Founded in 2015, Kart Industrial Doors, classified under reg no. 09927575 is an active company. Currently registered at 38-40 Dividy Road ST2 9JG, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 25th May 2017 Kart Industrial Doors Limited is no longer carrying the name Crawford Doors.
The firm has 4 directors, namely Ross E., Jacqueline M. and Carissa C. and others. Of them, Neil M. has been with the company the longest, being appointed on 2 January 2017 and Ross E. has been with the company for the least time - from 17 February 2023. As of 27 April 2024, there were 3 ex directors - Ross E., Paul S. and others listed below. There were no ex secretaries.
| Office Address | 38-40 Dividy Road |
| Town | Stoke-on-trent |
| Post code | ST2 9JG |
| Country of origin | United Kingdom |
| Registration Number | 09927575 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2023
Position: Director
Appointed: 09 November 2020
Position: Director
Appointed: 11 September 2018
Position: Director
Appointed: 02 January 2017
The list of PSCs who own or control the company includes 5 names. As BizStats researched, there is Ross E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Carissa C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross E.
| Notified on | 16 February 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil M.
| Notified on | 16 February 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carissa C.
| Notified on | 7 June 2021 |
| Ceased on | 16 February 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil M.
| Notified on | 9 November 2020 |
| Ceased on | 7 June 2021 |
| Nature of control: |
25-50% shares |
Ross E.
| Notified on | 6 April 2016 |
| Ceased on | 7 June 2021 |
| Nature of control: |
25-50% shares |
| Crawford Doors | May 25, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 361 | 21 862 | 63 724 | 240 123 | 128 135 | 160 802 | |
| Current Assets | 49 027 | 43 651 | 146 989 | 339 066 | 363 672 | 483 163 | |
| Debtors | 30 666 | 21 789 | 83 265 | 98 943 | 235 537 | 322 361 | |
| Net Assets Liabilities | 28 933 | 25 724 | 55 975 | 229 562 | 176 580 | 200 109 | |
| Other Debtors | 540 | 525 | 1 070 | 2 176 | 140 634 | 174 792 | |
| Property Plant Equipment | 1 390 | 2 246 | 59 804 | 233 430 | 206 272 | 218 065 | |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 568 | 1 739 | 21 765 | 89 425 | 144 814 | |
| Average Number Employees During Period | 2 | 2 | 2 | 5 | 7 | 7 | |
| Creditors | 21 220 | 20 173 | 48 038 | 83 355 | 157 752 | 119 594 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 458 | 1 171 | 20 026 | 67 660 | 55 389 | |
| Net Current Assets Liabilities | 27 807 | 23 478 | 44 209 | 79 487 | 167 252 | 140 790 | |
| Other Creditors | 1 947 | 2 424 | 25 764 | 175 940 | 64 548 | 125 601 | |
| Other Taxation Social Security Payable | 9 881 | 9 856 | 8 910 | 69 635 | 83 210 | 100 397 | |
| Property Plant Equipment Gross Cost | 1 500 | 2 814 | 61 543 | 255 195 | 295 697 | 362 879 | |
| Provisions For Liabilities Balance Sheet Subtotal | 264 | 39 192 | 39 152 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 1 314 | 58 729 | 193 652 | 61 139 | 67 182 | |
| Total Assets Less Current Liabilities | 29 197 | 25 724 | 104 013 | 312 917 | 373 524 | 358 855 | |
| Trade Creditors Trade Payables | 9 392 | 7 893 | 62 659 | 1 | 11 943 | 75 380 | |
| Trade Debtors Trade Receivables | 30 126 | 21 264 | 82 195 | 96 767 | 94 903 | 147 569 | |
| Bank Borrowings Overdrafts | 44 167 | 34 167 | 24 167 | ||||
| Disposals Property Plant Equipment | 20 637 | ||||||
| Finance Lease Liabilities Present Value Total | 48 038 | 39 188 | 123 585 | 95 427 | |||
| Increase Decrease In Property Plant Equipment | 26 710 | 44 995 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 15 139 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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