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
    Newman, Adrian
    Director born in April 1966
    Individual (6 offsprings)
    Officer
    2023-08-02 ~ now
    OF - director → CIF 0
  • 2
    Creese, Daniel Alan
    Director born in October 1975
    Individual (2 offsprings)
    Officer
    2015-03-01 ~ now
    OF - director → CIF 0
  • 3
    Ellerby, Stuart Edwin
    Director born in February 1987
    Individual (4 offsprings)
    Officer
    2023-08-02 ~ now
    OF - director → CIF 0
  • 4
    Regina House, 124 Finchley Road, London, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    80 GBP2024-04-30
    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
Ceased 4
  • 1
    Bernard, Theresa Irene
    Individual (1 offspring)
    Officer
    2004-05-04 ~ 2023-08-02
    OF - secretary → CIF 0
    Mrs Theresa Irene Bernard
    Born in January 1964
    Individual (1 offspring)
    Person with significant control
    2020-09-10 ~ 2021-01-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bernard, Marcus Anthony
    Director born in September 1961
    Individual (2 offsprings)
    Officer
    2004-05-04 ~ 2023-08-02
    OF - director → CIF 0
    Mr Marcus Anthony Bernard
    Born in September 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-08-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2004-04-29 ~ 2004-05-04
    PE - nominee-director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2004-04-29 ~ 2004-05-04
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

1ST FOLDING SLIDING DOORS LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Average Number of Employees
242023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets
312 GBP2024-04-30
377 GBP2023-04-30
Property, Plant & Equipment
547,395 GBP2024-04-30
594,693 GBP2023-04-30
Fixed Assets
547,707 GBP2024-04-30
595,070 GBP2023-04-30
Total Inventories
127,533 GBP2024-04-30
139,310 GBP2023-04-30
Debtors
Current
1,174,060 GBP2024-04-30
252,152 GBP2023-04-30
Cash at bank and in hand
2,643,033 GBP2024-04-30
2,082,000 GBP2023-04-30
Current Assets
3,944,626 GBP2024-04-30
2,473,462 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,759,021 GBP2024-04-30
-1,118,473 GBP2023-04-30
Net Current Assets/Liabilities
2,185,605 GBP2024-04-30
1,354,989 GBP2023-04-30
Total Assets Less Current Liabilities
2,733,312 GBP2024-04-30
1,950,059 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-301,605 GBP2024-04-30
-365,382 GBP2023-04-30
Net Assets/Liabilities
2,401,450 GBP2024-04-30
1,545,280 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,401,350 GBP2024-04-30
1,545,180 GBP2023-04-30
Equity
2,401,450 GBP2024-04-30
1,545,280 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
469,631 GBP2024-04-30
469,631 GBP2023-04-30
Motor vehicles
388,312 GBP2024-04-30
388,312 GBP2023-04-30
Furniture and fittings
83,893 GBP2024-04-30
74,442 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
957,652 GBP2024-04-30
948,201 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
224,860 GBP2023-04-30
Furniture and fittings
57,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
353,508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,653 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
6,494 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
21,540 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
35,209 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
35,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
265,722 GBP2024-04-30
Furniture and fittings
64,411 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,257 GBP2024-04-30
Property, Plant & Equipment
Buildings
405,322 GBP2024-04-30
414,715 GBP2023-04-30
Motor vehicles
122,590 GBP2024-04-30
163,452 GBP2023-04-30
Furniture and fittings
19,482 GBP2024-04-30
16,525 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
105,631 GBP2024-04-30
140,841 GBP2023-04-30
Value of work in progress
127,533 GBP2024-04-30
139,310 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
68,274 GBP2024-04-30
62,568 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,000,000 GBP2024-04-30
Other Debtors
Current
6,100 GBP2024-04-30
9,639 GBP2023-04-30
Prepayments/Accrued Income
Current
99,686 GBP2024-04-30
179,945 GBP2023-04-30
Bank Borrowings
Current
33,971 GBP2024-04-30
33,506 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,131,323 GBP2024-04-30
745,149 GBP2023-04-30
Corporation Tax Payable
Current
376,035 GBP2024-04-30
122,772 GBP2023-04-30
Taxation/Social Security Payable
Current
110,905 GBP2024-04-30
123,877 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
35,567 GBP2024-04-30
44,940 GBP2023-04-30
Other Creditors
Current
6,472 GBP2024-04-30
8,811 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
64,748 GBP2024-04-30
39,418 GBP2023-04-30
Creditors
Current
1,759,021 GBP2024-04-30
1,118,473 GBP2023-04-30
Bank Borrowings
Non-current
240,565 GBP2024-04-30
266,517 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
61,040 GBP2024-04-30
98,865 GBP2023-04-30
Creditors
Non-current
301,605 GBP2024-04-30
365,382 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
33,971 GBP2024-04-30
33,506 GBP2023-04-30
Non-current, Between two and five year
108,640 GBP2024-04-30
115,689 GBP2023-04-30
Total Borrowings
274,536 GBP2024-04-30
300,023 GBP2023-04-30
Minimum gross finance lease payments owing
96,607 GBP2024-04-30
143,806 GBP2023-04-30
Net Deferred Tax Liability/Asset
30,257 GBP2024-04-30
39,397 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,140 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
30,257 GBP2024-04-30
31,039 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
  • 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 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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