County Industrial Doors Limited in Lincoln, LN1 2SD

Description

Data updated on: 01-11-2023

County Industrial Doors came into being in 1999 as a company enlisted under no 03795322, located at LN1 2SD Lincoln at Springline House 18A High Street. The firm has been in business for 25 years and its current status is active. The company's classified under the NACE and SIC code 25990: Manufacture of other fabricated metal products n.e.c.. County Industrial Doors Ltd reported its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-06-19.

On 2015-06-22, the company was seeking a Fitters Mate to fill a full time vacancy in the infrastructure construction in Lincolnlincoln, Midlands. They offered an overtime. The offered position required entry level employee experience and a CSE or its equivalent.

When it comes to this specific firm's directors directory, since April 2023 there have been two directors: Catherine N. and James N.. To provide support to the directors, this company has been utilizing the skillset of James N. as a secretary for the last twenty four years.

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
Net Worth	5 608	15 014	9 238	53 416	81 873

Balance Sheet
Cash Bank In Hand	6 222	22 956	43 212	67 524	67 436
Cash Bank On Hand					67 436	113 138	59 011	116 472	165 695	261 956	181 260	299 313
Current Assets	115 731	114 376	115 605	187 959	242 323	216 125	211 908	215 402	316 329	337 793	400 570	367 262
Debtors	99 509	81 420	62 393	110 435	164 887	92 987	142 897	88 930	140 634	65 837	209 310	57 949
Net Assets Liabilities					81 873	132 284	133 926	186 162	256 220	241 693	308 906	262 695
Net Assets Liabilities Including Pension Asset Liability		15 014	9 238	53 416	81 873
Other Debtors							45 793
Property Plant Equipment					27 166	44 519	37 961	75 134	68 220	75 748	67 221	63 385
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	14 727	16 880	30 193	23 687	27 166
Total Inventories					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 508	14 914	9 138	53 316	81 773
Shareholder Funds	5 608	15 014	9 238	53 416	81 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 325	63 773	70 916	73 865	82 415	98 347	109 874	121 390
Average Number Employees During Period						8	11	11	10	8	8	9
Creditors					187 616	9 654	4 617	104 374	128 329	50 000	43 638	33 977
Creditors Due After One Year			6 396	3 998
Creditors Due Within One Year	124 850	116 242	130 164	154 232	187 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 395
Disposals Property Plant Equipment								7 995
Finance Lease Liabilities Present Value Total						9 654	4 617
Increase From Depreciation Charge For Year Property Plant Equipment						8 448	7 143	10 344	8 550	15 932	11 527	11 516
Net Current Assets Liabilities	-9 119	-1 866	-14 559	33 727	54 707	97 419	100 582	111 028	188 000	215 945	285 323	233 287
Number Shares Allotted		100	100	100	100
Other Creditors					102 124	30 053	2 707
Other Taxation Social Security Payable					35 897	29 812	26 135
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					82 491	108 292	108 877	148 999	150 635	174 095	177 095	184 775
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 995	19 328	378	18 020
Tangible Fixed Assets Cost Or Valuation	54 265	61 260	80 588	80 966	82 491
Tangible Fixed Assets Depreciation	39 538	44 380	50 395	57 279	55 325
Tangible Fixed Assets Depreciation Charged In Period		4 842	6 015	6 884	5 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 264
Tangible Fixed Assets Disposals					16 495
Total Additions Including From Business Combinations Property Plant Equipment						25 801	585	48 117	1 636	23 460	3 000	7 680
Total Assets Less Current Liabilities	5 608	15 014	15 634	57 414	81 873	141 938	138 543	186 162	256 220	291 693	352 544	296 672
Trade Creditors Trade Payables					49 595	48 614	77 447
Trade Debtors Trade Receivables					164 887	92 987	97 104

Company staff

Catherine N.

Role: Director

Appointed: 01 April 2023

Latest update: 6 March 2024

James N.

Role: Director

Appointed: 09 February 2000

Latest update: 6 March 2024

James N.

Role: Secretary

Appointed: 09 February 2000

Latest update: 6 March 2024

Carol N.

Role: Director

Appointed: 09 February 2000

Resigned: 17 July 2015

Latest update: 6 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 24 June 1999

Resigned: 24 June 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 24 June 1999

Resigned: 24 June 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

People with significant control

James N. is the individual who has control over this firm, owns over 3/4 of company shares.

James N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 2 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	2 December 2015
Annual Accounts 12 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	12 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

Fitters Mate in Lincolnlincoln, posted on Monday 22nd June 2015
Region / City	Midlands, Lincolnlincoln
Industry	infrastructure construction
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent

Fitters Mate in Lincolnlincoln, posted on Monday 22nd June 2015

Region / City

Midlands, Lincolnlincoln

Industry

infrastructure construction

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

County Industrial Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine N.

James N.

James N.

Carol N.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

James N.

Accounts Documents

Jobs and Vacancies at County Industrial Doors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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County Industrial Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine N.

James N.

James N.

Carol N.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

James N.

Accounts Documents

Jobs and Vacancies at County Industrial Doors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2014