Smart Door Controls Ltd in Leeds, LS27 8BG

Websites

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www.mc-doorsystems.co.uk

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www.smartdoorcontrols.co.uk

Description

Data updated on: 01-11-2023

This particular Smart Door Controls Ltd business has been operating in this business for at least 13 years, having launched in 2011. Started with Companies House Reg No. 07790396, Smart Door Controls is a Private Limited Company with office in Unit 3 City Works Melbourne Street, Leeds LS27 8BG. The company's Standard Industrial Classification Code is 43210: Electrical installation. The business latest annual accounts cover the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Thu, 28th Sep 2023.

This firm owes its success and constant growth to exactly two directors, who are Richard N. and Matthew C., who have been running it since December 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			10 439	34 124	29 745	34 896	49 781	24 000	19 433
Current Assets			48 770	92 132	73 175	67 351	105 082	91 777	75 953
Debtors			38 331	58 008	43 430	32 455	55 301	67 777	56 520
Net Assets Liabilities			4 142	16 239	10 563	8 661	3 199	-147	-92
Other Debtors			10 254	1 571	1 268	917	27 455	50 133	33 002
Property Plant Equipment			25 082	55 263	33 129	24 381	3 436	3 690	2 767
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								166	333
Accumulated Depreciation Impairment Property Plant Equipment			6 252	17 092	15 165	24 825	6 112	7 267	8 190
Additions Other Than Through Business Combinations Intangible Assets							499
Additions Other Than Through Business Combinations Property Plant Equipment				41 021	5 000	912		1 409
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings							45 833	41 667	41 580
Corporation Tax Payable			10 078	15 559
Creditors			47 773	85 615	18 200	13 002	45 833	41 667	41 580
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 206		-19 829
Disposals Property Plant Equipment					-29 061		-39 658
Fixed Assets						24 381	3 935	4 023	2 933
Increase From Amortisation Charge For Year Intangible Assets								166	167
Increase From Depreciation Charge For Year Property Plant Equipment				10 840	10 279	9 660	1 116	1 155	923
Intangible Assets							499	333	166
Intangible Assets Gross Cost							499	499	499
Net Current Assets Liabilities			997	6 517	1 443	1 427	45 262	37 497	38 555
Other Creditors			6 524	1 915	1 979	2 475	2 755	2 585	1 915
Other Taxation Social Security Payable			3 939	14 823
Property Plant Equipment Gross Cost			31 334	72 355	48 294	49 206	9 548	10 957	10 957
Provisions For Liabilities Balance Sheet Subtotal				9 395	5 809	4 145	165
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 264	9 395
Taxation Social Security Payable				14 823	14 844	10 339	13 326	15 563	7 725
Total Assets Less Current Liabilities			26 079	61 780	34 572	25 808	49 197	41 520	41 488
Total Borrowings				36 146	18 200	13 002	45 833	41 667	41 580
Trade Creditors Trade Payables			27 232	43 197	29 789	31 707	14 404	6 476	2 580
Trade Debtors Trade Receivables			28 077	56 437	42 162	31 538	27 846	17 644	23 518
Advances Credits Directors			6 407	172
Advances Credits Made In Period Directors			13 228	6 235
Amount Specific Advance Or Credit Directors				177	41	140	-13 340	-24 632	-16 409
Amount Specific Advance Or Credit Made In Period Directors				-304	-136	-181	-13 200	-11 400
Amount Specific Advance Or Credit Repaid In Period Directors								108	8 223
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Richard N.

Role: Director

Appointed: 09 December 2015

Latest update: 11 February 2024

Matthew C.

Role: Director

Appointed: 28 September 2011

Latest update: 11 February 2024

People with significant control

The companies with significant control over the firm are as follows: M C Door Systems Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Wakefield at Horbury, WF4 5AJ and was registered as a PSC under the reg no 7803856. R&L Newton Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Newcastle Upon Tyne at Regent Centre, Gosforth, NE3 3LS, Newcastle Upon Tyne and was registered as a PSC under the reg no 11587919.

M C Door Systems Limited

Address: 3 Walker Lane Horbury, Wakefield, WF4 5AJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 7803856

Notified on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

R&L Newton Ltd

Address: Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne, Newcastle Upon Tyne, NE3 3LS, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11587919

Notified on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

Notified on 6 April 2016

Ceased on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard N.

Notified on 6 April 2016

Ceased on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-09-28
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 March 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Smart Door Controls Ltd

General information

Name:

Office Address:

Contact information

Websites

www.mc-doorsystems.co.uk

www.smartdoorcontrols.co.uk

Description

Financial data based on annual reports

Company staff

Richard N.

Matthew C.

People with significant control

M C Door Systems Limited

R&L Newton Ltd

Matthew C.

Richard N.

Accounts Documents

Company filings

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