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 4
  • 1
    Tierney, Martin
    Sales And Marketing born in November 1989
    Individual (9 offsprings)
    Officer
    2007-01-05 ~ now
    OF - Director → CIF 0
    Tierney, Martin
    Individual (9 offsprings)
    Officer
    2008-03-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Tierney, James Ryan
    Director born in June 1988
    Individual (11 offsprings)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Tierney, Jonathan Joseph
    Director born in December 1986
    Individual (8 offsprings)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, Co. Antrim, Northern Ireland
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    8,095,863 GBP2023-12-31
    Person with significant control
    2018-11-19 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Tierney, Martina Henrietta
    Managing Director born in May 1962
    Individual (9 offsprings)
    Officer
    2006-01-30 ~ 2008-03-03
    OF - Director → CIF 0
    Mr Martin Tierney
    Born in November 1989
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-19
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Tierney, James Patrick
    Individual
    Officer
    2006-01-30 ~ 2008-03-03
    OF - Secretary → CIF 0
  • 3
    Tierney, James Ryan
    Design And Manufacture born in January 1988
    Individual (11 offsprings)
    Officer
    2007-01-05 ~ 2013-06-20
    OF - Director → CIF 0
  • 4
    Tierney, Jonathan Jospeh
    Finance And Sales born in December 1986
    Individual (8 offsprings)
    Officer
    2006-01-30 ~ 2013-06-20
    OF - Director → CIF 0
  • 5
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-01-30 ~ 2006-01-30
    PE - Director → CIF 0
  • 6
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2006-01-30 ~ 2006-01-30
    PE - Secretary → CIF 0
parent relation
Company in focus

SEATING MATTERS LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
8,704,666 GBP2023-01-01 ~ 2023-12-31
8,317,795 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-4,723,654 GBP2023-01-01 ~ 2023-12-31
-4,870,189 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,981,012 GBP2023-01-01 ~ 2023-12-31
3,447,606 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,670,929 GBP2023-01-01 ~ 2023-12-31
-1,762,678 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,460,640 GBP2023-01-01 ~ 2023-12-31
2,025,877 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,242 GBP2023-01-01 ~ 2023-12-31
341 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,462,882 GBP2023-01-01 ~ 2023-12-31
2,026,218 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,474,903 GBP2023-01-01 ~ 2023-12-31
2,019,976 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,474,903 GBP2023-01-01 ~ 2023-12-31
2,019,976 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
6,120 GBP2023-12-31
8,012 GBP2022-12-31
Property, Plant & Equipment
498,349 GBP2023-12-31
529,629 GBP2022-12-31
Fixed Assets - Investments
263,449 GBP2023-12-31
Investment Property
775,000 GBP2023-12-31
775,000 GBP2022-12-31
Fixed Assets
1,542,918 GBP2023-12-31
1,312,641 GBP2022-12-31
Total Inventories
375,198 GBP2023-12-31
472,918 GBP2022-12-31
Debtors
Current
2,816,146 GBP2023-12-31
2,311,818 GBP2022-12-31
Cash at bank and in hand
789,073 GBP2023-12-31
2,305,812 GBP2022-12-31
Current Assets
3,980,417 GBP2023-12-31
5,090,548 GBP2022-12-31
Net Current Assets/Liabilities
2,798,263 GBP2023-12-31
4,154,216 GBP2022-12-31
Total Assets Less Current Liabilities
4,341,181 GBP2023-12-31
5,466,857 GBP2022-12-31
Net Assets/Liabilities
3,699,383 GBP2023-12-31
5,027,004 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Capital redemption reserve
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
3,699,380 GBP2023-12-31
5,027,001 GBP2022-12-31
3,507,025 GBP2021-12-31
Equity
3,699,383 GBP2023-12-31
5,027,004 GBP2022-12-31
3,507,028 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,802,524 GBP2023-01-01 ~ 2023-12-31
-500,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,802,524 GBP2023-01-01 ~ 2023-12-31
-500,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,474,903 GBP2023-01-01 ~ 2023-12-31
2,019,976 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,734,400 GBP2023-01-01 ~ 2023-12-31
1,345,291 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
156,522 GBP2023-01-01 ~ 2023-12-31
126,448 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,866 GBP2023-01-01 ~ 2023-12-31
18,382 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,928,788 GBP2023-01-01 ~ 2023-12-31
1,490,121 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
572023-01-01 ~ 2023-12-31
552022-01-01 ~ 2022-12-31
Director Remuneration
120,000 GBP2023-01-01 ~ 2023-12-31
25,687 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
113,845 GBP2023-01-01 ~ 2023-12-31
93,057 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,710 GBP2023-01-01 ~ 2023-12-31
10,200 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
3,297 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
344,070 GBP2023-01-01 ~ 2023-12-31
384,981 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,310 GBP2022-12-31
Computer software
15,585 GBP2022-12-31
Intangible Assets - Gross Cost
18,895 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,775 GBP2023-12-31
10,883 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,892 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,310 GBP2023-12-31
3,310 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,332 GBP2023-12-31
130,441 GBP2022-12-31
Furniture and fittings
353,213 GBP2023-12-31
332,732 GBP2022-12-31
Motor vehicles
205,086 GBP2023-12-31
176,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
961,594 GBP2023-12-31
879,029 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,673 GBP2023-12-31
55,954 GBP2022-12-31
Furniture and fittings
246,171 GBP2023-12-31
203,583 GBP2022-12-31
Motor vehicles
101,363 GBP2023-12-31
71,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,245 GBP2023-12-31
349,400 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,719 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
42,588 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
29,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
71,659 GBP2023-12-31
74,487 GBP2022-12-31
Furniture and fittings
107,042 GBP2023-12-31
129,149 GBP2022-12-31
Motor vehicles
103,723 GBP2023-12-31
105,201 GBP2022-12-31
Investment Property - Fair Value Model
775,000 GBP2022-12-31
Finished Goods
375,198 GBP2023-12-31
472,918 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,819,204 GBP2023-12-31
1,512,499 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
404,363 GBP2023-12-31
217,590 GBP2022-12-31
Other Debtors
Current
170,388 GBP2023-12-31
312,944 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
280,003 GBP2023-12-31
139,142 GBP2022-12-31
Prepayments/Accrued Income
Current
121,335 GBP2023-12-31
80,051 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,816,146 GBP2023-12-31
2,311,818 GBP2022-12-31
Trade Creditors/Trade Payables
Current
786,244 GBP2023-12-31
629,722 GBP2022-12-31
Other Taxation & Social Security Payable
Current
104,708 GBP2023-12-31
50,474 GBP2022-12-31
Other Creditors
Current
39,132 GBP2023-12-31
16,144 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
210,536 GBP2023-12-31
229,495 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,673 GBP2023-12-31
65,694 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,474,903 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • SEATING MATTERS LTD
    Info
    Registered number NI057995
    131 Carnamuff Road, Limavady BT49 9JG
    Private Limited Company incorporated on 2006-01-30 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
  • SEATING MATTERS LTD
    S
    Registered number Ni057995
    131, Carnamuff Road, Ballykelly, Limavady, Northern Ireland, BT49 9JG
    Company Limited By Shares in Northern Ireland
    CIF 1
    Private Limited Company in Northern Ireland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 3b Westgate, Woodend Mill Manchester Road, Mossley, Ashton-under-lyne, England
    Active Corporate (2 parents)
    Equity (Company account)
    648,363 GBP2023-09-30
    Person with significant control
    2024-08-08 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • 131 Carnamuff Road, Limavady, Northern Ireland
    Active Corporate (4 parents)
    Equity (Company account)
    4,255,317 GBP2023-12-31
    Person with significant control
    2016-05-04 ~ 2018-11-19
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.