Access Door Systems Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

Located in 349 Bury Old Road, Manchester M25 1PY Access Door Systems Limited is categorised as a Private Limited Company registered under the 02372725 Companies House Reg No. The company appeared on 17th April 1989. This enterprise's SIC code is 32990: Other manufacturing n.e.c.. 2022-09-30 is the last time when account status updates were reported.

Access Door Systems Ltd is a small-sized vehicle operator with the licence number OC0297019. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Farnworth Industrial Estate, 1 machine is available.

With eight job offers since 7th July 2014, the company has been among the most active companies on the employment market. Most recently, it was searching for new workers in Bolton. They often employ full time workers to work in Overtime mode. They hire employees on such posts as: electrician / industrial door installation engineer, Industrial door engineer -electricion and Inustrial door installation engineer.

The directors currently officially appointed by the business are: Robert H. and Michael F. assigned to lead the company on 1st January 2006. In order to provide support to the directors, this business has been utilizing the expertise of Michael F. as a secretary since the appointment on 28th May 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	44 018	85 978	67 798	94 450	113 747	209 838

Balance Sheet
Cash Bank On Hand						19 904	8 657	49 209	23 673	48 770	916 696	1 112 908
Current Assets	469 711	335 027	288 812	336 887	455 518	478 371	611 581	1 072 651	1 142 414	1 457 753	1 575 158	1 995 174
Debtors	334 259	284 808	217 929	260 306	332 177	408 467	552 924	963 442	1 038 741	1 328 983	578 462	802 266
Net Assets Liabilities						209 838	318 597	630 997	785 992	993 587	1 214 398	1 527 003
Property Plant Equipment						117 781	139 901	190 596	197 134	201 545	309 273	301 527
Total Inventories						50 000	50 000	60 000	80 000	80 000	80 000	80 000
Cash Bank In Hand	55 452	5 219	5 883	11 581	28 341	19 904
Net Assets Liabilities Including Pension Asset Liability	44 018	85 978	67 798	94 450	113 747	209 838
Stocks Inventory	80 000	45 000	65 000	65 000	95 000	50 000
Tangible Fixed Assets	121 687	123 562	104 027	109 454	106 310	117 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	44 016	85 976	67 796	94 448	113 745	209 834
Shareholder Funds	44 018	85 978	67 798	94 450	113 747	209 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						209 807	230 099	197 692	211 538	261 610	336 609	411 736
Administrative Expenses							1 305 401	1 258 777	1 239 940	1 193 379	1 398 036	1 601 980
Creditors						380 961	430 866	606 294	529 843	602 795	547 268	682 558
Depreciation Expense Property Plant Equipment							23 875	27 930	39 334	51 814	77 062	83 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 583	60 338	25 487	1 742	2 063	8 369
Disposals Property Plant Equipment							11 941	62 255	35 470	9 350	10 450	8 573
Fixed Assets	121 687	123 562	104 027	109 454	106 310	117 781	139 901	190 596	197 134	201 545	309 273	301 527
Gross Profit Loss							1 586 704	1 773 595	1 580 978	1 620 569	1 807 133	2 119 972
Increase From Depreciation Charge For Year Property Plant Equipment							23 875	27 931	39 334	51 815	77 061	83 496
Interest Payable Similar Charges Finance Costs							1 922	975	1 355	2 397	1 742	3 126
Net Current Assets Liabilities	-77 669	-37 584	-36 229	-9 207	8 998	97 410	180 715	466 357	612 571	854 959	1 027 890	1 312 616
Operating Profit Loss							281 303	514 818	341 038	427 190	409 097	517 992
Other Interest Receivable Similar Income Finance Income								3	3	3	37	546
Profit Loss							228 302	430 378	275 995	341 594	387 810	451 608
Profit Loss On Ordinary Activities Before Tax							279 381	513 846	339 686	424 796	407 392	515 412
Property Plant Equipment Gross Cost						327 588	370 000	388 288	408 672	463 155	645 881	713 263
Tax Tax Credit On Profit Or Loss On Ordinary Activities							51 079	83 468	63 691	83 202	19 582	63 804
Total Additions Including From Business Combinations Property Plant Equipment							54 353			63 833	193 176	75 955
Total Assets Less Current Liabilities	44 018	85 978	67 798	100 247	115 308	215 191	320 616	656 953	809 705	1 056 503	1 337 163	1 614 143
Creditors Due After One Year				5 797	1 561	5 353
Creditors Due Within One Year	547 380	372 611	325 041	346 094	446 520	380 961
Number Shares Allotted		2	2	2	2	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	4
Tangible Fixed Assets Additions		23 950		25 510	17 025	31 189
Tangible Fixed Assets Cost Or Valuation	280 965	304 915	290 498	311 508	310 498	327 587
Tangible Fixed Assets Depreciation	159 278	181 353	186 471	202 054	204 189	209 806
Tangible Fixed Assets Depreciation Charged In Period		22 075	18 067	18 051	17 830	18 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 949	2 468	15 696	12 763
Tangible Fixed Assets Disposals			14 000	4 500	18 035	14 101
Tangible Fixed Assets Increase Decrease From Revaluations			-417

Company staff

Robert H.

Role: Director

Latest update: 10 February 2024

Michael F.

Role: Director

Appointed: 01 January 2006

Latest update: 10 February 2024

Michael F.

Role: Secretary

Appointed: 28 May 2001

Latest update: 10 February 2024

People with significant control

Robert H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Robert H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 April 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 February 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 March 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Workshop Labourer in Bolton, posted on Monday 30th April 2018
Region / City	North West, Bolton
Industry	Other manufacturing services
Job type	full time
Career level	none


Ductwork manufacture assistant in Bolton, posted on Tuesday 28th February 2017
Region / City	North West, Bolton
Industry	Uncategorised manufacturing services
Job type	full time


industrial door fitters mate in Bolton, posted on Monday 27th February 2017
Region / City	North West, Bolton
Industry	Uncategorised manufacturing services
Experience	at least one year
Job type	full time


Inustrial door installation engineer in Bolton, posted on Friday 24th February 2017
Region / City	North West, Bolton
Industry	Uncategorised manufacturing services
Experience	at least one year
Job type	full time


Workshop Labourer in Bolton, posted on Monday 13th February 2017
Region / City	North West, Bolton
Industry	Uncategorised manufacturing services
Experience	at least one year
Work hours	Temporary contract
Job type	full time
Career level	none


Industrial door engineer -electricion in Bolton, posted on Friday 22nd July 2016
Region / City	North West, Bolton
Industry	Uncategorised manufacturing services
Salary	From £8.50 to £12.50 per hour
Experience	at least five years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	008050


electrician / industrial door installation engineer in Bolton, posted on Wednesday 18th March 2015
Region / City	North West, Bolton
Industry	Uncategorised manufacturing services
Work hours	Overtime
Job type	full time
Education level	a CSE or its equivalent


sheet metal worker in Bolton, posted on Monday 7th July 2014
Region / City	North West, Bolton
Industry	Other manufacturing services
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Workshop Labourer in Bolton, posted on Monday 30th April 2018

Region / City

North West, Bolton

Industry

Other manufacturing services

Job type

full time

Career level

none

Ductwork manufacture assistant in Bolton, posted on Tuesday 28th February 2017

Region / City

North West, Bolton

Industry

Uncategorised manufacturing services

Job type

full time

industrial door fitters mate in Bolton, posted on Monday 27th February 2017

Region / City

North West, Bolton

Industry

Uncategorised manufacturing services

Experience

at least one year

Job type

full time

Inustrial door installation engineer in Bolton, posted on Friday 24th February 2017

Region / City

North West, Bolton

Industry

Uncategorised manufacturing services

Experience

at least one year

Job type

full time

Workshop Labourer in Bolton, posted on Monday 13th February 2017

Region / City

North West, Bolton

Industry

Uncategorised manufacturing services

Experience

at least one year

Work hours

Temporary contract

Job type

full time

Career level

none

Industrial door engineer -electricion in Bolton, posted on Friday 22nd July 2016

Region / City

North West, Bolton

Industry

Uncategorised manufacturing services

Salary

From £8.50 to £12.50 per hour

Experience

at least five years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

008050

electrician / industrial door installation engineer in Bolton, posted on Wednesday 18th March 2015

Region / City

North West, Bolton

Industry

Uncategorised manufacturing services

Work hours

Overtime

Job type

full time

Education level

a CSE or its equivalent

sheet metal worker in Bolton, posted on Monday 7th July 2014

Region / City

North West, Bolton

Industry

Other manufacturing services

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Access Door Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Michael F.

Michael F.

Robert H.

David W.

People with significant control

Robert H.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Access Door Systems Ltd

Company filings

Filing category

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