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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 1
  • Mcgowan, Patrick Sean
    Business Person born in August 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-01-07 ~ now
    OF - Director → CIF 0
    Mr Patrick Sean Mcgowan
    Born in August 1985
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

OFF THE WALL CREATIVE LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
182023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
376,862 GBP2024-03-31
260,573 GBP2023-03-31
Total Inventories
51,120 GBP2024-03-31
55,117 GBP2023-03-31
Debtors
272,774 GBP2024-03-31
237,305 GBP2022-03-31
Current Assets
609,040 GBP2024-03-31
432,290 GBP2023-03-31
Net Current Assets/Liabilities
290,823 GBP2024-03-31
216,300 GBP2023-03-31
Total Assets Less Current Liabilities
667,685 GBP2024-03-31
476,873 GBP2023-03-31
Net Assets/Liabilities
578,891 GBP2024-03-31
369,510 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
578,791 GBP2024-03-31
369,410 GBP2023-03-31
Average number of employees in administration and support functions
182023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
592,251 GBP2024-03-31
425,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,389 GBP2024-03-31
164,497 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,892 GBP2023-04-01 ~ 2024-03-31
Value of work in progress
11,748 GBP2024-03-31
24,895 GBP2023-03-31
Finished Goods
39,372 GBP2024-03-31
30,222 GBP2023-03-31
Trade Debtors/Trade Receivables
262,838 GBP2024-03-31
227,260 GBP2023-03-31
Prepayments/Accrued Income
9,936 GBP2024-03-31
10,045 GBP2023-03-31
Debtors
Current
272,774 GBP2024-03-31
237,305 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,547 GBP2024-03-31
14,377 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,510 GBP2024-03-31
66,567 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
105,910 GBP2024-03-31
54,597 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,135 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
65,733 GBP2024-03-31
92,404 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,061 GBP2024-03-31
14,959 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,647 GBP2024-03-31
33,647 GBP2023-03-31
Bank Borrowings
99,380 GBP2024-03-31
126,051 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
31,608 GBP2024-03-31
29,336 GBP2023-03-31

Related profiles found in government register
  • OFF THE WALL CREATIVE LIMITED
    Info
    Registered number NI628511
    icon of addressUnits 1 And 2 Somerton Industrial Park, Dargan Crescent, Belfast BT3 9JB
    Private Limited Company incorporated on 2015-01-07 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
  • OFF THE WALL CREATIVE LIMITED
    S
    Registered number Ni628511
    icon of addressUnits 1 And 2, Somerton Industrial Park, Dargan Crescent, Belfast, Northern Ireland, BT3 9JB
    Private Company Limited By Shares in Belfast Companies Registry, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BENHOLM LIMITED - 2006-02-16
    icon of addressHopper & Co, 6 Doagh Road, Ballyclare
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    396,992 GBP2025-01-31
    Person with significant control
    icon of calendar 2025-03-31 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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