Founded in 2016, Restwell Manufacturing, classified under reg no. NI637472 is an active company. Currently registered at 2nd Floor The Cornmill Lineside BT71 4LP, Dungannon the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 3 directors, namely Anthony M., Peter B. and Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 31 March 2016 and Anthony M. and Peter B. have been with the company for the least time - from 1 September 2018. As of 15 November 2025, there were 2 ex directors - Peter B., Artur S. and others listed below. There were no ex secretaries.
This company operates within the BT71 4QS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON2002064 . It is located at 12 Derryloughan Road, Dungannon with a total of 4 carsand 2 trailers.
| Office Address | 2nd Floor The Cornmill Lineside |
| Office Address2 | Coalisland |
| Town | Dungannon |
| Post code | BT71 4LP |
| Country of origin | United Kingdom |
| Registration Number | NI637472 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (654 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 31 March 2016
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Comfizone Ltd from Dungannon, Northern Ireland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Artur S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Comfizone Ltd
232 Washingbay Road, Dungannon, Tyrone, BT71 5DS, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House Belfast |
| Registration number | Ni057205 |
| Notified on | 1 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Artur S.
| Notified on | 10 May 2016 |
| Ceased on | 1 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 10 May 2016 |
| Ceased on | 1 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 234 965 | 161 978 | ||||||
| Current Assets | 488 169 | 571 916 | 41 563 | |||||
| Debtors | 204 934 | 328 138 | ||||||
| Net Assets Liabilities | 70 280 | 312 952 | 300 | 15 978 | 300 | 300 | 300 | 300 |
| Other Debtors | 25 084 | 26 697 | ||||||
| Property Plant Equipment | 36 883 | 197 196 | ||||||
| Total Inventories | 48 270 | 81 800 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 2 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 460 | 52 759 | ||||||
| Average Number Employees During Period | 8 | 23 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |
| Comprehensive Income Expense | 69 980 | 242 672 | ||||||
| Corporation Tax Payable | 8 275 | 21 168 | ||||||
| Creditors | 454 772 | 453 560 | 39 064 | -15 678 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Fixed Assets | 36 883 | 197 196 | 1 | |||||
| Income Expense Recognised Directly In Equity | 300 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 299 | |||||||
| Issue Equity Instruments | 300 | |||||||
| Net Current Assets Liabilities | 33 397 | 115 756 | 2 499 | 15 678 | ||||
| Other Creditors | 36 435 | 36 435 | ||||||
| Other Taxation Social Security Payable | 1 720 | 4 894 | ||||||
| Profit Loss | 69 980 | 242 672 | ||||||
| Property Plant Equipment Gross Cost | 40 343 | 249 955 | ||||||
| Total Assets Less Current Liabilities | 70 280 | 312 952 | 2 800 | 15 978 | 300 | 300 | 300 | 300 |
| Trade Creditors Trade Payables | 408 342 | 393 663 | ||||||
| Trade Debtors Trade Receivables | 179 850 | 301 441 | ||||||
| Advances Credits Directors | 33 835 | 33 835 | ||||||
| Advances Credits Made In Period Directors | 33 835 | 33 835 | ||||||
| 12 Derryloughan Road | |
|---|---|
| City | Dungannon |
| Post code | BT71 4QS |
| Vehicles | 4 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to April 30, 2024 filed on: 23rd, April 2025 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy