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
2
- 1
Gilland, Nicholas James
Born in December 1971Individual (2 offsprings)Officer
1995-01-05 ~ nowOF - Director → CIF 0Gilland, Nicholas James
Managing DirectorIndividual (2 offsprings)Officer 1995-01-05 ~ nowOF - Secretary → CIF 0Mr Nicholas James Gilland
Born in December 1971Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Huntley, Adam James
Born in January 1981Individual (2 offsprings)Officer 2016-03-01 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Fletcher, Stuart
Production Director born in November 1972IndividualOfficer 2003-03-01 ~ 2010-07-31OF - Director → CIF 0 - 2
Carruthers, John Stephen
Commercial Director born in May 1957IndividualOfficer 1994-12-23 ~ 2003-02-28OF - Director → CIF 0 - 3
Fletcher, George Thomas
Production Director born in October 1942IndividualOfficer 1994-12-23 ~ 2000-10-31OF - Director → CIF 0 - 4
Wilson, Robert Prior
Managing Director born in April 1934IndividualOfficer 1995-01-05 ~ 1997-05-23OF - Director → CIF 0 - 5
Hawkes, Sandra
Director born in August 1963IndividualOfficer 2016-03-01 ~ 2021-08-31OF - Director → CIF 0 - 6
1 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (2 parents, 14 offsprings)Officer1994-12-23 ~ 1995-01-05PE - Nominee Secretary → CIF 0 - 71 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (1 parent, 4 offsprings)Officer1994-12-23 ~ 1995-01-05PE - Nominee Director → CIF 0
Company in focus
NORTHUMBRIA OPTICAL COATINGS LIMITED
Previous name
SHAREPRACTICE LIMITED - 1995-02-08
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Property, Plant & Equipment
254,518 GBP2024-05-31
361,656 GBP2023-05-31
Fixed Assets - Investments
7,600 GBP2024-05-31
57,600 GBP2023-05-31
Fixed Assets
312,118 GBP2024-05-31
469,256 GBP2023-05-31
Total Inventories
326,443 GBP2024-05-31
314,219 GBP2023-05-31
Debtors
507,896 GBP2024-05-31
511,547 GBP2023-05-31
Cash at bank and in hand
408,514 GBP2024-05-31
545,932 GBP2023-05-31
Current Assets
1,242,853 GBP2024-05-31
1,371,698 GBP2023-05-31
Creditors
Current
252,120 GBP2024-05-31
303,831 GBP2023-05-31
Net Current Assets/Liabilities
990,733 GBP2024-05-31
1,067,867 GBP2023-05-31
Total Assets Less Current Liabilities
1,302,851 GBP2024-05-31
1,537,123 GBP2023-05-31
Net Assets/Liabilities
1,222,688 GBP2024-05-31
1,426,698 GBP2023-05-31
Equity
Called up share capital
30 GBP2024-05-31
30 GBP2023-05-31
Share premium
5,970 GBP2024-05-31
5,970 GBP2023-05-31
Capital redemption reserve
70 GBP2024-05-31
70 GBP2023-05-31
Retained earnings (accumulated losses)
1,216,618 GBP2024-05-31
1,420,628 GBP2023-05-31
Equity
1,222,688 GBP2024-05-31
1,426,698 GBP2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
272022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
254,000 GBP2023-05-31
Development expenditure
50,000 GBP2023-05-31
Intangible Assets - Gross Cost
304,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
254,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
254,000 GBP2023-05-31
Intangible Assets
Development expenditure
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
277,844 GBP2024-05-31
276,906 GBP2023-05-31
Plant and equipment
1,730,109 GBP2024-05-31
1,710,060 GBP2023-05-31
Furniture and fittings
168,750 GBP2024-05-31
165,625 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,176,703 GBP2024-05-31
2,152,591 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
262,609 GBP2024-05-31
256,032 GBP2023-05-31
Plant and equipment
1,522,053 GBP2024-05-31
1,408,467 GBP2023-05-31
Furniture and fittings
137,523 GBP2024-05-31
126,436 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,922,185 GBP2024-05-31
1,790,935 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,577 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
113,586 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
11,087 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
15,235 GBP2024-05-31
20,874 GBP2023-05-31
Plant and equipment
208,056 GBP2024-05-31
301,593 GBP2023-05-31
Furniture and fittings
31,227 GBP2024-05-31
39,189 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
7,600 GBP2024-05-31
7,600 GBP2023-05-31
Investments in Group Undertakings
7,600 GBP2024-05-31
7,600 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
259,586 GBP2024-05-31
237,666 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
60,746 GBP2024-05-31
56,696 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
372,721 GBP2024-05-31
384,041 GBP2023-05-31
Trade Creditors/Trade Payables
Current
118,277 GBP2024-05-31
118,793 GBP2023-05-31
Other Taxation & Social Security Payable
Current
58,354 GBP2024-05-31
55,118 GBP2023-05-31
Other Creditors
Current
75,489 GBP2024-05-31
129,920 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,917 GBP2024-05-31
47,917 GBP2023-05-31
Between one and five year
175,694 GBP2024-05-31
89,844 GBP2023-05-31
All periods
223,611 GBP2024-05-31
137,761 GBP2023-05-31
NORTHUMBRIA OPTICAL COATINGS LIMITED
InfoSHAREPRACTICE LIMITED - 1995-02-08Registered number 03005203Unit 10 Burford Way, Boldon Business Park, Boldon, Tyne And Wear NE35 9PZPRIVATE LIMITED COMPANY incorporated on 1994-12-23 (31 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-05-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.