GBP2024-02-29
2,627,095 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
340,682 GBP2024-02-29
344,357 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,446,043 GBP2024-02-29
2,646,042 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
642,057 GBP2024-02-29
372,969 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
525,658 GBP2024-02-29
850,800 GBP2023-02-28
Other Creditors
Amounts falling due within one year
35,580 GBP2024-02-29
36,190 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
283,607 GBP2024-02-29
354,653 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
268,992 GBP2024-02-29
496,140 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
437,395 GBP2024-02-29
605,364 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,809,024 GBP2024-02-29
2,852,095 GBP2023-02-28
Bank Borrowings
3,078,016 GBP2024-02-29
3,348,235 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
778,077 GBP2024-02-29
949,721 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
711,549 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,000 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
35,000 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
8,851 GBP2023-03-01 ~ 2024-02-29
9,985 GBP2022-03-01 ~ 2023-02-28
Related profiles found in government register
- Registered number NI030446
WOODLAND KITCHENS (N.I.) LIMITED
Info4 Portna Road, Rasharkin, Ballymena, County Antrim BT44 8SXPRIVATE LIMITED COMPANY incorporated on 1996-02-07 (29 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-10CIF 0 WOODLAND KITCHENS (N.I.) LIMITED
SRegistered number Ni0304464, Portna Road, Rasharkin, Ballymena, Northern Ireland, BT44 8SXLimited Company in United KingdomCIF 1
Offspring entities and appointments
Active
1
- Camperdown Works, Harrison Road, Dundee, ScotlandActive Corporate (5 parents, 1 offspring)Equity (Company account)956,049 GBP2024-12-31Person with significant control 2024-04-19 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.