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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Mrs Patricia Helen Dempsey
    Born in January 1982
    Individual (2 offsprings)
    Person with significant control
    2018-01-02 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcmullan, Donal
    Furniture Supplier born in October 1973
    Individual (1 offspring)
    Officer
    2000-07-26 ~ 2002-10-08
    OF - Director → CIF 0
  • 3
    Gage, Helen
    Individual (1 offspring)
    Officer
    2000-07-26 ~ 2013-03-31
    OF - Secretary → CIF 0
  • 4
    Dempsey, Liam
    Born in May 1967
    Individual (3 offsprings)
    Officer
    2000-07-26 ~ now
    OF - Director → CIF 0
    Dempsey, Liam
    Individual (3 offsprings)
    Officer
    2013-06-04 ~ now
    OF - Secretary → CIF 0
    Mr Liam Henry Dempsey
    Born in May 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ASHGROVE CONTRACT FURNITURE LIMITED

Period: 2000-07-26 ~ now
Company number: NI038994
Registered name
ASHGROVE CONTRACT FURNITURE LIMITED - now
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
322,507 GBP2024-02-29
298,421 GBP2023-02-28
Total Inventories
798,679 GBP2024-02-29
599,835 GBP2023-02-28
Debtors
Current
887,273 GBP2024-02-29
953,035 GBP2023-02-28
Cash at bank and in hand
177,410 GBP2024-02-29
132,780 GBP2023-02-28
Current Assets
1,863,362 GBP2024-02-29
1,685,650 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-477,855 GBP2023-02-28
Net Current Assets/Liabilities
1,524,585 GBP2024-02-29
1,207,795 GBP2023-02-28
Total Assets Less Current Liabilities
1,847,092 GBP2024-02-29
1,506,216 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-54,390 GBP2024-02-29
Net Assets/Liabilities
1,725,950 GBP2024-02-29
1,394,561 GBP2023-02-28
Average Number of Employees
372023-03-01 ~ 2024-02-29
382021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,370 GBP2024-02-29
38,370 GBP2023-02-28
Motor vehicles
457,711 GBP2024-02-29
428,516 GBP2023-02-28
Other
647,493 GBP2024-02-29
586,239 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,143,574 GBP2024-02-29
1,053,125 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-74,527 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-74,527 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,804 GBP2024-02-29
28,607 GBP2023-02-28
Motor vehicles
280,692 GBP2024-02-29
255,991 GBP2023-02-28
Other
509,571 GBP2024-02-29
470,106 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
821,067 GBP2024-02-29
754,704 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,197 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
47,384 GBP2023-03-01 ~ 2024-02-29
Other
39,465 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,046 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,683 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,683 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,566 GBP2024-02-29
9,763 GBP2023-02-28
Motor vehicles
177,019 GBP2024-02-29
172,525 GBP2023-02-28
Other
137,922 GBP2024-02-29
116,133 GBP2023-02-28
Other types of inventories not specified separately
798,679 GBP2024-02-29
599,835 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
645,545 GBP2024-02-29
Current, Amounts falling due within one year
886,268 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
227,366 GBP2024-02-29
Current, Amounts falling due within one year
55,277 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
887,273 GBP2024-02-29
Current, Amounts falling due within one year
953,035 GBP2023-02-28
Trade Creditors/Trade Payables
208,073 GBP2024-02-29
Taxation/Social Security Payable
12,447 GBP2024-02-29
Accrued Liabilities
7,550 GBP2024-02-29
Other Creditors
61,691 GBP2024-02-29
Total Borrowings
Non-current, Amounts falling due after one year
54,390 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28
Bank Borrowings
Non-current
12,480 GBP2024-02-29
22,368 GBP2023-02-28
Total Borrowings
Non-current
54,390 GBP2024-02-29
65,362 GBP2023-02-28
Bank Borrowings
Current
10,654 GBP2024-02-29
10,654 GBP2023-02-28
Total Borrowings
Current
49,016 GBP2024-02-29
68,735 GBP2023-02-28
  • ASHGROVE CONTRACT FURNITURE LIMITED
    Info
    Registered number NI038994
    48 Doury Road Doury Road, Ballymena, County Antrim BT43 6JB
    PRIVATE LIMITED COMPANY incorporated on 2000-07-26 (25 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.