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
6
- 1
Flanagan, Michael Patrick
Born in March 1977Individual (5 offsprings)Officer
2004-03-01 ~ nowOF - Director → CIF 0Flanagan, Michael Patrick
Individual (5 offsprings)Officer 2001-06-19 ~ nowOF - Secretary → CIF 0 - 2
Flanagan, Paul Edward
Born in May 1982Individual (5 offsprings)Officer 2014-11-25 ~ nowOF - Director → CIF 0 - 3
Doherty, Mark
Born in January 1969Individual (1 offspring)Officer 2007-04-06 ~ nowOF - Director → CIF 0 - 4
Martin, Michael
Born in July 1963Individual (2 offsprings)Officer 2007-04-06 ~ nowOF - Director → CIF 0 - 5
Mcdowell, Camella Joan
Born in December 1961Individual (1 offspring)Officer 2007-06-09 ~ nowOF - Director → CIF 0 - 6
Millpond, Business Park, Saintfield, Northern IrelandActive Corporate (2 parents, 1 offspring)Equity (Company account)2,500 GBP2024-09-30Person with significant control 2023-01-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
8
- 1
Mr Flanagan Michael
Born in March 1977Individual (5 offsprings)Person with significant control 2017-03-10 ~ 2022-12-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Paul Edward Flanagan
Born in May 1982Individual (5 offsprings)Person with significant control 2017-08-15 ~ 2022-12-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mcparland, Damian Peter
Solicitor born in May 1971Individual (5 offsprings)Officer 2001-06-19 ~ 2001-09-26OF - Director → CIF 0 - 4
Flanagan, Ethna
Director born in June 1946IndividualOfficer 2001-09-26 ~ 2017-08-15OF - Director → CIF 0 - 5
Macfarlane, Malcolm Gerald
Sales Director born in October 1964Individual (6 offsprings)Officer 2007-04-06 ~ 2011-09-30OF - Director → CIF 0 - 6
Mckee, Rachel
Director born in May 1936IndividualOfficer 2001-09-26 ~ 2002-12-31OF - Director → CIF 0 - 7
Flanagan, Kevin James
Director born in September 1947IndividualOfficer 2001-09-26 ~ 2017-08-15OF - Director → CIF 0 - 8Millpond, Business Park, Saintfield, Northern IrelandActive Corporate (2 parents, 1 offspring)Equity (Company account)2,500 GBP2024-09-30Person with significant control2022-12-20 ~ 2023-01-04PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
K J FLANAGAN & CO LTD
Previous name
KJ FLANAGAN TRADING LIMITED - 2002-03-11
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Turnover/Revenue
14,915,985 GBP2023-10-01 ~ 2024-09-30
15,671,496 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-12,057,463 GBP2023-10-01 ~ 2024-09-30
-12,671,821 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,858,522 GBP2023-10-01 ~ 2024-09-30
2,999,675 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,986,677 GBP2023-10-01 ~ 2024-09-30
-2,918,642 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
57,417 GBP2023-10-01 ~ 2024-09-30
98,049 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
42,760 GBP2023-10-01 ~ 2024-09-30
107,334 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,415,530 GBP2024-09-30
1,329,959 GBP2023-09-30
Total Inventories
2,972,058 GBP2024-09-30
3,249,237 GBP2023-09-30
Debtors
Current
1,275,070 GBP2024-09-30
1,296,204 GBP2023-09-30
Cash at bank and in hand
136,085 GBP2024-09-30
254,595 GBP2023-09-30
Current Assets
4,383,213 GBP2024-09-30
4,800,036 GBP2023-09-30
Net Current Assets/Liabilities
1,255,641 GBP2024-09-30
1,332,218 GBP2023-09-30
Total Assets Less Current Liabilities
2,671,171 GBP2024-09-30
2,662,177 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-214,516 GBP2023-09-30
Net Assets/Liabilities
2,422,108 GBP2024-09-30
2,379,348 GBP2023-09-30
Equity
Called up share capital
2,500 GBP2024-09-30
2,500 GBP2023-09-30
5,000 GBP2022-09-30
Retained earnings (accumulated losses)
2,419,608 GBP2024-09-30
2,376,848 GBP2023-09-30
3,957,064 GBP2022-09-30
Equity
2,422,108 GBP2024-09-30
2,379,348 GBP2023-09-30
6,291,264 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
42,760 GBP2023-10-01 ~ 2024-09-30
107,334 GBP2022-10-01 ~ 2023-09-30
Equity
Share premium
2,329,200 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,436,534 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
2,436,534 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-4,016,750 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-4,016,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
329,902 GBP2023-10-01 ~ 2024-09-30
299,697 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,278,045 GBP2023-10-01 ~ 2024-09-30
1,194,327 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
244,619 GBP2023-10-01 ~ 2024-09-30
236,870 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,619,429 GBP2023-10-01 ~ 2024-09-30
1,573,916 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
832023-10-01 ~ 2024-09-30
822022-10-01 ~ 2023-09-30
Director Remuneration
201,465 GBP2023-10-01 ~ 2024-09-30
183,676 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,657 GBP2023-10-01 ~ 2024-09-30
-9,285 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
14,354 GBP2023-10-01 ~ 2024-09-30
24,512 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
294,874 GBP2024-09-30
262,117 GBP2023-09-30
Deferred Tax Liabilities
294,874 GBP2024-09-30
262,117 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,931 GBP2024-09-30
61,931 GBP2023-09-30
Tools/Equipment for furniture and fittings
482,362 GBP2024-09-30
315,643 GBP2023-09-30
Motor vehicles
1,499,470 GBP2024-09-30
1,344,694 GBP2023-09-30
Other
1,430,430 GBP2024-09-30
1,344,635 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,474,193 GBP2024-09-30
3,066,903 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,620 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-24,620 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,931 GBP2024-09-30
61,931 GBP2023-09-30
Tools/Equipment for furniture and fittings
297,135 GBP2024-09-30
251,958 GBP2023-09-30
Motor vehicles
848,739 GBP2024-09-30
672,215 GBP2023-09-30
Other
850,858 GBP2024-09-30
750,848 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,058,663 GBP2024-09-30
1,736,952 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45,177 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
184,715 GBP2023-10-01 ~ 2024-09-30
Other
100,010 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329,902 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,191 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,191 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
185,227 GBP2024-09-30
63,692 GBP2023-09-30
Motor vehicles
650,731 GBP2024-09-30
672,480 GBP2023-09-30
Other
579,572 GBP2024-09-30
593,787 GBP2023-09-30
Other types of inventories not specified separately
2,972,058 GBP2024-09-30
3,249,237 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,077,927 GBP2024-09-30
1,092,798 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
4,796 GBP2024-09-30
4,784 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,275,070 GBP2024-09-30
1,296,204 GBP2023-09-30
Cash and Cash Equivalents
136,085 GBP2024-09-30
254,595 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
214,516 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
82,970 GBP2024-09-30
68,313 GBP2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2024-09-30
2,500 shares2023-09-30
Bank Borrowings
Current
302,134 GBP2023-09-30
Bank Overdrafts
Current
107,193 GBP2024-09-30
Total Borrowings
Current
266,743 GBP2024-09-30
437,438 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
159,550 GBP2024-09-30
135,304 GBP2023-09-30
Minimum gross finance lease payments owing
325,643 GBP2024-09-30
349,820 GBP2023-09-30
Related profiles found in government register
K J FLANAGAN & CO LTD
InfoKJ FLANAGAN TRADING LIMITED - 2002-03-11Registered number NI041021Millpond Business Park, Saintfield BT24 7EPPRIVATE LIMITED COMPANY incorporated on 2001-06-19 (24 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-11CIF 0K J FLANAGAN & CO LTD
SRegistered number N/A1 Millpond Business Park, Belfast Road, Saintfield, Ballynahinch, Northern Ireland, BT24 7NLLimited Company in Companies Regisrty, Northern IrelandCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Millpond Business Park, SaintfieldActive Corporate (3 parents)Net Assets/Liabilities (Company account)4,462,823 GBP2024-09-30Person with significant control 2016-04-24 ~ 2023-01-04CIF 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.