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 4
  • 1
    Bird, Nolan Anthony
    Window Fixer born in April 1975
    Individual (9 offsprings)
    Officer
    2002-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Bird, Heather Anne
    Individual (5 offsprings)
    Officer
    2002-05-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Irwin, Barry Sean
    Finance Director born in February 1971
    Individual (4 offsprings)
    Officer
    2021-04-09 ~ now
    OF - Director → CIF 0
  • 4
    Larch House, Parklands Business Park, Denmead, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    11,142 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Welch, Robin
    Manager born in January 1966
    Individual (7 offsprings)
    Officer
    2005-11-25 ~ 2025-01-10
    OF - Director → CIF 0
  • 2
    Cross, Jason Roger
    Managing Director born in January 1972
    Individual (2 offsprings)
    Officer
    2014-06-07 ~ 2014-09-18
    OF - Director → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-05-23 ~ 2002-05-27
    PE - Nominee Secretary → CIF 0
  • 4
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-05-23 ~ 2002-05-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NA CURTAIN WALLING LIMITED

Standard Industrial Classification
43342 - Glazing
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Turnover/Revenue
21,525,049 GBP2022-06-01 ~ 2023-05-31
19,899,382 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
22,192,095 GBP2022-06-01 ~ 2023-05-31
17,565,014 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
-667,046 GBP2022-06-01 ~ 2023-05-31
2,334,368 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
2,251,348 GBP2022-06-01 ~ 2023-05-31
2,399,217 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-2,706,560 GBP2022-06-01 ~ 2023-05-31
51,211 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
263 GBP2022-06-01 ~ 2023-05-31
174 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
20,330 GBP2022-06-01 ~ 2023-05-31
20,000 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,796,627 GBP2022-06-01 ~ 2023-05-31
31,385 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-738,437 GBP2022-06-01 ~ 2023-05-31
-566,847 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-2,058,190 GBP2022-06-01 ~ 2023-05-31
598,232 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-2,058,190 GBP2022-06-01 ~ 2023-05-31
598,232 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
678,263 GBP2023-05-31
775,630 GBP2022-05-31
Investment Property
860,000 GBP2023-05-31
930,000 GBP2022-05-31
Fixed Assets
1,538,263 GBP2023-05-31
1,705,630 GBP2022-05-31
Debtors
4,088,675 GBP2023-05-31
5,905,348 GBP2022-05-31
Cash at bank and in hand
1,423,292 GBP2023-05-31
1,649,399 GBP2022-05-31
Current Assets
5,511,967 GBP2023-05-31
7,554,747 GBP2022-05-31
Creditors
Current
4,401,593 GBP2023-05-31
4,399,629 GBP2022-05-31
Net Current Assets/Liabilities
1,110,374 GBP2023-05-31
3,155,118 GBP2022-05-31
Total Assets Less Current Liabilities
2,648,637 GBP2023-05-31
4,860,748 GBP2022-05-31
Net Assets/Liabilities
2,129,700 GBP2023-05-31
4,267,890 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Revaluation reserve
222,697 GBP2023-05-31
264,361 GBP2022-05-31
Retained earnings (accumulated losses)
1,907,001 GBP2023-05-31
4,003,527 GBP2022-05-31
Equity
2,129,700 GBP2023-05-31
4,267,890 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-06-01 ~ 2023-05-31
-480,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-80,000 GBP2022-06-01 ~ 2023-05-31
-480,000 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,016,526 GBP2022-06-01 ~ 2023-05-31
598,232 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
2,862,941 GBP2022-06-01 ~ 2023-05-31
2,771,682 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
380,983 GBP2022-06-01 ~ 2023-05-31
314,851 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,023 GBP2022-06-01 ~ 2023-05-31
86,103 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
3,334,947 GBP2022-06-01 ~ 2023-05-31
3,172,636 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
572022-06-01 ~ 2023-05-31
582021-06-01 ~ 2022-05-31
Director Remuneration
318,963 GBP2022-06-01 ~ 2023-05-31
80,813 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,269 GBP2022-06-01 ~ 2023-05-31
48,694 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
8,250 GBP2022-06-01 ~ 2023-05-31
8,000 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
-531,359 GBP2022-06-01 ~ 2023-05-31
5,963 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,364 GBP2023-05-31
40,364 GBP2022-05-31
Motor vehicles
225,771 GBP2023-05-31
333,950 GBP2022-05-31
Computers
61,784 GBP2023-05-31
137,329 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
927,919 GBP2023-05-31
1,111,643 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-138,479 GBP2022-06-01 ~ 2023-05-31
Computers
-75,545 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-214,024 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,985 GBP2023-05-31
25,245 GBP2022-05-31
Motor vehicles
113,020 GBP2023-05-31
171,396 GBP2022-05-31
Computers
35,651 GBP2023-05-31
79,372 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,656 GBP2023-05-31
336,013 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,740 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
42,384 GBP2022-06-01 ~ 2023-05-31
Computers
14,489 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,613 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100,760 GBP2022-06-01 ~ 2023-05-31
Computers
-58,210 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158,970 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
11,379 GBP2023-05-31
15,119 GBP2022-05-31
Motor vehicles
112,751 GBP2023-05-31
162,554 GBP2022-05-31
Computers
26,133 GBP2023-05-31
57,957 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
30,344 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
71,566 GBP2023-05-31
121,373 GBP2022-05-31
Investment Property - Fair Value Model
860,000 GBP2023-05-31
930,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,734,545 GBP2023-05-31
4,818,000 GBP2022-05-31
Other Debtors
Current
201,928 GBP2023-05-31
204,203 GBP2022-05-31
Amounts owed by directors
175,201 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
751,857 GBP2023-05-31
321,836 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
234,417 GBP2023-05-31
259,644 GBP2022-05-31
Prepayments
Current
165,928 GBP2023-05-31
126,464 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
4,088,675 GBP2023-05-31
5,905,348 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
56,180 GBP2023-05-31
49,926 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
43,316 GBP2023-05-31
53,286 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,575,504 GBP2023-05-31
3,225,034 GBP2022-05-31
Amounts owed to group undertakings
Current
10,450 GBP2023-05-31
10,450 GBP2022-05-31
Other Taxation & Social Security Payable
Current
193,263 GBP2023-05-31
224,885 GBP2022-05-31
Other Creditors
Current
394,797 GBP2023-05-31
200,445 GBP2022-05-31
Amounts owed to directors
92,798 GBP2023-05-31
4,307 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2023-05-31
7,583 GBP2022-05-31
Accrued Liabilities
Current
1,032,035 GBP2023-05-31
623,713 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
414,990 GBP2023-05-31
511,036 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
75,611 GBP2023-05-31
61,443 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
56,180 GBP2023-05-31
49,926 GBP2022-05-31
Non-current, Between two and five year
414,990 GBP2023-05-31
511,036 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
75,611 GBP2023-05-31
61,443 GBP2022-05-31
hire purchase agreements
118,927 GBP2023-05-31
114,729 GBP2022-05-31
Bank Borrowings
Secured
471,170 GBP2023-05-31
560,962 GBP2022-05-31
Total Borrowings
Secured
590,097 GBP2023-05-31
675,691 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,336 GBP2023-05-31
20,379 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,058,190 GBP2022-06-01 ~ 2023-05-31
Related profiles found in government register
  • NA CURTAIN WALLING LIMITED
    Info
    Registered number 04445465
    Larch House, Parklands Business Park, Denmead, Hampshire PO7 6XP
    Private Limited Company incorporated on 2002-05-23 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
  • NA CURTAIN WALLING LIMITED
    S
    Registered number 04445465
    Larch House, Parklands Business Park, Denmead, Hampshire, United Kingdom, PO7 6XP
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (93 parents)
    Profit/Loss (Company account)
    182,982 GBP2023-04-01 ~ 2024-03-31
    Officer
    2012-03-30 ~ now
    CIF 1 - LLP Member → ME

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