Doorentry.net Limited in Shoreham-by-sea, BN43 6TH

Description

Data updated on: 01-11-2023

Situated at 31 Hawkins Road, Shoreham-by-sea BN43 6TH Doorentry.net Limited is classified as a Private Limited Company with 05643634 registration number. This company was founded on 2005-12-02. This business's classified under the NACE and SIC code 80200: Security systems service activities. The firm's most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Thu, 11th May 2023.

1 transaction have been registered in 2014 with a sum total of £10,126. Cooperation with the Brighton & Hove City council covered the following areas: Private Contractors.

We have a number of two directors overseeing this limited company now, including Anne H. and Colin H. who have been executing the directors tasks for one year. To find professional help with legal documentation, the limited company has been utilizing the skills of Anne H. as a secretary since December 2005.

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	6 307	9 774	7 159	5 954	8 506

Balance Sheet
Cash Bank In Hand	7 734	7 758	7 876	28 674	30 618
Current Assets	32 307	40 498	46 131	54 679	45 629	61 391	61 458	89 556	85 888	171 805	131 217	141 000
Debtors	24 573	32 740	38 255	26 005	15 011
Net Assets Liabilities					8 566	33 965	31 298		62 271	93 875	86 267	94 125
Net Assets Liabilities Including Pension Asset Liability	6 307	9 772	7 159	5 954	8 506
Tangible Fixed Assets	440	1 015	697	468	302

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 306	9 771	7 158	5 953	8 505
Shareholder Funds	6 307	9 774	7 159	5 954	8 506

Other Financial Data
Amount Specific Advance Or Credit Directors								53	53	35 590	81
Amount Specific Advance Or Credit Made In Period Directors										73 003	12 560
Amount Specific Advance Or Credit Repaid In Period Directors										37 360	48 231
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					37 365	8 654	30 659	37 247	35 357	32 667	6 103	4 147
Creditors Due After One Year	1 544
Creditors Due Within One Year	24 808	31 538	39 530	49 099	37 365
Fixed Assets					302	18 825	499	249	11 740	12 831	14 040	24 471
Net Current Assets Liabilities	7 499	8 960	6 601	5 580	8 264	23 794	30 799	52 309	50 531	113 711	78 330	73 801
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	88	203	139	94	60
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 021
Tangible Fixed Assets Cost Or Valuation	1 401	2 422	2 555	2 863
Tangible Fixed Assets Depreciation	961	1 407	1 858	2 395	2 561
Tangible Fixed Assets Depreciation Charged In Period		446
Total Assets Less Current Liabilities	7 939	9 975	7 298	6 048	8 566	42 619	31 298	52 558	62 271	126 542	92 370	98 272

Company staff

Anne H.

Role: Director

Appointed: 16 March 2023

Latest update: 9 April 2024

Anne H.

Role: Secretary

Appointed: 28 December 2005

Latest update: 9 April 2024

Colin H.

Role: Director

Appointed: 28 December 2005

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Anne H. owns 1/2 or less of company shares. Colin H. owns over 1/2 to 3/4 of company shares .

Anne H.

Notified on 20 April 2023

Nature of control:

1/2 or less of shares

Colin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 30 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	30 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 22 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	22 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 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 10 126.00
2014-05-23	PAY00666524		£ 10 126.00	Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 10 126.00

2014-05-23

PAY00666524

£ 10 126.00

Private Contractors

Doorentry.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Anne H.

Colin H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Anne H.

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Doorentry.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Anne H.

Colin H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Anne H.

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015