Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Kayfoam Woolfson (Belfast) Limited
- Incorporated
- 17 January 1968 (58 years)
- Industry
- Manufacture of mattresses (31030) Wholesale of household goods (other than musical instruments) n.e.c. (46499)
- Directors
- Philip Graham McneillShonna Lea Koch
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- Victoria House15-17 Gloucester StreetBelfastBT1 4LS
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers 2 active
Officer details are public data from the Companies House register.
Mcneill, Philip Graham
Director · Appointed 9 April 2025
Irish
Born March 1973 (53)
Koch, Shonna Lea
Director · Appointed 16 August 2021
American
Born March 1973 (53)
Officer history (10 former)
9 April 2025
Appointed Mcneill, Philip Graham as Director
30 November 2024
30 November 2022
30 November 2022
Resigned Almandinger, Travis James as Director
30 November 2022
Resigned Moffitt, David as Director
30 November 2022
Resigned Sexton, John C as Secretary
30 November 2022
Resigned Sexton, John Charles as Director
16 August 2021
Appointed Koch, Shonna Lea as Director
16 August 2021
Appointed Almandinger, Travis James as Director
4 June 2021
4 June 2021
7 January 2009
Appointed Moffitt, David as Director
7 January 2009
Resigned Sheahan, Conor as Director
24 May 2007
Appointed Sheahan, Conor as Director
24 May 2007
Resigned Woolfson, Saul Justin as Director
24 May 2007
11 January 2007
Resigned Woolson, Solomon Sefton as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £616,415
- Cash
- £391,395
- Turnover
- £1,329,678
- Profit Before Tax
- £39,226
- Employees
- 5
- Debt Ratio
- 18%
- Current Ratio
- 5.6x
- Profit Margin
- 3%
- Return on Equity
- 5%
Balance sheet detail
| 2023 | |
|---|---|
| Fixed Assets | £0 |
| Current Assets | £750,326 |
| Debtors | £358,931 |
| Cash | £391,395 |
| Creditors (< 1 year) | £133,911 |
| Creditors (> 1 year) | £0 |
| Net Current Assets | £616,415 |
| Net Assets | £616,415 |
| Shareholder Funds | £616,415 |
| Turnover | £1,329,678 |
| Cost of Sales | £664,294 |
| Gross Profit | £665,384 |
| Admin Expenses | £51,211 |
| Operating Profit | £32,603 |
| Profit Before Tax | £39,226 |
| Tax | £9,926 |
| Profit for Period | £29,300 |
Filings 177
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Accounts for a small company | 31 December 2025 | ||
| 23 June 2026 | Confirmation statement with no updates | 14 June 2026 | ||
| 7 October 2025 | Accounts for a small company | 31 December 2024 | ||
| 6 October 2025 | Resolutions | |||
| 27 June 2025 | Confirmation statement with no updates | 14 June 2025 |
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