BizStats
You are here: bizstats.co.uk > a-z index > A list > A list

A - Door Solutions Limited TAUNTON

Founded in 2010, A - Door Solutions, classified under reg no. 07270159 is an active company. Currently registered at Lentells Ash House TA2 6BJ, Taunton the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Donna P., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 1 June 2010 and Donna P. has been with the company for the least time - from 2 November 2020. As of 28 April 2024, there were 2 ex directors - John E., Justin H. and others listed below. There were no ex secretaries.

A - Door Solutions Limited Address / Contact

Office Address Lentells Ash House
Office Address2 Cook Way, Bindon Road
Town Taunton
Post code TA2 6BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07270159
Date of Incorporation Tue, 1st Jun 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Donna P.

Position: Director

Appointed: 02 November 2020

Andrew P.

Position: Director

Appointed: 01 June 2010

John E.

Position: Director

Appointed: 06 April 2013

Resigned: 30 September 2021

Justin H.

Position: Director

Appointed: 06 April 2013

Resigned: 24 March 2022

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Donna P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew P. This PSC owns 50,01-75% shares and has 25-50% voting rights.

Donna P.

Notified on 1 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Andrew P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth56 33073 52496 894       
Balance Sheet
Cash Bank On Hand       167 356154 079188 696
Current Assets61 01397 298123 826101 008159 86098 646220 319197 117274 971313 363
Debtors11 74112 18614 628    32 41799 466106 608
Net Assets Liabilities  96 89594 33180 58493 645160 665192 325235 277361 012
Other Debtors       24 75885 28794 182
Property Plant Equipment       119 96684 85580 983
Total Inventories       2 00021 42618 059
Cash Bank In Hand33 53859 12269 343       
Stocks Inventory15 73425 99039 855       
Tangible Fixed Assets32 13724 67431 685       
Reserves/Capital
Called Up Share Capital121212       
Profit Loss Account Reserve56 31873 51296 882       
Shareholder Funds56 33073 52496 894       
Other
Accumulated Depreciation Impairment Property Plant Equipment       64 98278 893101 765
Average Number Employees During Period    677777
Called Up Share Capital Not Paid Not Expressed As Current Asset  2222    
Creditors  6 3378 180128 21865 944125 925129 414171 439155 486
Fixed Assets  31 68540 90047 68655 01863 573119 966152 354227 238
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income         17 501
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         17 501
Increase From Depreciation Charge For Year Property Plant Equipment        27 49122 897
Investment Property        67 499146 255
Investment Property Fair Value Model        67 499146 255
Net Current Assets Liabilities30 62053 78471 54661 60932 89638 62597 09272 359103 532157 877
Other Creditors       4 2685 28817 519
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        13 58025
Other Disposals Property Plant Equipment        23 100308
Other Taxation Social Security Payable       15 95064 23256 719
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  9201 1081 2545 9232 6984 656  
Property Plant Equipment Gross Cost       184 948163 748182 748
Provisions For Liabilities Balance Sheet Subtotal        20 60924 103
Total Additions Including From Business Combinations Property Plant Equipment        1 90019 308
Total Assets Less Current Liabilities62 75778 458103 231102 51180 58493 645160 665192 325255 886385 115
Trade Creditors Trade Payables       109 196101 91981 248
Trade Debtors Trade Receivables       7 65914 17912 426
Creditors Due Within One Year30 39343 51452 280       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges6 4274 9346 337       
Share Capital Allotted Called Up Paid111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 8th, November 2023 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.