Door Services (bristol) Limited AVONMOUTH


Door Services (bristol) started in year 1991 as Private Limited Company with registration number 02638425. The Door Services (bristol) company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Avonmouth at Unit 1A Severnside Trading. Postal code: BS11 8AG.

The firm has 3 directors, namely Tracey R., Floyd M. and Robert L.. Of them, Tracey R., Floyd M., Robert L. have been with the company the longest, being appointed on 23 January 2020. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Door Services (bristol) Limited Address / Contact

Office Address Unit 1A Severnside Trading
Office Address2 Estate St Andrews Road
Town Avonmouth
Post code BS11 8AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02638425
Date of Incorporation Thu, 15th Aug 1991
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st July
Company age 33 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Tracey R.

Position: Director

Appointed: 23 January 2020

Floyd M.

Position: Director

Appointed: 23 January 2020

Robert L.

Position: Director

Appointed: 23 January 2020

Mavis G.

Position: Secretary

Appointed: 01 September 1998

Resigned: 01 October 2019

David W.

Position: Director

Appointed: 31 March 1992

Resigned: 30 June 1999

Gerard L.

Position: Director

Appointed: 30 August 1991

Resigned: 23 January 2020

Paul S.

Position: Director

Appointed: 30 August 1991

Resigned: 23 January 2020

Corporate Nominee Secretaries Limited

Position: Nominee Secretary

Appointed: 15 August 1991

Resigned: 15 August 1991

Marilyn R.

Position: Secretary

Appointed: 15 August 1991

Resigned: 01 September 1998

David R.

Position: Director

Appointed: 15 August 1991

Resigned: 27 May 2004

Corporate Nominee Services Limited

Position: Nominee Director

Appointed: 15 August 1991

Resigned: 15 August 1991

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Door Services Holdings Ltd from Bristol, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gerard L., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Door Services Holdings Ltd

Office 1, The Coach House 24-26 Station Road, Shirehampton, Bristol, BS11 9TX, United Kingdom

Legal authority Companes Act
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 12272085
Notified on 23 January 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul S.

Notified on 6 April 2016
Ceased on 23 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Gerard L.

Notified on 6 April 2016
Ceased on 23 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth245 196239 591224 871231 258217 917      
Balance Sheet
Cash Bank On Hand    235 861237 538246 700214 01860 09563 03753 974
Current Assets315 120323 474321 075334 818300 691305 124312 837287 230188 316298 434232 241
Debtors61 40182 85878 25081 12554 79357 31455 86562 940118 236224 502166 052
Net Assets Liabilities    217 917219 978227 211219 553143 103178 696188 716
Other Debtors10 86711 360  4 9254 598     
Property Plant Equipment    51 98742 71546 35136 38468 19560 95283 878
Total Inventories    10 03710 27210 27210 2729 98510 89512 215
Cash Bank In Hand244 104234 169237 672247 943235 861      
Net Assets Liabilities Including Pension Asset Liability245 196239 591224 871231 258217 917      
Stocks Inventory9 6156 4475 1535 75010 037      
Tangible Fixed Assets52 07539 56626 82858 16851 988      
Trade Debtors50 53471 498         
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve245 096239 491224 771231 158217 817      
Shareholder Funds245 196239 591224 871231 258217 917      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -11 329-9 087-6 690-4 540-4 540-1 380
Accumulated Depreciation Impairment Property Plant Equipment    167 295174 632187 526200 553179 516192 391207 793
Additions Other Than Through Business Combinations Property Plant Equipment     31516 530 39 5945 63238 328
Amounts Owed To Related Parties    31 50533 505     
Average Number Employees During Period    8888898
Comprehensive Income Expense    -13 34117 061     
Creditors    1 400123 7983 20096 66350 55641 29617 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -2 250  -28 820  
Disposals Property Plant Equipment     -2 250  -28 820  
Dividend Per Share Interim     15050150   
Dividends Paid     -15 000     
Dividends Paid On Shares Final     15 000     
Dividends Paid On Shares Interim     15 0005 00015 000   
Finance Lease Liabilities Present Value Total    1 4001 400     
Increase From Depreciation Charge For Year Property Plant Equipment     9 58712 89413 0277 78312 87515 402
Net Current Assets Liabilities198 346203 344199 331192 130172 342181 326198 624193 908130 004163 580123 415
Number Shares Issued Fully Paid     100100100100100100
Other Creditors    30 34431 335     
Other Inventories    10 03710 27210 27210 2729 98510 89512 215
Par Value Share 111115011111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     2 7038 2123 3413 2173 2173 217
Profit Loss    -13 34117 061     
Property Plant Equipment Gross Cost    219 282217 347233 877236 937247 711253 343291 671
Provisions For Liabilities Balance Sheet Subtotal    5 0134 0635 4774 049   
Taxation Social Security Payable    7 82311 926     
Total Assets Less Current Liabilities250 421242 910226 159250 298224 330235 370244 975230 292198 199224 532207 293
Total Borrowings    1 4001 400     
Trade Creditors Trade Payables    46 27645 632     
Trade Debtors Trade Receivables    49 86852 716     
Director Remuneration        60 000  
Administrative Expenses153 337          
Amount Due From To Related Party -2 229         
Corporation Tax Due Within One Year3 203514         
Cost Sales253 793          
Creditors Due After One Year   13 8001 400      
Creditors Due Within One Year116 774120 130121 744142 688128 349      
Depreciation Tangible Fixed Assets Expense15 539          
Difference Between Accumulated Depreciation Amortisation Capital Allowances-2 673-1 906         
Distribution Costs42 876          
Fixed Assets 39 56626 82858 16851 988      
Gross Profit Loss200 706          
Increase Decrease In U K Tax From Origination Reversal Timing Differences-2 673          
Interest Payable Similar Charges376          
Interim Payment7 500          
Number Shares Allotted100100100100100      
Operating Profit Loss4 493          
Other Creditors Due Within One Year66 20766 889         
Other Interest Receivable Similar Income8          
Other Taxation Social Security Within One Year10 4179 246         
Pension Costs Defined Contribution Scheme3 717          
Profit Loss For Period3 595          
Profit Loss On Ordinary Activities Before Tax4 125          
Provisions Charged Credited To Profit Loss Account During Period -1 906         
Provisions For Liabilities Charges5 2253 3191 2885 2405 013      
Tangible Fixed Assets Additions 568         
Tangible Fixed Assets Cost Or Valuation212 163212 731         
Tangible Fixed Assets Depreciation160 088173 165         
Tangible Fixed Assets Depreciation Charged In Period 425         
Tax On Profit Or Loss On Ordinary Activities530          
Trade Creditors Within One Year31 94743 481         
Turnover Gross Operating Revenue454 499          
U K Current Corporation Tax On Income For Period3 203          
Value Shares Allotted100100100100100      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2017/07/31
filed on: 30th, April 2018
Free Download (13 pages)

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