logo
explain how to read the page

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 2
  • 1
    Thompson, Ryan
    Born in June 1979
    Individual (1 offspring)
    Officer
    2013-06-30 ~ now
    OF - Director → CIF 0
    Thompson, Ryan
    Director born in June 1979
    Individual (1 offspring)
    2012-07-05 ~ 2013-06-30
    OF - Director → CIF 0
    Mr Ryan Thompson
    Born in June 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    GILBROOKE CONSULTANCY LIMITED
    NI043510
    84, Halfway Road, Banbridge, County Down, United Kingdom
    Dissolved Corporate (3 parents, 5 offsprings)
    Officer
    2012-07-05 ~ 2015-07-06
    OF - Secretary → CIF 0
parent relation
Company in focus

FUNCTION DESIGN FURNITURE LIMITED

Period: 2012-07-05 ~ now
Company number: NI613487
Registered name
FUNCTION DESIGN FURNITURE LIMITED - now
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
387,270 GBP2025-06-30
314,746 GBP2024-06-30
Fixed Assets
387,270 GBP2025-06-30
314,746 GBP2024-06-30
Total Inventories
600,000 GBP2025-06-30
591,382 GBP2024-06-30
Debtors
302,486 GBP2025-06-30
420,935 GBP2024-06-30
Cash at bank and in hand
254,678 GBP2025-06-30
188,289 GBP2024-06-30
Current Assets
1,157,164 GBP2025-06-30
1,200,606 GBP2024-06-30
Creditors
-390,828 GBP2025-06-30
-406,067 GBP2024-06-30
Net Current Assets/Liabilities
766,336 GBP2025-06-30
794,539 GBP2024-06-30
Total Assets Less Current Liabilities
1,153,606 GBP2025-06-30
1,109,285 GBP2024-06-30
Creditors
Non-current
-1 GBP2024-06-30
Net Assets/Liabilities
1,153,606 GBP2025-06-30
1,109,284 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
1,153,556 GBP2025-06-30
1,109,234 GBP2024-06-30
Average Number of Employees
282024-07-01 ~ 2025-06-30
292023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,600 GBP2025-06-30
10,600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,600 GBP2025-06-30
10,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
66,386 GBP2025-06-30
66,386 GBP2024-06-30
Plant and equipment
380,294 GBP2025-06-30
252,521 GBP2024-06-30
Motor vehicles
240,861 GBP2025-06-30
240,861 GBP2024-06-30
Furniture and fittings
85,062 GBP2025-06-30
81,236 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
772,603 GBP2025-06-30
641,004 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,229 GBP2025-06-30
154,329 GBP2024-06-30
Motor vehicles
121,718 GBP2025-06-30
100,693 GBP2024-06-30
Furniture and fittings
75,386 GBP2025-06-30
71,236 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,333 GBP2025-06-30
326,258 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,900 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
21,025 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
4,150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,075 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
66,386 GBP2025-06-30
66,386 GBP2024-06-30
Plant and equipment
192,065 GBP2025-06-30
98,192 GBP2024-06-30
Motor vehicles
119,143 GBP2025-06-30
140,168 GBP2024-06-30
Furniture and fittings
9,676 GBP2025-06-30
10,000 GBP2024-06-30
Other types of inventories not specified separately
600,000 GBP2025-06-30
591,382 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
525,215 GBP2025-06-30
407,176 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
77,504 GBP2025-06-30
106,467 GBP2024-06-30
Trade Creditors/Trade Payables
Current
209,423 GBP2025-06-30
112,668 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
16,060 GBP2025-06-30
29,444 GBP2024-06-30
Other Taxation & Social Security Payable
Current
86,755 GBP2025-06-30
79,448 GBP2024-06-30
Creditors
Current
390,828 GBP2025-06-30
406,067 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
77,504 GBP2025-06-30
106,467 GBP2024-06-30
  • FUNCTION DESIGN FURNITURE LIMITED
    Info
    Registered number NI613487
    48 Bachelors Walk, Lisburn BT28 1XN
    PRIVATE LIMITED COMPANY incorporated on 2012-07-05 (13 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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