Abc Industrial Doors Limited in Irlam MANCHESTER - M44 5PN

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Abc Industrial Doors Limited MANCHESTER

Founded in 2000, Abc Industrial Doors, classified under reg no. 04122111 is an active company. Currently registered at Unit 6 Irlam Wharf Road M44 5PN, Manchester the company has been in the business for twenty four years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Stephen H., James R.. Of them, Stephen H., James R. have been with the company the longest, being appointed on 8 July 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mark T. who worked with the the firm until 8 July 2022.

Abc Industrial Doors Limited Address / Contact

Office Address	Unit 6 Irlam Wharf Road
Office Address2	Irlam
Town	Manchester
Post code	M44 5PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04122111
Date of Incorporation	Mon, 11th Dec 2000
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated	Sun, 11th Dec 2022

Company staff

Stephen H.

Position: Director

Appointed: 08 July 2022

James R.

Position: Director

Appointed: 08 July 2022

Mark T.

Position: Secretary

Appointed: 11 December 2000

Resigned: 08 July 2022

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 11 December 2000

Resigned: 11 December 2000

Ian T.

Position: Director

Appointed: 11 December 2000

Resigned: 04 August 2023

Mark T.

Position: Director

Appointed: 11 December 2000

Resigned: 04 August 2023

Ar Nominees Limited

Position: Nominee Director

Appointed: 11 December 2000

Resigned: 11 December 2000

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Teckentrup (Holdings) Limited from Manchester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark T. This PSC . Moving on, there is Ian T., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC .

Teckentrup (Holdings) Limited

C/O Christian Douglass Accountants Jordan Street, Manchester, M15 4PY, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	08755480
Notified on	8 July 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Mark T.

Notified on	6 April 2016
Ceased on	8 July 2022
Nature of control:	right to appoint and remove directors

Ian T.

Notified on	6 April 2016
Ceased on	8 July 2022
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-06-30	2022-12-31

Balance Sheet
Cash Bank On Hand	51 566	504	36 590	440	176 018	878	70 804	58 024
Current Assets	836 708	1 236 240	1 197 796	1 084 609	1 103 134	1 346 527	1 839 383	1 409 574
Debtors	755 392	1 205 986	1 131 456	1 054 419	897 366	1 315 899	1 653 143	1 198 299
Net Assets Liabilities	320 118	536 781	663 313	690 283	654 130	1 110 652	1 236 313	1 257 107
Other Debtors	159 690	304 061	267 909	333 699	406 484	470 568	527 126	141 185
Property Plant Equipment	176 119	227 651	659 102	620 491	674 415	977 541	1 224 510	1 200 656
Total Inventories	29 750	29 750	29 750	29 750	29 750	29 750	115 436	153 251

Other
Accumulated Depreciation Impairment Property Plant Equipment	219 838	261 570	313 024	365 613	440 434	422 063	417 411	279 830
Additions Other Than Through Business Combinations Property Plant Equipment		99 500	532 016	32 573	128 745	75 743
Average Number Employees During Period		30	32	33	43	43	48	56
Bank Borrowings	20 836	9 915	313 460	292 914	273 385	303 524	302 831
Bank Overdrafts	10 773	12 786	37 682	114 809	30 277	35 648
Capital Commitments						21 594
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					484 676	476 336
Corporation Tax Payable	105 943	128 563	197 186
Creditors	554 814	777 827	795 841	669 582	734 716	392 354	271 405	213 713
Finance Lease Liabilities Present Value Total	41 332	59 813	55 989	30 064	46 341	88 830	271 405	213 713
Future Minimum Lease Payments Under Non-cancellable Operating Leases	7 365	26 633	58 068	88 807	63 733	13 699
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						273 664
Income Tax Expense Credit On Components Other Comprehensive Income						51 996
Increase From Depreciation Charge For Year Property Plant Equipment		44 968	70 367	65 090	74 821	31 781	64 806	48 772
Net Current Assets Liabilities	281 894	458 413	401 955	415 027	368 418	626 872	479 482	457 471
Other Creditors	68 684	236 604	114 801	210 013	317 954	340 443	617 549	394 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 236	18 913	12 500		50 152
Other Disposals Property Plant Equipment		6 236	49 111	18 595		64 652
Other Taxation Social Security Payable	148 824	166 224	351 864	252 643	198 622	90 043	96 712	163 153
Property Plant Equipment Gross Cost	395 957	489 221	972 126	986 104	1 114 849	1 399 604	1 641 921	1 480 486
Provisions For Liabilities Balance Sheet Subtotal	34 405	42 538	35 960	30 662	41 980	101 407	196 274	187 307
Total Assets Less Current Liabilities	458 013	686 064	1 061 057	1 035 518	1 042 833	1 604 413	1 703 992	1 658 127
Total Increase Decrease From Revaluations Property Plant Equipment						273 664
Trade Creditors Trade Payables	179 258	173 837	235 505	62 053	141 522	205 539	270 913	288 188
Trade Debtors Trade Receivables	595 702	901 925	863 547	720 720	490 882	845 331	1 126 017	1 057 114
Amount Specific Advance Or Credit Directors	58 946	126 916	89 139	109 326	140 097	144 676	135 999
Amount Specific Advance Or Credit Made In Period Directors		67 970		20 187	29 668	4 579	19 299
Amount Specific Advance Or Credit Repaid In Period Directors			37 777				8 677	135 999
Amounts Owed To Group Undertakings								768
Bank Borrowings Overdrafts						303 524	302 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment							69 458	158 671
Disposals Property Plant Equipment							119 296	158 671
Increase Decrease In Property Plant Equipment							292 906
Total Additions Including From Business Combinations Property Plant Equipment							361 613	24 918
Total Borrowings						420 280	1 002 162	503 997

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts made up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Small company accounts made up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to 2022/12/31 filed on: 9th, August 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, March 2023	accounts	Free Download (8 pages)
AA01	Extension of accounting period to 2022/06/30 from 2022/04/30 filed on: 17th, January 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 22nd, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 13th, August 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 3rd, September 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 9th, August 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 17th, July 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 28th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/11 filed on: 4th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 7th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/11 filed on: 22nd, December 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 15th, July 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 20th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/11 filed on: 17th, December 2013	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/11 filed on: 1st, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 29th, January 2013	accounts	Free Download (5 pages)
AAMD	Amended accounts for the period to 2011/04/30 filed on: 21st, March 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 19th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/11 filed on: 11th, January 2012	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/11 filed on: 10th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 13th, July 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 11th, January 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/11 filed on: 21st, December 2009	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2009/02/10 with complete member list filed on: 10th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 22nd, September 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/01/03 with complete member list filed on: 3rd, January 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/01/03 with complete member list filed on: 3rd, January 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 11th, July 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 11th, July 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2007/01/19 with complete member list filed on: 19th, January 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/01/19 with complete member list filed on: 19th, January 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 11th, August 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 11th, August 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2006/06/12 with complete member list filed on: 12th, June 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/06/12 with complete member list filed on: 12th, June 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 27th, September 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 27th, September 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2005/02/02 with complete member list filed on: 2nd, February 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/02/02 with complete member list filed on: 2nd, February 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 2nd, December 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 2nd, December 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 8th, January 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 8th, January 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2003/12/19 with complete member list filed on: 19th, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/12/19 with complete member list filed on: 19th, December 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 2003/12/19	annual return
363s	Annual return drawn up to 2003/01/20 with complete member list filed on: 20th, January 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/01/20 with complete member list filed on: 20th, January 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 30th, September 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 30th, September 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2002/03/14 with complete member list filed on: 14th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2002/03/14	annual return
363s	Annual return drawn up to 2002/03/14 with complete member list filed on: 14th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2002/03/14	annual return
225	Accounting reference date extended from 31/12/01 to 30/04/02 filed on: 10th, September 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 30/04/02 filed on: 10th, September 2001	accounts	Free Download (1 page)

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