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J. D. Doors Limited WINSFORD

J. D. Doors started in year 2002 as Private Limited Company with registration number 04554730. The J. D. Doors company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Winsford at Road Four. Postal code: CW7 3RS.

There is a single director in the firm at the moment - Richard G., appointed on 7 October 2002. In addition, a secretary was appointed - Richard G., appointed on 7 October 2002. As of 15 May 2024, there was 1 ex director - Michael F.. There were no ex secretaries.

This company operates within the CW7 3BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1110749 . It is located at Unit 10, Nat Lane Industrial Estate, Winsford with a total of 3 cars.

J. D. Doors Limited Address / Contact

Office Address Road Four
Office Address2 Winsford Industrial Estate
Town Winsford
Post code CW7 3RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04554730
Date of Incorporation Mon, 7th Oct 2002
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Richard G.

Position: Secretary

Appointed: 07 October 2002

Richard G.

Position: Director

Appointed: 07 October 2002

Michael F.

Position: Director

Appointed: 07 October 2002

Resigned: 10 May 2009

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Richard G. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Jennifer G. This PSC owns 25-50% shares.

Richard G.

Notified on 6 October 2016
Nature of control: 75,01-100% shares

Jennifer G.

Notified on 7 October 2017
Ceased on 21 December 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand206 904156 46682 808355 741195 34937 864513 288414 740
Current Assets1 367 5581 458 8151 026 9671 449 5031 850 4361 093 2482 090 9511 874 721
Debtors790 654867 349594 159726 7621 090 087715 8841 163 307781 407
Net Assets Liabilities288 347348 522327 232773 753963 4911 024 6091 514 4611 741 985
Other Debtors106 326140 18070 31247 903149 008162 051185 924117 536
Property Plant Equipment203 119273 967962 7191 436 0331 484 2491 538 5652 269 1252 214 913
Total Inventories370 000435 000350 000367 000565 000339 500414 356 
Other
Accumulated Depreciation Impairment Property Plant Equipment113 916165 787234 120267 654368 642483 409624 474776 678
Average Number Employees During Period    30283337
Bank Borrowings Overdrafts2 309858555 713493 534439 910581 442726 993643 910
Corporation Tax Payable29 12394      
Creditors96 218128 244673 192716 940630 058754 5021 014 365792 672
Increase From Depreciation Charge For Year Property Plant Equipment 54 53968 33375 115100 988114 767141 065152 204
Net Current Assets Liabilities218 405256 60085 750126 659184 261325 404369 349416 508
Number Shares Issued Fully Paid 100100     
Other Creditors93 909128 244117 479223 406190 148173 060287 372148 762
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 668 27 709    
Other Disposals Property Plant Equipment 13 339 37 554    
Other Taxation Social Security Payable51 20952 523172 01164 872146 01673 478114 205166 175
Par Value Share 11     
Property Plant Equipment Gross Cost317 036439 7541 196 8391 703 6871 852 8912 021 9742 893 5992 991 591
Provisions For Liabilities Balance Sheet Subtotal36 95953 80148 04571 99974 96184 858109 64896 764
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   -13 872    
Total Additions Including From Business Combinations Property Plant Equipment 136 057757 085238 007149 204169 083271 62597 992
Total Assets Less Current Liabilities421 524530 5671 048 4691 562 6921 668 5101 863 9692 638 4742 631 421
Total Increase Decrease From Revaluations Property Plant Equipment   306 395  600 000 
Trade Creditors Trade Payables460 675521 253294 964497 847706 032381 461479 914553 666
Trade Debtors Trade Receivables684 328727 169523 847678 859941 079553 833977 383663 871

Transport Operator Data

Unit 10
Address Nat Lane Industrial Estate
City Winsford
Post code CW7 3BS
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 28th, September 2023 		Free Download (11 pages)

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