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 3
  • 1
    Johnston, Sharon Lorraine
    Individual (4 offsprings)
    Officer
    2002-08-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Johnston, Steven William
    Director born in January 1969
    Individual (6 offsprings)
    Officer
    2002-08-19 ~ now
    OF - Director → CIF 0
  • 3
    37, Carmean Road, Magherafelt, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,939,172 GBP2023-12-31
    Person with significant control
    2021-01-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Sharon Lorraine Johnston
    Born in April 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Redford, Paul Kenneth
    Sales Director born in July 1982
    Individual (3 offsprings)
    Officer
    2017-11-27 ~ 2019-06-05
    OF - Director → CIF 0
  • 3
    Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (24 offsprings)
    Officer
    2002-08-07 ~ 2002-08-19
    OF - Director → CIF 0
  • 4
    Mr Steven William Johnston
    Born in January 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

RACKING & SHELVING LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
306,946 GBP2023-12-31
264,277 GBP2022-12-31
Debtors
628,266 GBP2023-12-31
599,345 GBP2022-12-31
Cash at bank and in hand
624,047 GBP2023-12-31
959,364 GBP2022-12-31
Current Assets
1,793,164 GBP2023-12-31
2,029,843 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-621,170 GBP2023-12-31
-965,835 GBP2022-12-31
Net Current Assets/Liabilities
1,171,994 GBP2023-12-31
1,064,008 GBP2022-12-31
Total Assets Less Current Liabilities
1,478,940 GBP2023-12-31
1,328,285 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,083 GBP2023-12-31
-21,157 GBP2022-12-31
Net Assets/Liabilities
1,462,378 GBP2023-12-31
1,306,536 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,462,377 GBP2023-12-31
1,306,535 GBP2022-12-31
Equity
1,462,378 GBP2023-12-31
1,306,536 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2023-12-31
275,000 GBP2022-12-31
Other
308,943 GBP2023-12-31
246,978 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
583,943 GBP2023-12-31
521,978 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,000 GBP2023-12-31
16,500 GBP2022-12-31
Other
254,997 GBP2023-12-31
241,201 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,997 GBP2023-12-31
257,701 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,500 GBP2023-01-01 ~ 2023-12-31
Other
13,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
253,000 GBP2023-12-31
258,500 GBP2022-12-31
Other
53,946 GBP2023-12-31
5,777 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
596,904 GBP2023-12-31
569,100 GBP2022-12-31
Amounts Owed By Related Parties
25,000 GBP2023-12-31
Current
25,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,362 GBP2023-12-31
5,245 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
628,266 GBP2023-12-31
599,345 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
14,788 GBP2023-12-31
12,059 GBP2022-12-31
Trade Creditors/Trade Payables
Current
178,670 GBP2023-12-31
367,869 GBP2022-12-31
Amounts owed to group undertakings
Current
6,423 GBP2023-12-31
3,342 GBP2022-12-31
Corporation Tax Payable
Current
148,903 GBP2023-12-31
213,687 GBP2022-12-31
Other Taxation & Social Security Payable
Current
139,649 GBP2023-12-31
107,243 GBP2022-12-31
Other Creditors
Current
132,737 GBP2023-12-31
261,635 GBP2022-12-31
Creditors
Current
621,170 GBP2023-12-31
965,835 GBP2022-12-31
Other Creditors
Non-current
8,083 GBP2023-12-31
21,157 GBP2022-12-31
  • RACKING & SHELVING LIMITED
    Info
    Registered number NI043858
    37 Carmean Road, Magherafelt BT45 5HU
    Private Limited Company incorporated on 2002-08-19 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.