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
    Pexton, John Craig Mcleod
    Director born in February 1972
    Individual (2 offsprings)
    Officer
    2007-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Newall, Stuart
    Individual (1 offspring)
    Officer
    2023-07-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Johnston, Sharon
    Sales born in June 1974
    Individual (5 offsprings)
    Officer
    2007-09-01 ~ now
    OF - Director → CIF 0
    Ms Sharon Johnston
    Born in June 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Johnston, Robert
    Office Interior Consultant born in March 1948
    Individual
    Officer
    1996-09-16 ~ 2011-06-24
    OF - Director → CIF 0
  • 2
    French, Robert James
    Auctioneer born in December 1946
    Individual (7 offsprings)
    Officer
    1996-09-16 ~ 2023-07-31
    OF - Director → CIF 0
    French, Robert James
    Auctioneer
    Individual (7 offsprings)
    Officer
    1996-09-16 ~ 2023-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

OFFICE FURNITURE CENTRE LIMITED

Previous name
ROSEBANK FURNITURE (SCOTLAND) LIMITED - 2002-10-21
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
98,760 GBP2023-07-31
39,201 GBP2022-07-31
Debtors
495,029 GBP2023-07-31
440,398 GBP2022-07-31
Cash at bank and in hand
140,779 GBP2023-07-31
193,424 GBP2022-07-31
Current Assets
824,376 GBP2023-07-31
779,796 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-375,343 GBP2023-07-31
-344,009 GBP2022-07-31
Net Current Assets/Liabilities
449,033 GBP2023-07-31
435,787 GBP2022-07-31
Total Assets Less Current Liabilities
547,793 GBP2023-07-31
474,988 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-47,917 GBP2023-07-31
-72,917 GBP2022-07-31
Net Assets/Liabilities
475,186 GBP2023-07-31
392,271 GBP2022-07-31
Equity
Called up share capital
250 GBP2023-07-31
250 GBP2022-07-31
Retained earnings (accumulated losses)
474,936 GBP2023-07-31
392,021 GBP2022-07-31
Equity
475,186 GBP2023-07-31
392,271 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,750 GBP2023-07-31
9,750 GBP2022-07-31
Computers
9,509 GBP2023-07-31
9,509 GBP2022-07-31
Motor vehicles
117,801 GBP2023-07-31
54,705 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
137,060 GBP2023-07-31
73,964 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-19,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-19,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,900 GBP2023-07-31
6,187 GBP2022-07-31
Computers
8,023 GBP2023-07-31
7,652 GBP2022-07-31
Motor vehicles
23,377 GBP2023-07-31
20,924 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,300 GBP2023-07-31
34,763 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2022-08-01 ~ 2023-07-31
Computers
371 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
8,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,584 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-6,047 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,047 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,850 GBP2023-07-31
3,563 GBP2022-07-31
Computers
1,486 GBP2023-07-31
1,857 GBP2022-07-31
Motor vehicles
94,424 GBP2023-07-31
33,781 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
219,037 GBP2023-07-31
134,713 GBP2022-07-31
Other Debtors
Amounts falling due within one year
43,492 GBP2023-07-31
5,685 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
262,529 GBP2023-07-31
140,398 GBP2022-07-31
Other Debtors
Amounts falling due after one year
232,500 GBP2023-07-31
300,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
183,864 GBP2023-07-31
124,477 GBP2022-07-31
Other Taxation & Social Security Payable
Current
157,023 GBP2023-07-31
140,345 GBP2022-07-31
Other Creditors
Current
34,456 GBP2023-07-31
79,187 GBP2022-07-31
Creditors
Current
375,343 GBP2023-07-31
344,009 GBP2022-07-31
Other Creditors
Non-current
47,917 GBP2023-07-31
72,917 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,977 GBP2023-07-31
25,701 GBP2022-07-31
  • OFFICE FURNITURE CENTRE LIMITED
    Info
    ROSEBANK FURNITURE (SCOTLAND) LIMITED - 2002-10-21
    Registered number SC168292
    707 London Road, Glasgow G40 3AS
    Private Limited Company incorporated on 1996-09-17 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.