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
    Fellowes, Karen
    Co Director born in January 1967
    Individual (6 offsprings)
    Officer
    2004-07-30 ~ now
    OF - director → CIF 0
  • 2
    Fellowes, Martin
    Born in May 1967
    Individual (6 offsprings)
    Officer
    2010-12-01 ~ now
    OF - director → CIF 0
  • 3
    112 Cornwall Street South, Kinning Park, Glasgow, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    118,501 GBP2024-03-31
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 6
  • 1
    Docherty, Roisin Marie
    Administrator born in November 1971
    Individual (1 offspring)
    Officer
    2003-10-17 ~ 2010-12-02
    OF - director → CIF 0
  • 2
    Patrick, Stephen
    Co Director born in November 1959
    Individual
    Officer
    2004-07-30 ~ 2005-06-29
    OF - director → CIF 0
    Patrick, Stephen
    Individual
    Officer
    2003-10-17 ~ 2005-06-29
    OF - secretary → CIF 0
  • 3
    Preston, Noreen Maeve
    Individual (7 offsprings)
    Officer
    2006-01-16 ~ 2010-12-01
    OF - secretary → CIF 0
  • 4
    Stewart, Ian Kenneth
    Born in February 1970
    Individual
    Officer
    2010-12-01 ~ 2017-09-21
    OF - director → CIF 0
  • 5
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2003-10-17 ~ 2003-10-17
    PE - nominee-secretary → CIF 0
  • 6
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2003-10-17 ~ 2003-10-17
    PE - nominee-director → CIF 0
parent relation
Company in focus

CLAREMONT OFFICE FURNITURE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
206,062 GBP2024-03-31
255,077 GBP2023-03-31
Investment Property
180,000 GBP2024-03-31
Fixed Assets
386,062 GBP2024-03-31
255,077 GBP2023-03-31
Total Inventories
290,746 GBP2024-03-31
278,974 GBP2023-03-31
Debtors
858,746 GBP2024-03-31
1,333,919 GBP2023-03-31
Cash at bank and in hand
149,595 GBP2024-03-31
561,403 GBP2023-03-31
Current Assets
1,299,087 GBP2024-03-31
2,174,296 GBP2023-03-31
Creditors
Current
1,041,471 GBP2024-03-31
1,723,565 GBP2023-03-31
Net Current Assets/Liabilities
257,616 GBP2024-03-31
450,731 GBP2023-03-31
Total Assets Less Current Liabilities
643,678 GBP2024-03-31
705,808 GBP2023-03-31
Net Assets/Liabilities
560,464 GBP2024-03-31
560,080 GBP2023-03-31
Equity
Called up share capital
290,000 GBP2024-03-31
290,000 GBP2023-03-31
Capital redemption reserve
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Retained earnings (accumulated losses)
235,222 GBP2024-03-31
240,080 GBP2023-03-31
Equity
560,464 GBP2024-03-31
560,080 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Furniture and fittings
63,241 GBP2024-03-31
61,969 GBP2023-03-31
Motor vehicles
287,184 GBP2024-03-31
313,625 GBP2023-03-31
Computers
129,455 GBP2024-03-31
126,661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
480,980 GBP2024-03-31
503,355 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-86,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Furniture and fittings
37,881 GBP2024-03-31
29,427 GBP2023-03-31
Motor vehicles
127,742 GBP2024-03-31
116,642 GBP2023-03-31
Computers
108,195 GBP2024-03-31
101,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,918 GBP2024-03-31
248,278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,454 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53,020 GBP2023-04-01 ~ 2024-03-31
Computers
7,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,360 GBP2024-03-31
32,542 GBP2023-03-31
Motor vehicles
159,442 GBP2024-03-31
196,983 GBP2023-03-31
Computers
21,260 GBP2024-03-31
25,552 GBP2023-03-31
Investment Property - Fair Value Model
180,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
450,270 GBP2024-03-31
952,816 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
335,013 GBP2024-03-31
325,241 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
73,463 GBP2024-03-31
55,862 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
858,746 GBP2024-03-31
1,333,919 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
41,644 GBP2024-03-31
40,437 GBP2023-03-31
Trade Creditors/Trade Payables
Current
642,866 GBP2024-03-31
1,335,589 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,261 GBP2024-03-31
105,237 GBP2023-03-31
Other Creditors
Current
228,700 GBP2024-03-31
214,302 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,667 GBP2024-03-31
60,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,491 GBP2024-03-31
55,228 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,056 GBP2024-03-31
29,833 GBP2023-03-31
  • CLAREMONT OFFICE FURNITURE LIMITED
    Info
    Registered number SC257781
    Orbital House Peel Park, East Kilbride, Glasgow G74 5PA
    Private Limited Company incorporated on 2003-10-17 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.