Door-kit Solutions Limited is a private limited company registered at 6-11 Spartan Industrial Centre, Brickhouse Lane, Great Bridge B70 0DH. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 3 directors.
Director Peter Z., appointed on 21 January 2020. Director Martyn F., appointed on 23 August 2017. Director Peter M., appointed on 23 August 2017.
The company is classified as "manufacture of other builders' carpentry and joinery" (SIC: 16230). According to CH records there was a change of name on 2019-06-03 and their previous name was Stoves Store Uk Limited.
The last confirmation statement was filed on 2023-05-11 and the due date for the subsequent filing is 2024-05-25. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 6-11 Spartan Industrial Centre |
| Office Address2 | Brickhouse Lane |
| Town | Great Bridge |
| Post code | B70 0DH |
| Country of origin | United Kingdom |
| Registration Number | 10930066 |
| Date of Incorporation | Wed, 23rd Aug 2017 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 21 January 2020
Position: Director
Appointed: 23 August 2017
Position: Director
Appointed: 23 August 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Martyn F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Peter M. This PSC owns 25-50% shares.
Martyn F.
| Notified on | 23 August 2017 |
| Ceased on | 25 November 2019 |
| Nature of control: |
25-50% shares |
Peter M.
| Notified on | 23 August 2017 |
| Ceased on | 25 November 2019 |
| Nature of control: |
25-50% shares |
| Stoves Store Uk | June 3, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 416 675 | 719 185 | 554 629 | |||
| Current Assets | 2 | 1 337 527 | 2 034 952 | 2 506 284 | ||
| Debtors | 2 | 2 | 555 332 | 879 432 | 1 194 467 | |
| Net Assets Liabilities | 2 | 2 | 2 | 433 984 | 445 386 | 805 392 |
| Other Debtors | 2 | 2 | 13 509 | 62 371 | 65 430 | |
| Property Plant Equipment | 71 579 | 51 764 | 216 231 | |||
| Total Inventories | 365 520 | 436 335 | 757 188 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 684 | 27 499 | 54 992 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 263 | 191 960 | ||||
| Administrative Expenses | 546 277 | 725 959 | 994 215 | |||
| Average Number Employees During Period | 9 | 13 | 14 | |||
| Cost Sales | 865 280 | 2 157 171 | 3 096 764 | |||
| Creditors | 617 150 | 1 281 495 | 1 885 703 | |||
| Distribution Costs | 42 970 | 88 185 | 151 454 | |||
| Dividends Paid | 150 000 | 300 000 | ||||
| Gross Profit Loss | 598 854 | 1 009 579 | 1 962 885 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 684 | 19 815 | 27 493 | |||
| Interest Payable Similar Charges Finance Costs | 10 500 | |||||
| Issue Equity Instruments | 399 998 | |||||
| Net Current Assets Liabilities | 2 | 2 | 720 377 | 753 457 | 620 581 | |
| Operating Profit Loss | 52 456 | 199 262 | 817 216 | |||
| Other Creditors | 103 280 | 320 277 | 628 606 | |||
| Other Operating Income Format1 | 42 849 | 3 827 | ||||
| Profit Loss | 33 984 | 161 402 | 660 006 | |||
| Profit Loss On Ordinary Activities Before Tax | 41 956 | 199 262 | 817 216 | |||
| Property Plant Equipment Gross Cost | 79 263 | 79 263 | 271 223 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 972 | 9 835 | 31 420 | |||
| Taxation Social Security Payable | 59 816 | 74 674 | 203 286 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 972 | 37 860 | 157 210 | |||
| Total Assets Less Current Liabilities | 2 | 791 956 | 805 221 | 836 812 | ||
| Trade Creditors Trade Payables | 454 054 | 886 544 | 1 053 811 | |||
| Trade Debtors Trade Receivables | 541 823 | 817 061 | 1 129 037 | |||
| Turnover Revenue | 1 464 134 | 3 166 750 | 5 059 649 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, July 2023 |
accounts | Free Download (12 pages) |
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