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
3
- 1
Walker, Neil
Director born in August 1965Individual (4 offsprings)Officer
1994-03-31 ~ nowOF - Director → CIF 0Walker, Neil
Individual (4 offsprings)Officer 1994-03-31 ~ nowOF - Secretary → CIF 0 - 2
Sinclair, Ian David
Director born in October 1965Individual (5 offsprings)Officer 1994-03-31 ~ nowOF - Director → CIF 0 - 3
Blaris Industrial Estate, 6 Altona Road, Lisburn, Antrim, Northern IrelandActive Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)250,000 GBP2023-04-01 ~ 2024-09-30Person with significant control 2024-09-12 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Mr Neil Walker
Born in August 1965Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2024-09-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Stephenson, Patrick
Manager born in July 1965IndividualOfficer 2001-04-06 ~ 2004-03-31OF - Director → CIF 0 - 3
Godfrey, Alan
Operations Director born in November 1957Individual (4 offsprings)Officer 2008-04-01 ~ 2009-11-25OF - Director → CIF 0 - 4
Stephenson, Thomas Derek
Manager born in October 1959IndividualOfficer 2002-04-06 ~ 2004-05-01OF - Director → CIF 0 - 5
Cartmill, Gilbert
Accountant born in August 1977Individual (5 offsprings)Officer 2004-05-01 ~ 2009-05-21OF - Director → CIF 0 - 6
Mr Ian David Sinclair
Born in October 1965Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2024-09-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7
Carruthers, Anita
Manager born in October 1967IndividualOfficer 2002-04-06 ~ 2010-03-31OF - Director → CIF 0
Company in focus
WALSIN LIMITED
Standard Industrial Classification
43342 - Glazing
Brief company account
Cost of Sales
-31,301,609 GBP2023-04-01 ~ 2024-09-30
-22,343,093 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,472,582 GBP2023-04-01 ~ 2024-09-30
-3,262,466 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,371 GBP2023-04-01 ~ 2024-09-30
9 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,099,258 GBP2023-04-01 ~ 2024-09-30
341,803 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-930,281 GBP2023-04-01 ~ 2024-09-30
387,437 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,745,394 GBP2024-09-30
2,067,420 GBP2023-03-31
Debtors
3,856,825 GBP2024-09-30
7,795,813 GBP2023-03-31
Cash at bank and in hand
1,134,763 GBP2024-09-30
330,025 GBP2023-03-31
Current Assets
5,481,393 GBP2024-09-30
8,545,343 GBP2023-03-31
Net Current Assets/Liabilities
1,178,383 GBP2024-09-30
2,445,822 GBP2023-03-31
Total Assets Less Current Liabilities
2,923,777 GBP2024-09-30
4,513,242 GBP2023-03-31
Net Assets/Liabilities
2,805,478 GBP2024-09-30
3,926,501 GBP2023-03-31
Equity
Called up share capital
7,300 GBP2024-09-30
7,300 GBP2023-03-31
7,300 GBP2022-03-31
Share premium
6,057 GBP2024-09-30
6,057 GBP2023-03-31
6,057 GBP2022-03-31
Revaluation reserve
0 GBP2024-09-30
95,528 GBP2023-03-31
139,528 GBP2022-03-31
Capital redemption reserve
2,700 GBP2024-09-30
2,700 GBP2023-03-31
2,700 GBP2022-03-31
Retained earnings (accumulated losses)
2,789,421 GBP2024-09-30
3,814,916 GBP2023-03-31
3,574,221 GBP2022-03-31
Equity
2,805,478 GBP2024-09-30
3,926,501 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-930,281 GBP2023-04-01 ~ 2024-09-30
387,437 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-190,742 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-190,742 GBP2023-04-01 ~ 2024-09-30
Audit Fees/Expenses
18,750 GBP2023-04-01 ~ 2024-09-30
6,946 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
912023-04-01 ~ 2024-09-30
802022-04-01 ~ 2023-03-31
Wages/Salaries
6,878,834 GBP2023-04-01 ~ 2024-09-30
4,131,539 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
417,921 GBP2023-04-01 ~ 2024-09-30
231,122 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,296,755 GBP2023-04-01 ~ 2024-09-30
4,362,661 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
143,512 GBP2023-04-01 ~ 2024-09-30
50,295 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-168,977 GBP2023-04-01 ~ 2024-09-30
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
201,996 GBP2023-03-31
Improvements to leasehold property
2,151,092 GBP2024-09-30
2,143,742 GBP2023-03-31
Plant and equipment
1,600,944 GBP2024-09-30
1,156,998 GBP2023-03-31
Furniture and fittings
385,002 GBP2024-09-30
363,681 GBP2023-03-31
Motor vehicles
41,472 GBP2024-09-30
42,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,178,510 GBP2024-09-30
3,908,539 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-17,500 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-219,496 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
933,690 GBP2024-09-30
611,245 GBP2023-03-31
Plant and equipment
1,158,405 GBP2024-09-30
931,389 GBP2023-03-31
Furniture and fittings
329,217 GBP2024-09-30
280,278 GBP2023-03-31
Motor vehicles
11,804 GBP2024-09-30
18,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,433,116 GBP2024-09-30
1,841,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
322,445 GBP2023-04-01 ~ 2024-09-30
Plant and equipment
227,016 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
48,939 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
10,983 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609,383 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-17,386 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,386 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Improvements to leasehold property
1,217,402 GBP2024-09-30
1,532,497 GBP2023-03-31
Plant and equipment
442,539 GBP2024-09-30
225,609 GBP2023-03-31
Furniture and fittings
55,785 GBP2024-09-30
83,403 GBP2023-03-31
Motor vehicles
29,668 GBP2024-09-30
23,915 GBP2023-03-31
Owned/Freehold, Land and buildings
201,996 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,966,779 GBP2024-09-30
5,904,431 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
156,947 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-09-30
1,000,000 GBP2023-03-31
Other Debtors
Current
458,607 GBP2024-09-30
613,150 GBP2023-03-31
Prepayments/Accrued Income
Current
431,439 GBP2024-09-30
121,285 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
339,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
129,054 GBP2024-09-30
59,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,198,374 GBP2024-09-30
5,090,224 GBP2023-03-31
Amounts owed to group undertakings
Current
279,501 GBP2024-09-30
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
150,034 GBP2024-09-30
171,974 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
546,047 GBP2024-09-30
438,675 GBP2023-03-31
Creditors
Current
4,303,010 GBP2024-09-30
6,099,521 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
407,073 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
118,299 GBP2024-09-30
10,691 GBP2023-03-31
Creditors
Non-current
118,299 GBP2024-09-30
417,764 GBP2023-03-31
Bank Borrowings
0 GBP2024-09-30
746,073 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-09-30
339,000 GBP2023-03-31
Non-current
0 GBP2024-09-30
407,073 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
153,756 GBP2024-09-30
59,648 GBP2023-03-31
Minimum gross finance lease payments owing
294,699 GBP2024-09-30
70,339 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
247,353 GBP2024-09-30
70,339 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,300 shares2024-09-30
7,300 shares2023-03-31
- Registered number NI028296
WALSIN LIMITED
InfoBlaris Industrial Estate, 6 Altona Road, Lisburn, Antrim BT27 5QBPrivate Limited Company incorporated on 1994-03-31 (31 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.