Sliding Door Solutions Limited in Nottinghamshire, NG13 0AF

Description

Data updated on: 01-11-2023

Sliding Door Solutions has been operating in this business field for eighteen years. Started under company registration number 05847593, this company operates as a Private Limited Company. You may find the office of this firm during its opening times under the following location: 8 Farmhouse Close, Bottesford Nottingham, NG13 0AF Nottinghamshire. This enterprise's registered with SIC code 31090 meaning Manufacture of other furniture. The business latest accounts cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was submitted on Thu, 15th Jun 2023.

The directors currently listed by this firm are: Karen W. designated to this position in 2006 and Leyton H. designated to this position in 2006. In order to help the directors in their tasks, the firm has been using the skills of Karen W. as a secretary since 2006.

Executives who have control over the firm are as follows: Leyton H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-66 440	-80 135	-73 404	-76 060	-97 332

Balance Sheet
Cash Bank In Hand	62 411	52 544	25 273	37 749	18 549
Current Assets	187 233	127 256	105 396	102 824	74 533	104 762	82 419	74 837	78 445	185 624	126 229	73 710	67 606
Debtors	68 672	36 382	39 693	29 297	26 087
Intangible Fixed Assets	24 712	28 038	20 777	13 515	6 254
Net Assets Liabilities					-97 332	-120 062	-107 590	-152 667	-149 657	-91 847	-115 955	-149 186	-141 861
Net Assets Liabilities Including Pension Asset Liability	-66 440	-80 135	-73 404	-76 060	-97 332
Stocks Inventory	56 150	38 330	40 430	35 778	29 897
Tangible Fixed Assets	52 941	32 837	21 049	12 124	3 689

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-66 442	-80 137	-73 406	-76 062	-97 334
Shareholder Funds	-66 440	-80 135	-73 404	-76 060	-97 332

Other Financial Data
Average Number Employees During Period						8	7	6	6	6	6	6	6
Creditors					21 492	19 605	18 025	28 338	58 637	107 144	73 147	48 590	32 953
Creditors Due After One Year	145 472	116 165	82 737	45 561	21 492
Creditors Due Within One Year	185 854	152 101	137 889	158 962	160 316
Fixed Assets	77 653	60 875	41 826	25 639	9 943	4 052	1 664	436	6 446	31 964	24 995	17 002	9 159
Intangible Fixed Assets Additions		10 779
Intangible Fixed Assets Aggregate Amortisation Impairment	30 813	38 266	45 527	52 789	60 050
Intangible Fixed Assets Amortisation Charged In Period		7 453	7 261	7 262	7 261
Intangible Fixed Assets Cost Or Valuation	55 525	66 304	66 304	66 304
Net Current Assets Liabilities	1 379	-24 845	-32 493	-56 138	-85 783	-104 509	-91 229	-124 765	-97 466	-16 666	-67 803	-117 598	-118 067
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Secured Debts	113 664	89 245	70 359	47 376	24 357
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 026	3 348	3 175
Tangible Fixed Assets Cost Or Valuation	234 953	236 979	240 327	243 502	242 212
Tangible Fixed Assets Depreciation	182 012	204 142	219 278	231 378	238 523
Tangible Fixed Assets Depreciation Charged In Period		22 130	15 136	12 100	8 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 290
Tangible Fixed Assets Disposals					1 290
Total Assets Less Current Liabilities	79 032	36 030	9 333	-30 499	-75 840	-100 457	-89 565	-124 329	-91 020	15 297	-42 808	-100 596	-108 908

Company staff

Karen W.

Role: Director

Appointed: 01 July 2006

Latest update: 21 December 2023

Karen W.

Role: Secretary

Appointed: 15 June 2006

Latest update: 21 December 2023

Leyton H.

Role: Director

Appointed: 15 June 2006

Latest update: 21 December 2023

People with significant control

Leyton H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 April 2013

Sliding Door Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Leyton H.

People with significant control

Leyton H.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sliding Door Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Leyton H.

People with significant control

Leyton H.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015