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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.

Parent entities and officers
Active 1
  • Thompson, Ryan
    Born in July 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2013-06-30 ~ now
    OF - Director → CIF 0
    Mr Ryan Thompson
    Born in July 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Thompson, Ryan
    Director born in July 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2012-07-05 ~ 2013-06-30
    OF - Director → CIF 0
  • 2
    icon of address84, Halfway Road, Banbridge, County Down, United Kingdom
    Dissolved Corporate (1 parent)
    Officer
    2012-07-05 ~ 2015-07-06
    PE - Secretary → CIF 0
parent relation
Company in focus

FUNCTION DESIGN FURNITURE LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
314,746 GBP2024-06-30
283,855 GBP2023-06-30
Fixed Assets
314,746 GBP2024-06-30
283,855 GBP2023-06-30
Total Inventories
591,382 GBP2024-06-30
380,000 GBP2023-06-30
Debtors
420,935 GBP2024-06-30
550,336 GBP2023-06-30
Cash at bank and in hand
188,289 GBP2024-06-30
196,801 GBP2023-06-30
Current Assets
1,200,606 GBP2024-06-30
1,127,137 GBP2023-06-30
Creditors
-406,067 GBP2024-06-30
-389,362 GBP2023-06-30
Net Current Assets/Liabilities
794,539 GBP2024-06-30
737,775 GBP2023-06-30
Total Assets Less Current Liabilities
1,109,285 GBP2024-06-30
1,021,630 GBP2023-06-30
Creditors
Non-current
-1 GBP2024-06-30
-24,259 GBP2023-06-30
Net Assets/Liabilities
1,109,284 GBP2024-06-30
997,371 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
1,109,234 GBP2024-06-30
997,321 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,600 GBP2024-06-30
10,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,600 GBP2024-06-30
10,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
66,386 GBP2023-06-30
Plant and equipment
252,521 GBP2024-06-30
225,930 GBP2023-06-30
Motor vehicles
240,861 GBP2024-06-30
190,979 GBP2023-06-30
Furniture and fittings
81,236 GBP2024-06-30
80,468 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
641,004 GBP2024-06-30
563,763 GBP2023-06-30
Owned/Freehold, Land and buildings
66,386 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,329 GBP2024-06-30
137,001 GBP2023-06-30
Motor vehicles
100,693 GBP2024-06-30
75,957 GBP2023-06-30
Furniture and fittings
71,236 GBP2024-06-30
66,950 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,258 GBP2024-06-30
279,908 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,328 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
24,736 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
66,386 GBP2024-06-30
Plant and equipment
98,192 GBP2024-06-30
88,929 GBP2023-06-30
Motor vehicles
140,168 GBP2024-06-30
115,022 GBP2023-06-30
Furniture and fittings
10,000 GBP2024-06-30
13,518 GBP2023-06-30
Land and buildings, Owned/Freehold
66,386 GBP2023-06-30
Other types of inventories not specified separately
591,382 GBP2024-06-30
380,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
407,176 GBP2024-06-30
543,795 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
106,467 GBP2024-06-30
90,775 GBP2023-06-30
Trade Creditors/Trade Payables
Current
112,668 GBP2024-06-30
105,776 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
29,444 GBP2024-06-30
31,694 GBP2023-06-30
Other Taxation & Social Security Payable
Current
79,448 GBP2024-06-30
65,472 GBP2023-06-30
Creditors
Current
406,067 GBP2024-06-30
389,362 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
106,467 GBP2024-06-30
90,775 GBP2023-06-30

  • FUNCTION DESIGN FURNITURE LIMITED
    Info
    Registered number NI613487
    icon of address48 Bachelors Walk, Lisburn BT28 1XN
    PRIVATE LIMITED COMPANY incorporated on 2012-07-05 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.