Commercial Doors Limited in Loughton, IG10 4LG

Description

Data updated on: 01-11-2023

Commercial Doors Limited is established as Private Limited Company, located in 3rd Floor Crown House, 151 High Road, Loughton. The main office's post code is IG10 4LG. This firm 's been 17 years on the market. The business Companies House Reg No. is 06211152. This enterprise's SIC code is 43290 and their NACE code stands for Other construction installation. The business latest filed accounts documents describe the period up to March 31, 2023 and the most recent annual confirmation statement was submitted on April 12, 2023.

The following company owes its accomplishments and permanent growth to two directors, namely Joy G. and Daniel W., who have been managing it since 2018.

Daniel W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 658	-23 033	2 294	2 692	21 059

Balance Sheet
Current Assets	103 923	120 678	149 727	133 145	175 814	192 885	65 594	63 531	57 208	41 947	106 015	57 636
Net Assets Liabilities						58 882	56 271	50 704	43 383	30 311	48 105	39 599
Cash Bank In Hand	62 436	95 108	110 938	94 791	132 908
Debtors	37 687	21 770	34 989	34 554	39 106
Stocks Inventory	3 800	3 800	3 800	3 800	3 800
Tangible Fixed Assets	15 350	11 513	8 634	6 476	4 857

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-47 758	-23 133	2 194	2 592	20 959
Shareholder Funds	-47 658	-23 033	2 294	2 692	21 059

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					159 612	148 422	20 137	25 217	26 348	21 576	59 701	43 025
Fixed Assets	15 350	11 513	8 634	6 476	4 857	14 419	10 814	12 390	12 523	9 940	1 791	24 988
Net Current Assets Liabilities	-63 008	-34 546	-6 340	-3 784	16 202	44 463	45 457	38 314	30 860	20 371	46 314	14 611
Total Assets Less Current Liabilities	-47 658	-23 033	2 294	2 692	21 059	58 882	56 271	50 704	43 383	30 311	48 105	39 599
Creditors Due Within One Year	166 931	155 224	156 067	136 929	159 612
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	150 000	150 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Intangible Fixed Assets Disposals				150 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 582	20 582	20 582	20 582
Tangible Fixed Assets Depreciation	5 232	9 069	11 948	14 106	15 725
Tangible Fixed Assets Depreciation Charged In Period		3 837	2 879	2 158	1 619

Company staff

Joy G.

Role: Director

Appointed: 01 August 2018

Latest update: 22 February 2024

Daniel W.

Role: Director

Appointed: 01 April 2017

Latest update: 22 February 2024

People with significant control

Daniel W.

Notified on 30 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John S.

Notified on 6 April 2016

Ceased on 30 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne S.

Notified on 6 April 2016

Ceased on 30 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Commercial Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy G.

Daniel W.

Anne S.

John S.

People with significant control

Daniel W.

John S.

Anne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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