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 5
  • 1
    Wilson, Alan Neil
    Finance Director born in February 1961
    Individual (6 offsprings)
    Officer
    2016-10-31 ~ now
    OF - director → CIF 0
  • 2
    Wilson, Veronica
    Individual (2 offsprings)
    Officer
    2020-01-06 ~ now
    OF - secretary → CIF 0
  • 3
    Wilson, Gwendolin
    Director born in August 1959
    Individual (2 offsprings)
    Officer
    2023-12-15 ~ now
    OF - director → CIF 0
  • 4
    Wilson, Randle
    Managing Director born in August 1958
    Individual (3 offsprings)
    Officer
    1995-10-02 ~ now
    OF - director → CIF 0
  • 5
    1, Glenburn Road, East Kilbride, Glasgow, Scotland
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    461,910 GBP2021-07-31
    Person with significant control
    2016-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Will, James Robert
    Born in April 1955
    Individual (5 offsprings)
    Officer
    1995-04-20 ~ 1995-06-12
    OF - nominee-director → CIF 0
  • 2
    Gorman, George
    Operations Director born in April 1950
    Individual
    Officer
    1995-09-20 ~ 1996-03-11
    OF - director → CIF 0
  • 3
    Morris, Alexander
    Company Director born in June 1935
    Individual
    Officer
    1995-06-12 ~ 2015-09-30
    OF - director → CIF 0
  • 4
    Wilson, Gwendolin
    Director born in August 1959
    Individual (2 offsprings)
    Officer
    2016-11-01 ~ 2019-01-31
    OF - director → CIF 0
  • 5
    Elliott, Alison Ann
    Solicitor born in September 1961
    Individual
    Officer
    1995-06-12 ~ 1996-06-20
    OF - director → CIF 0
  • 6
    Swanson, John Ford
    Accountant born in March 1935
    Individual (1 offspring)
    Officer
    1995-06-12 ~ 2016-10-31
    OF - director → CIF 0
  • 7
    Morris, Ian
    Carpet Retailer born in August 1959
    Individual (3 offsprings)
    Officer
    2015-07-28 ~ 2016-10-31
    OF - director → CIF 0
  • 8
    Forrester, Brian Ray
    Accountant born in August 1946
    Individual (4 offsprings)
    Officer
    1995-06-12 ~ 2016-10-31
    OF - director → CIF 0
    Forrester, Brian Ray
    Accountant
    Individual (4 offsprings)
    Officer
    1995-06-12 ~ 2016-10-31
    OF - secretary → CIF 0
  • 9
    Meiklejohn, Iain Maury Campbell
    Born in November 1954
    Individual (1 offspring)
    Officer
    1995-04-20 ~ 1995-06-12
    OF - nominee-director → CIF 0
    Meiklejohn, Iain Maury Campbell
    Individual (1 offspring)
    Officer
    1995-04-20 ~ 1995-06-12
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

THE FURNISHING SERVICE LIMITED

Previous name
RANDOTTE (NO. 374) LIMITED - 1995-05-23
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Turnover/Revenue
29,308,124 GBP2020-08-01 ~ 2021-07-31
21,360,630 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
-21,520,029 GBP2020-08-01 ~ 2021-07-31
-15,238,134 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
7,788,095 GBP2020-08-01 ~ 2021-07-31
6,122,496 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
-6,911,089 GBP2020-08-01 ~ 2021-07-31
-7,163,698 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
955,893 GBP2020-08-01 ~ 2021-07-31
-791,466 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
910,913 GBP2020-08-01 ~ 2021-07-31
-839,167 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
746,288 GBP2020-08-01 ~ 2021-07-31
-759,339 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
207,198 GBP2021-07-31
179,830 GBP2020-07-31
Total Inventories
1,445,205 GBP2021-07-31
883,218 GBP2020-07-31
Debtors
7,783,090 GBP2021-07-31
5,468,651 GBP2020-07-31
Cash at bank and in hand
78,296 GBP2021-07-31
135,000 GBP2020-07-31
Current Assets
9,306,591 GBP2021-07-31
6,486,869 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-7,000,304 GBP2021-07-31
-5,321,369 GBP2020-07-31
Net Current Assets/Liabilities
2,306,287 GBP2021-07-31
1,165,500 GBP2020-07-31
Total Assets Less Current Liabilities
2,513,485 GBP2021-07-31
1,345,330 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-416,667 GBP2021-07-31
0 GBP2020-07-31
Net Assets/Liabilities
2,057,450 GBP2021-07-31
1,311,162 GBP2020-07-31
Equity
Called up share capital
220,000 GBP2021-07-31
220,000 GBP2020-07-31
Retained earnings (accumulated losses)
1,837,450 GBP2021-07-31
1,091,162 GBP2020-07-31
Equity
2,057,450 GBP2021-07-31
1,311,162 GBP2020-07-31
Called up share capital, Restated amount
220,000 GBP2019-07-31
Retained earnings (accumulated losses), Restated amount
1,699,772 GBP2019-07-31
Restated amount
2,070,501 GBP2019-07-31
Revaluation reserve
0 GBP2021-07-31
0 GBP2020-07-31
Audit Fees/Expenses
22,060 GBP2020-08-01 ~ 2021-07-31
17,090 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Depreciation Expense
82,459 GBP2020-08-01 ~ 2021-07-31
92,520 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
1882020-08-01 ~ 2021-07-31
2032019-08-01 ~ 2020-07-31
Wages/Salaries
4,012,927 GBP2020-08-01 ~ 2021-07-31
4,235,762 GBP2019-08-01 ~ 2020-07-31
Social Security Costs
278,493 GBP2020-08-01 ~ 2021-07-31
275,292 GBP2019-08-01 ~ 2020-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,359 GBP2020-08-01 ~ 2021-07-31
81,021 GBP2019-08-01 ~ 2020-07-31
Staff Costs/Employee Benefits Expense
4,360,779 GBP2020-08-01 ~ 2021-07-31
4,592,075 GBP2019-08-01 ~ 2020-07-31
Director Remuneration
187,621 GBP2020-08-01 ~ 2021-07-31
186,960 GBP2019-08-01 ~ 2020-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,200 GBP2020-08-01 ~ 2021-07-31
9,768 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
66,809 GBP2021-07-31
60,409 GBP2020-07-31
Plant and equipment
538,953 GBP2021-07-31
438,461 GBP2020-07-31
Furniture and fittings
129,788 GBP2021-07-31
126,853 GBP2020-07-31
Motor vehicles
1,950 GBP2021-07-31
1,950 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
737,500 GBP2021-07-31
627,673 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
24,355 GBP2021-07-31
11,634 GBP2020-07-31
Plant and equipment
424,036 GBP2021-07-31
371,413 GBP2020-07-31
Furniture and fittings
79,961 GBP2021-07-31
63,349 GBP2020-07-31
Motor vehicles
1,950 GBP2021-07-31
1,447 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,302 GBP2021-07-31
447,843 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,721 GBP2020-08-01 ~ 2021-07-31
Plant and equipment
52,623 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
16,612 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
503 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,459 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
42,454 GBP2021-07-31
48,775 GBP2020-07-31
Plant and equipment
114,917 GBP2021-07-31
67,048 GBP2020-07-31
Furniture and fittings
49,827 GBP2021-07-31
63,504 GBP2020-07-31
Motor vehicles
0 GBP2021-07-31
503 GBP2020-07-31
Finished Goods/Goods for Resale
1,445,205 GBP2021-07-31
883,218 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
4,866,660 GBP2021-07-31
2,752,281 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
81,008 GBP2021-07-31
80,620 GBP2020-07-31
Amounts Owed by Group Undertakings
Current
2,606,349 GBP2021-07-31
2,417,275 GBP2020-07-31
Other Debtors
Current
68,876 GBP2021-07-31
69,358 GBP2020-07-31
Prepayments/Accrued Income
Current
160,197 GBP2021-07-31
149,117 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
7,783,090 GBP2021-07-31
5,468,651 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
2,572,789 GBP2021-07-31
1,718,707 GBP2020-07-31
Trade Creditors/Trade Payables
Current
3,065,255 GBP2021-07-31
2,415,291 GBP2020-07-31
Corporation Tax Payable
Current
159,812 GBP2021-07-31
38,438 GBP2020-07-31
Other Taxation & Social Security Payable
Current
640,051 GBP2021-07-31
696,188 GBP2020-07-31
Other Creditors
Current
103,002 GBP2021-07-31
21,023 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
459,395 GBP2021-07-31
431,722 GBP2020-07-31
Creditors
Current
7,000,304 GBP2021-07-31
5,321,369 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
416,667 GBP2021-07-31
0 GBP2020-07-31
Bank Borrowings
568,210 GBP2021-07-31
135,415 GBP2020-07-31
Bank Overdrafts
2,421,246 GBP2021-07-31
1,583,292 GBP2020-07-31
Total Borrowings
2,989,456 GBP2021-07-31
1,718,707 GBP2020-07-31
Current
2,572,789 GBP2021-07-31
1,718,707 GBP2020-07-31
Non-current
416,667 GBP2021-07-31
0 GBP2020-07-31
Net Deferred Tax Liability/Asset
39,368 GBP2021-07-31
34,168 GBP2020-07-31
Number of Shares Issued (Fully Paid)
220,000 shares2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,038,473 GBP2021-07-31
580,451 GBP2020-07-31
Between two and five year
2,350,277 GBP2021-07-31
1,184,268 GBP2020-07-31
More than five year
467,621 GBP2021-07-31
750,956 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,856,371 GBP2021-07-31
2,515,675 GBP2020-07-31
  • THE FURNISHING SERVICE LIMITED
    Info
    RANDOTTE (NO. 374) LIMITED - 1995-05-23
    Registered number SC157534
    1 Glenburn Road, East Kilbride, Glasgow G74 5BA
    Private Limited Company incorporated on 1995-04-20 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    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.