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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 4
  • 1
    Irwin, Barry Sean
    Finance Director born in February 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-04-09 ~ now
    OF - Director → CIF 0
  • 2
    Bird, Nolan Anthony
    Window Fixer born in April 1975
    Individual (9 offsprings)
    Officer
    icon of calendar 2002-05-31 ~ now
    OF - Director → CIF 0
  • 3
    Bird, Heather Anne
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-05-31 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressLarch House, Parklands Business Park, Denmead, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    11,142 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Welch, Robin
    Manager born in January 1966
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-11-25 ~ 2025-01-10
    OF - Director → CIF 0
  • 2
    Cross, Jason Roger
    Managing Director born in January 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-06-07 ~ 2014-09-18
    OF - Director → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-05-23 ~ 2002-05-27
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address44 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
12023-06-01 ~ 2024-05-31
Turnover/Revenue
10,098,047 GBP2023-06-01 ~ 2024-05-31
21,525,049 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
8,703,898 GBP2023-06-01 ~ 2024-05-31
22,192,095 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,394,149 GBP2023-06-01 ~ 2024-05-31
-667,046 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
1,827,331 GBP2023-06-01 ~ 2024-05-31
2,251,348 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-351,312 GBP2023-06-01 ~ 2024-05-31
-2,706,560 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,170 GBP2023-06-01 ~ 2024-05-31
263 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
16,012 GBP2023-06-01 ~ 2024-05-31
20,330 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-366,154 GBP2023-06-01 ~ 2024-05-31
-2,796,627 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,112,931 GBP2023-06-01 ~ 2024-05-31
-738,437 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
746,777 GBP2023-06-01 ~ 2024-05-31
-2,058,190 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
746,777 GBP2023-06-01 ~ 2024-05-31
-2,058,190 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
665,068 GBP2024-05-31
678,263 GBP2023-05-31
Investment Property
860,000 GBP2024-05-31
860,000 GBP2023-05-31
Fixed Assets
1,525,068 GBP2024-05-31
1,538,263 GBP2023-05-31
Debtors
3,178,762 GBP2024-05-31
4,088,675 GBP2023-05-31
Cash at bank and in hand
186,621 GBP2024-05-31
1,423,292 GBP2023-05-31
Current Assets
3,365,383 GBP2024-05-31
5,511,967 GBP2023-05-31
Creditors
Current
1,563,418 GBP2024-05-31
4,401,593 GBP2023-05-31
Net Current Assets/Liabilities
1,801,965 GBP2024-05-31
1,110,374 GBP2023-05-31
Total Assets Less Current Liabilities
3,327,033 GBP2024-05-31
2,648,637 GBP2023-05-31
Net Assets/Liabilities
2,876,477 GBP2024-05-31
2,129,700 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Revaluation reserve
222,697 GBP2024-05-31
222,697 GBP2023-05-31
264,361 GBP2022-05-31
Retained earnings (accumulated losses)
2,653,778 GBP2024-05-31
1,907,001 GBP2023-05-31
4,003,527 GBP2022-05-31
Equity
2,876,477 GBP2024-05-31
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
Dividends Paid
-80,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
746,777 GBP2023-06-01 ~ 2024-05-31
-2,016,526 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
1,811,652 GBP2023-06-01 ~ 2024-05-31
2,862,941 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
233,333 GBP2023-06-01 ~ 2024-05-31
380,983 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,431 GBP2023-06-01 ~ 2024-05-31
91,023 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
2,105,416 GBP2023-06-01 ~ 2024-05-31
3,334,947 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
382023-06-01 ~ 2024-05-31
572022-06-01 ~ 2023-05-31
Director Remuneration
249,505 GBP2023-06-01 ~ 2024-05-31
318,963 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
35,904 GBP2023-06-01 ~ 2024-05-31
42,269 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
9,000 GBP2023-06-01 ~ 2024-05-31
8,250 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
-91,539 GBP2023-06-01 ~ 2024-05-31
-531,359 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,364 GBP2024-05-31
40,364 GBP2023-05-31
Motor vehicles
266,371 GBP2024-05-31
225,771 GBP2023-05-31
Computers
61,784 GBP2024-05-31
61,784 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
968,519 GBP2024-05-31
927,919 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,830 GBP2024-05-31
28,985 GBP2023-05-31
Motor vehicles
145,436 GBP2024-05-31
113,020 GBP2023-05-31
Computers
42,185 GBP2024-05-31
35,651 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,451 GBP2024-05-31
249,656 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,845 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
32,416 GBP2023-06-01 ~ 2024-05-31
Computers
6,534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
8,534 GBP2024-05-31
11,379 GBP2023-05-31
Motor vehicles
120,935 GBP2024-05-31
112,751 GBP2023-05-31
Computers
19,599 GBP2024-05-31
26,133 GBP2023-05-31
Land and buildings, Long leasehold
528,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
122,611 GBP2024-05-31
135,436 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
40,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
45,751 GBP2024-05-31
63,870 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
17,891 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
76,860 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
71,566 GBP2023-05-31
Investment Property - Fair Value Model
860,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,808,953 GBP2024-05-31
2,734,545 GBP2023-05-31
Other Debtors
Current
147,975 GBP2024-05-31
201,928 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
1,112,931 GBP2024-05-31
751,857 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
234,417 GBP2023-05-31
Prepayments
Current
108,903 GBP2024-05-31
165,928 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,178,762 GBP2024-05-31
Amounts falling due within one year, Current
4,088,675 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
31,453 GBP2024-05-31
56,180 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
72,083 GBP2024-05-31
43,316 GBP2023-05-31
Trade Creditors/Trade Payables
Current
630,257 GBP2024-05-31
2,575,504 GBP2023-05-31
Amounts owed to group undertakings
Current
10,450 GBP2024-05-31
10,450 GBP2023-05-31
Other Taxation & Social Security Payable
Current
241,399 GBP2024-05-31
193,263 GBP2023-05-31
Other Creditors
Current
225,106 GBP2024-05-31
394,797 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-05-31
3,250 GBP2023-05-31
Accrued Liabilities
Current
258,027 GBP2024-05-31
1,032,035 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
383,270 GBP2024-05-31
414,990 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
38,950 GBP2024-05-31
75,611 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
31,453 GBP2024-05-31
Non-current, Between one and two years
383,270 GBP2024-05-31
31,453 GBP2023-05-31
Non-current, Between two and five year
383,537 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
38,950 GBP2024-05-31
75,611 GBP2023-05-31
hire purchase agreements
111,033 GBP2024-05-31
118,927 GBP2023-05-31
Bank Borrowings
Secured
414,723 GBP2024-05-31
471,170 GBP2023-05-31
Total Borrowings
Secured
525,756 GBP2024-05-31
590,097 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,336 GBP2024-05-31
28,336 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
746,777 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
  • NA CURTAIN WALLING LIMITED
    Info
    Registered number 04445465
    icon of addressLarch House, Parklands Business Park, Denmead, Hampshire PO7 6XP
    Private Limited Company incorporated on 2002-05-23 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    CIF 0
  • NA CURTAIN WALLING LIMITED
    S
    Registered number 04445465
    icon of addressLarch House, Parklands Business Park, Denmead, Hampshire, United Kingdom, PO7 6XP
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (90 parents)
    Profit/Loss (Company account)
    182,982 GBP2023-04-01 ~ 2024-03-31
    Officer
    icon of calendar 2012-03-30 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.