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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 2
  • 1
    Glackin, Paul
    Managing Director born in October 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-05-16 ~ dissolved
    OF - Director → CIF 0
  • 2
    Richard James Gray
    Born in September 1948
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ahmed, Mohammed
    Director born in May 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-06-07 ~ 2022-03-29
    OF - Director → CIF 0
  • 2
    Mares, Stephen
    Director born in March 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-05-16 ~ 2018-05-29
    OF - Director → CIF 0
    Mr Stephen Mares
    Born in March 1967
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gray, Richard James
    Ceo born in September 1948
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-03-29 ~ 2022-03-29
    OF - Director → CIF 0
parent relation
Company in focus

WALNEP FIXINGS (NORTH) LIMITED

Previous name
PENLAW FIXINGS (NORTH) LIMITED - 2021-11-01
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
91,685 GBP2019-10-31
Total Inventories
169,212 GBP2019-10-31
Debtors
433,820 GBP2020-10-31
673,266 GBP2019-10-31
Cash at bank and in hand
28,778 GBP2020-10-31
200 GBP2019-10-31
Current Assets
462,598 GBP2020-10-31
842,678 GBP2019-10-31
Net Current Assets/Liabilities
-288,460 GBP2020-10-31
-279,301 GBP2019-10-31
Net Assets/Liabilities
-288,460 GBP2020-10-31
-187,616 GBP2019-10-31
Equity
Called up share capital
200,000 GBP2020-10-31
166,667 GBP2019-10-31
Retained earnings (accumulated losses)
-488,460 GBP2020-10-31
-354,283 GBP2019-10-31
Equity
-288,460 GBP2020-10-31
-187,616 GBP2019-10-31
Average Number of Employees
82019-11-01 ~ 2020-10-31
82018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,375 GBP2019-10-31
Motor vehicles
92,825 GBP2019-10-31
Other
48,377 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
189,577 GBP2019-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-48,375 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
-118,084 GBP2019-11-01 ~ 2020-10-31
Other
-50,821 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-217,280 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,562 GBP2019-10-31
Motor vehicles
48,203 GBP2019-10-31
Other
29,127 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,892 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,562 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
-48,203 GBP2019-11-01 ~ 2020-10-31
Other
-29,127 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,892 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,813 GBP2019-10-31
Motor vehicles
44,622 GBP2019-10-31
Other
19,250 GBP2019-10-31
Raw materials and consumables
169,212 GBP2019-10-31
Trade Debtors/Trade Receivables
288,595 GBP2020-10-31
655,296 GBP2019-10-31
Other Debtors
145,225 GBP2020-10-31
17,970 GBP2019-10-31
Debtors
Current
433,820 GBP2020-10-31
673,266 GBP2019-10-31
Total Borrowings
Current, Amounts falling due within one year
522,832 GBP2019-10-31
Trade Creditors/Trade Payables
723,542 GBP2020-10-31
416,943 GBP2019-10-31
Taxation/Social Security Payable
2,512 GBP2020-10-31
15,835 GBP2019-10-31
Other Creditors
25,004 GBP2020-10-31
166,369 GBP2019-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2020-10-31
166,667 shares2019-10-31
Nominal value of allotted share capital
Class 1 ordinary share
33,333 GBP2019-11-01 ~ 2020-10-31
Bank Overdrafts
Current
199,456 GBP2019-10-31
Other Remaining Borrowings
Current
323,376 GBP2019-10-31
Total Borrowings
Current
522,832 GBP2019-10-31
  • WALNEP FIXINGS (NORTH) LIMITED
    Info
    PENLAW FIXINGS (NORTH) LIMITED - 2021-11-01
    Registered number 10087516
    icon of address5 Prospect Place, Millennium Way, Pride Park, Derby DE24 8HG
    PRIVATE LIMITED COMPANY incorporated on 2016-03-29 and dissolved on 2022-06-28 (6 years 2 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.