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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Ellerby, Stuart Edwin
    Born in February 1987
    Individual (4 offsprings)
    Officer
    2023-08-02 ~ now
    OF - Director → CIF 0
  • 2
    Bernard, Marcus Anthony
    Director born in September 1961
    Individual (4 offsprings)
    Officer
    2004-05-04 ~ 2023-08-02
    OF - Director → CIF 0
    Mr Marcus Anthony Bernard
    Born in September 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-08-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Bernard, Theresa Irene
    Individual (2 offsprings)
    Officer
    2004-05-04 ~ 2023-08-02
    OF - Secretary → CIF 0
    Mrs Theresa Irene Bernard
    Born in January 1964
    Individual (2 offsprings)
    Person with significant control
    2020-09-10 ~ 2021-01-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Creese, Daniel Alan
    Born in October 1975
    Individual (2 offsprings)
    Officer
    2015-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Newman, Adrian
    Born in April 1966
    Individual (11 offsprings)
    Officer
    2023-08-02 ~ now
    OF - Director → CIF 0
  • 6
    1ST FOLDING SLIDING HOLDINGS LIMITED
    15017201
    Regina House, 124 Finchley Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2023-08-02 ~ 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
  • 7
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 78793 offsprings)
    Officer
    2004-04-29 ~ 2004-05-04
    OF - Nominee Director → CIF 0
  • 8
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 74357 offsprings)
    Officer
    2004-04-29 ~ 2004-05-04
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

1ST FOLDING SLIDING DOORS LIMITED

Period: 2004-04-29 ~ now
Company number: 05116502
Registered name
1ST FOLDING SLIDING DOORS LIMITED - now
Standard Industrial Classification
43342 - Glazing
Brief company account
Average Number of Employees
242024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets
247 GBP2025-04-30
312 GBP2024-04-30
Property, Plant & Equipment
1,939,046 GBP2025-04-30
547,395 GBP2024-04-30
Fixed Assets
1,939,293 GBP2025-04-30
547,707 GBP2024-04-30
Total Inventories
142,606 GBP2025-04-30
127,533 GBP2024-04-30
Debtors
Current
358,139 GBP2025-04-30
1,174,060 GBP2024-04-30
Cash at bank and in hand
1,912,914 GBP2025-04-30
2,643,033 GBP2024-04-30
Current Assets
2,413,659 GBP2025-04-30
3,944,626 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,591,042 GBP2025-04-30
Net Current Assets/Liabilities
-177,383 GBP2025-04-30
2,185,605 GBP2024-04-30
Total Assets Less Current Liabilities
1,761,910 GBP2025-04-30
2,733,312 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-239,416 GBP2025-04-30
-301,605 GBP2024-04-30
Net Assets/Liabilities
1,501,910 GBP2025-04-30
2,401,450 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,501,810 GBP2025-04-30
2,401,350 GBP2024-04-30
Equity
1,501,910 GBP2025-04-30
2,401,450 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Buildings
1,849,890 GBP2025-04-30
469,631 GBP2024-04-30
Motor vehicles
474,561 GBP2025-04-30
388,312 GBP2024-04-30
Furniture and fittings
86,026 GBP2025-04-30
83,893 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,426,293 GBP2025-04-30
957,652 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
265,722 GBP2024-04-30
Furniture and fittings
64,411 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
410,257 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
30,487 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
55,267 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
21,723 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
21,723 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
317,932 GBP2025-04-30
Furniture and fittings
69,815 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,247 GBP2025-04-30
Property, Plant & Equipment
Buildings
1,766,205 GBP2025-04-30
405,322 GBP2024-04-30
Motor vehicles
156,629 GBP2025-04-30
122,590 GBP2024-04-30
Furniture and fittings
16,211 GBP2025-04-30
19,482 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
65,169 GBP2025-04-30
105,631 GBP2024-04-30
Value of work in progress
142,606 GBP2025-04-30
127,533 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
103,125 GBP2025-04-30
68,274 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2025-04-30
1,000,000 GBP2024-04-30
Other Debtors
Current
171,988 GBP2025-04-30
6,100 GBP2024-04-30
Prepayments/Accrued Income
Current
81,026 GBP2025-04-30
99,686 GBP2024-04-30
Bank Borrowings
Current
34,521 GBP2025-04-30
33,971 GBP2024-04-30
Trade Creditors/Trade Payables
Current
947,146 GBP2025-04-30
1,131,323 GBP2024-04-30
Corporation Tax Payable
Current
157,816 GBP2025-04-30
376,035 GBP2024-04-30
Taxation/Social Security Payable
Current
54,783 GBP2025-04-30
110,905 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
35,567 GBP2025-04-30
35,567 GBP2024-04-30
Other Creditors
Current
1,306,759 GBP2025-04-30
6,472 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
54,450 GBP2025-04-30
64,748 GBP2024-04-30
Creditors
Current
2,591,042 GBP2025-04-30
1,759,021 GBP2024-04-30
Bank Borrowings
Non-current
213,943 GBP2025-04-30
240,565 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
25,473 GBP2025-04-30
61,040 GBP2024-04-30
Creditors
Non-current
239,416 GBP2025-04-30
301,605 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
34,521 GBP2025-04-30
Between two and five year, Non-current
102,488 GBP2025-04-30
108,640 GBP2024-04-30
Total Borrowings
248,464 GBP2025-04-30
274,536 GBP2024-04-30
Minimum gross finance lease payments owing
61,040 GBP2025-04-30
96,607 GBP2024-04-30
Net Deferred Tax Liability/Asset
20,584 GBP2025-04-30
30,257 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,673 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
20,584 GBP2025-04-30
30,257 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-04-30
80 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30
  • 1ST FOLDING SLIDING DOORS LIMITED
    Info
    Registered number 05116502
    Unit 26/3 26 Wadsworth Road, Perivale, Greenford, Middlesex UB6 7JZ
    PRIVATE LIMITED COMPANY incorporated on 2004-04-29 (22 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.