Doorset Technology Ltd in Glasgow, G2 7DA

Description

Data updated on: 09-11-2022

Doorset Technology began its business in 2010 as a Private Limited Company with reg. no. SC374651. This company's head office was registered in Glasgow at 4th Floor,. This particular Doorset Technology Ltd firm had been on the market for at least twelve years.

The data we obtained detailing this particular company's MDs shows that the last three directors were: Frank G., Cara A. and Anthony O. who were appointed to their positions on Tuesday 1st June 2010, Thursday 11th March 2010.

The companies that controlled this firm included: Carlton Joinery Products Ltd owned over 3/4 of company shares. This business could have been reached in Paisley at Seedhill Road, PA1 1JS, Renfrewshire.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 519	104 102

Balance Sheet
Cash Bank On Hand					245 058	265 531	334 906	49 349
Current Assets	624 632	931 506	584 237	1 143 614	829 158	1 574 362	938 900	682 803
Debtors	554 976	783 765	480 970	1 028 245	569 899	1 148 950	475 118	596 680
Net Assets Liabilities					286 778	454 534	536 631	421 902
Other Debtors						4 599	9 635	9 638
Property Plant Equipment					127 836	233 494	240 350	215 290
Total Inventories					14 203	159 881	128 876	36 774
Cash Bank In Hand	44 683	147 741	80 204	112 135	245 056
Net Assets Liabilities Including Pension Asset Liability	67 519	104 102	102 872	215 946	286 778
Stocks Inventory	24 973		23 063	3 234	14 203
Tangible Fixed Assets	243	503	13 639	1 344	127 838
Intangible Fixed Assets			11 856	7 340	2 869

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 445	39 028	37 798	150 872	221 704
Shareholder Funds	67 519	104 102

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 680	14 349	15 949	15 949
Accumulated Depreciation Impairment Property Plant Equipment					4 011	24 416	58 842	96 786
Additions Other Than Through Business Combinations Property Plant Equipment						128 597	41 282	12 884
Corporation Tax Payable					-9 958	10 752
Creditors					572 800	1 158 742	525 693	416 866
Finance Lease Liabilities Present Value Total					18 800	46 978	41 384	41 384
Fixed Assets	243	503	13 639	8 684	130 707	235 094	240 350
Increase From Amortisation Charge For Year Intangible Assets						3 669	1 600
Increase From Depreciation Charge For Year Property Plant Equipment						20 539	34 426	37 944
Intangible Assets					2 869	1 600
Intangible Assets Gross Cost					13 549	15 949	15 949	15 949
Net Current Assets Liabilities	67 276	103 599	89 233	207 262	256 358	415 620	413 207	265 937
Other Creditors					149 249	150 006	122 612	38 129
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						134
Other Disposals Property Plant Equipment						2 534
Other Taxation Social Security Payable					22 874	50 126
Property Plant Equipment Gross Cost					131 847	257 910	299 192	312 076
Provisions For Liabilities Balance Sheet Subtotal					25 087	47 178	45 666	40 906
Taxation Social Security Payable						60 878	51 358	41 630
Total Additions Including From Business Combinations Intangible Assets						2 400
Total Assets Less Current Liabilities	67 519	104 102		215 946	387 065	650 714	653 557	481 227
Trade Creditors Trade Payables					391 835	900 880	310 339	295 723
Trade Debtors Trade Receivables					569 899	1 144 351	465 483	587 042
Creditors Due Within One Year Total Current Liabilities	557 356	827 907
Share Premium Account	64 974	64 974	64 974	64 974	64 974
Tangible Fixed Assets Additions		772	15 490	537	128 283
Tangible Fixed Assets Cost Or Valuation	314	1 087	16 577	3 565	131 848
Tangible Fixed Assets Depreciation	71	584	2 938	2 221	4 010
Tangible Fixed Assets Depreciation Charge For Period		512
Capital Employed		104 102	102 872	215 946	286 778
Creditors Due After One Year					75 200
Creditors Due Within One Year		827 907	495 004	936 352	572 800
Intangible Fixed Assets Aggregate Amortisation Impairment			1 693	6 209	10 680
Intangible Fixed Assets Amortisation Charged In Period				4 516	4 471
Intangible Fixed Assets Cost Or Valuation			13 549	13 549	13 549
Par Value Share			1	1	1
Provisions For Liabilities Charges					25 087
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 354	976	1 789

Company staff

Frank G.

Role: Director

Appointed: 01 June 2010

Latest update: 7 April 2022

Cara A.

Role: Director

Appointed: 11 March 2010

Latest update: 7 April 2022

Anthony O.

Role: Director

Appointed: 11 March 2010

Latest update: 7 April 2022

People with significant control

Carlton Joinery Products Ltd

Address: Suite 3003 Seedhill Road, Paisley, Renfrewshire, PA1 1JS, Scotland

Legal authority Limited Companies Act 2006

Legal form Limited

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

C.W. Fields & Son Limited

Address: Suite 3003 Seedhill Road, Paisley, Renfrewshire, PA1 1JS, Scotland

Legal authority Limited Companies Act 2006

Legal form Limited

Notified on 1 July 2016

Ceased on 22 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	14 February 2021
Confirmation statement last made up date	03 January 2020

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	22 October 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Doorset Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank G.

Cara A.

Anthony O.

Toni D.

People with significant control

Carlton Joinery Products Ltd

C.W. Fields & Son Limited

Accounts Documents

Company filings

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