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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 5
  • 1
    Tweddell, Colin
    Director born in June 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Mccloskey, Connor
    Director born in March 1986
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-04-19 ~ now
    OF - Director → CIF 0
  • 3
    Mulholland, Don
    Director born in April 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-04-19 ~ now
    OF - Director → CIF 0
  • 4
    Mccloskey, Brian Joseph
    Director born in May 1962
    Individual (12 offsprings)
    Officer
    icon of calendar 2024-04-19 ~ now
    OF - Director → CIF 0
  • 5
    icon of address4, Portna Road, Rasharkin, Ballymena, Northern Ireland
    Active Corporate (8 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3,773,119 GBP2024-02-29
    Person with significant control
    icon of calendar 2024-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Bell, Antony Dishart
    Director born in December 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-10-14 ~ 2024-09-16
    OF - Director → CIF 0
    Mr Antony Dishart Bell
    Born in December 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-10-14 ~ 2019-12-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Burke, Joe
    Director born in September 1958
    Individual
    Officer
    icon of calendar 2020-01-01 ~ 2024-08-12
    OF - Director → CIF 0
  • 3
    Linton, Gordon James
    Director born in March 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2019-10-14 ~ 2024-09-16
    OF - Director → CIF 0
    Mr Gordon James Linton
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-10-14 ~ 2019-12-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Chalmers, Dougal William Robert
    Director born in March 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2020-01-01 ~ 2023-10-12
    OF - Director → CIF 0
parent relation
Company in focus

JTC FURNITURE GROUP HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Fixed Assets - Investments
4,316,204 GBP2023-12-31
4,316,204 GBP2022-12-31
Debtors
-507 GBP2023-12-31
390,239 GBP2022-12-31
Cash at bank and in hand
55,471 GBP2023-12-31
5,331 GBP2022-12-31
Current Assets
54,964 GBP2023-12-31
395,570 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,257,331 GBP2023-12-31
-197,052 GBP2022-12-31
Net Current Assets/Liabilities
-1,202,367 GBP2023-12-31
198,518 GBP2022-12-31
Total Assets Less Current Liabilities
3,113,837 GBP2023-12-31
4,514,722 GBP2022-12-31
Net Assets/Liabilities
961,915 GBP2023-12-31
382,133 GBP2022-12-31
Equity
Called up share capital
120,000 GBP2023-12-31
135,000 GBP2022-12-31
150,000 GBP2021-12-31
Capital redemption reserve
30,000 GBP2023-12-31
15,000 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
811,915 GBP2023-12-31
232,133 GBP2022-12-31
41,507 GBP2021-12-31
Equity
961,915 GBP2023-12-31
382,133 GBP2022-12-31
191,507 GBP2021-12-31
Profit/Loss
1,083,382 GBP2023-01-01 ~ 2023-12-31
205,626 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
2,007 GBP2021-12-31
Audit Fees/Expenses
2,200 GBP2023-01-01 ~ 2023-12-31
2,200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
634,127 GBP2023-01-01 ~ 2023-12-31
535,854 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
4,316,204 GBP2023-12-31
4,316,204 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
132 GBP2023-12-31
132 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
-507 GBP2023-12-31
390,239 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
118,497 GBP2023-12-31
22,617 GBP2022-12-31
Other Creditors
Current
700,000 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
1,257,331 GBP2023-12-31
197,052 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
3,202,800 GBP2022-12-31
Bank Borrowings
2,564,950 GBP2023-12-31
1,082,165 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
413,028 GBP2023-12-31
152,376 GBP2022-12-31
Non-current, Amounts falling due after one year
2,151,922 GBP2023-12-31
4,132,589 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
120,000 shares2023-12-31
135,000 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
119,136 GBP2023-01-01 ~ 2023-12-31
23,135 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
229,296 GBP2023-01-01 ~ 2023-12-31
58,080 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • JTC FURNITURE GROUP HOLDINGS LIMITED
    Info
    Registered number SC644320
    icon of addressCamperdown Works, Harrison Road, Dundee DD2 3SN
    Private Limited Company incorporated on 2019-10-14 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
  • JTC FURNITURE GROUP HOLDINGS LTD
    S
    Registered number missing
    icon of addressCamperdown Works, Harrison Road, Dundee, Scotland, DD2 3SN
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MACNEWCO TWO HUNDRED AND EIGHTY SEVEN LIMITED - 2010-02-09
    icon of addressCamperdown Works, Harrison Road, Dundee
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    4,305,042 GBP2023-12-31
    Person with significant control
    icon of calendar 2019-12-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.