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Industrial Door Company Limited SALFORD

Industrial Door Company Limited is a private limited company situated at Unit 21, Lord Byron Square, Salford M50 2XH. Its net worth is estimated to be around 449525 pounds, and the fixed assets the company owns total up to 27341 pounds. Incorporated on 2000-04-04, this 24-year-old company is run by 2 directors and 1 secretary.
Director Christopher B., appointed on 17 September 2001. Director Jason H., appointed on 05 April 2000.
Moving on to secretaries, we can name: Paula H., appointed on 30 April 2005.
The company is classified as "repair of fabricated metal products" (Standard Industrial Classification code: 33110).
The latest confirmation statement was filed on 2023-04-02 and the deadline for the subsequent filing is 2024-04-16. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Industrial Door Company Limited Address / Contact

Office Address Unit 21
Office Address2 Lord Byron Square
Town Salford
Post code M50 2XH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03964450
Date of Incorporation Tue, 4th Apr 2000
Industry Repair of fabricated metal products
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Paula H.

Position: Secretary

Appointed: 30 April 2005

Christopher B.

Position: Director

Appointed: 17 September 2001

Jason H.

Position: Director

Appointed: 05 April 2000

Corporate Administration Services Limited

Position: Nominee Director

Appointed: 04 April 2000

Resigned: 04 April 2000

Corporate Administration Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 April 2000

Resigned: 04 April 2000

Richard E.

Position: Director

Appointed: 04 April 2000

Resigned: 30 April 2005

Richard E.

Position: Secretary

Appointed: 04 April 2000

Resigned: 30 April 2005

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Christopher B. This PSC has significiant influence or control over the company,. The second one in the PSC register is Jason H. This PSC has significiant influence or control over the company,.

Christopher B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Jason H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth449 525511 206598 859740 463    
Balance Sheet
Cash Bank On Hand   388 941368 069500 505448 367443 589
Current Assets696 683786 617820 496863 423974 8261 148 9791 124 3281 018 917
Debtors459 655453 518351 596406 844404 094535 475510 474339 924
Net Assets Liabilities   740 463861 6021 036 4951 003 0661 007 105
Other Debtors   16 42813 16725 000  
Property Plant Equipment   317 340285 653235 331354 158374 601
Total Inventories   67 638202 663112 999165 488235 404
Cash Bank In Hand213 803308 099406 107388 941    
Net Assets Liabilities Including Pension Asset Liability449 525511 206598 859740 463    
Stocks Inventory23 22525 00062 79367 638    
Tangible Fixed Assets27 34137 51555 656317 340    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve449 425511 106598 759740 363    
Shareholder Funds449 525511 206598 859740 463    
Other
Accrued Liabilities    4 6187 4456 7612 950
Accumulated Depreciation Impairment Property Plant Equipment   158 490214 483251 682300 724340 327
Additions Other Than Through Business Combinations Property Plant Equipment    24 306 191 09285 641
Amounts Owed To Related Parties   2 36021 963   
Average Number Employees During Period   2121212021
Comprehensive Income Expense    261 139254 893  
Creditors   70 00038 96219 50051 77281 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -13 123-10 451-25 595
Disposals Property Plant Equipment     -13 123-23 223-25 595
Dividend Per Share Interim   1 0301 4008002 100600
Dividends Paid    -140 000-80 000  
Finance Lease Liabilities Present Value Total   70 00038 96219 50051 77281 593
Financial Commitments Other Than Capital Commitments   5 457240 258211 855170 140212 691
Fixed Assets   317 340360 653285 331354 158 
Increase From Depreciation Charge For Year Property Plant Equipment    55 99350 32259 49365 198
Investments Fixed Assets    75 000   
Investments In Joint Ventures   75 00075 000   
Net Current Assets Liabilities426 055479 716553 130522 798564 667786 053725 547744 650
Number Shares Issued Fully Paid    100100100100
Other Creditors   55 412105 75196 259117 87333 894
Other Inventories   67 63887 182112 99983 63372 910
Par Value Share 111 111
Prepayments    13 16712 4849 1949 958
Profit Loss    261 139254 893  
Property Plant Equipment Gross Cost   475 830500 136487 013654 882714 928
Provisions For Liabilities Balance Sheet Subtotal   29 67524 75615 38924 86730 553
Taxation Social Security Payable   11 30216 47170 10976 07333 362
Total Assets Less Current Liabilities453 396517 231608 786840 138925 3201 071 3841 079 7051 119 251
Total Borrowings   70 00038 96219 50051 77281 593
Trade Creditors Trade Payables   240 510234 935168 151196 306175 304
Trade Debtors Trade Receivables   390 415390 927497 991501 280329 966
Work In Progress    115 481 81 855162 494
Amount Specific Advance Or Credit Directors   -1 391-11 19110 991  
Amount Specific Advance Or Credit Made In Period Directors   11 403-200-200  
Amount Specific Advance Or Credit Repaid In Period Directors   -11 500-10 000   
Creditors Due After One Year3 8711 139 70 000    
Creditors Due Within One Year270 628306 901267 366340 625    
Number Shares Allotted 100100100    
Provisions For Liabilities Charges 4 8869 92729 675    
Tangible Fixed Assets Cost Or Valuation124 691131 667172 104475 830    
Tangible Fixed Assets Depreciation97 35094 152116 448158 490    
Value Shares Allotted100100100100    
Advances Credits Directors8728 372872969    
Advances Credits Made In Period Directors  7 500     
Advances Credits Repaid In Period Directors 7 500      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 5th, June 2023 		Free Download (9 pages)

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