Todd Doors Limited in Watford, WD25 7GS

Description

Data updated on: 01-11-2023

Located in Leavesden Park Suite 1, Watford WD25 7GS Todd Doors Limited is categorised as a Private Limited Company with 01945019 registration number. It was founded on Thu, 5th Sep 1985. The company started under the name Toddoors, however for the last twenty six years has operated under the name Todd Doors Limited. This business's Standard Industrial Classification Code is 46130 meaning Agents involved in the sale of timber and building materials. The latest annual accounts cover the period up to 2022/12/31 and the latest confirmation statement was filed on 2022/12/31.

Todd Doors Ltd is a small-sized vehicle operator with the licence number OH1085932. The firm has one transport operating centre in the country. In their subsidiary in Bournemouth , 3 machines are available.

Having two recruitment advert since 20th January 2017, Todd Doors has been active on the employment market. On 7th February 2017, it started seeking job candidates for a full time Warehouse Assistant/Driver/Forklift Driver position in Northolt, and on 20th January 2017, for the vacant position of a full time Caretaker/Yard Person in Northolt.

The limited company owes its accomplishments and constant progress to exactly three directors, who are Robert M., Shelagh D. and Matthew T., who have been in the firm for six years. Furthermore, the director's assignments are assisted with by a secretary - Shelagh D., who was officially appointed by the following limited company five years ago.

Previous company's names
Todd Doors Limited 1998-06-29
Toddoors Limited 1985-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	316 753	483 870	292 287
Current Assets	4 191 870	5 557 521	8 766 213
Debtors	770 097	700 392	798 346
Net Assets Liabilities	4 597	724 539	1 467 126
Other Debtors		31 753	20 000
Property Plant Equipment	987 910	873 658	732 228
Total Inventories	3 105 020	4 373 259	7 675 580

Other Financial Data
Audit Fees Expenses	13 500	14 000	14 500
Accumulated Depreciation Impairment Property Plant Equipment	2 318 632	2 653 783	2 937 388
Additions Other Than Through Business Combinations Intangible Assets			10 525
Additions Other Than Through Business Combinations Property Plant Equipment		220 899	142 175
Administration Support Average Number Employees	22	19	21
Applicable Tax Rate	19	19	19
Average Number Employees During Period	99	85	91
Balances Amounts Owed To Related Parties	470 000	400 000
Balances With Banks	316 753	483 870	292 287
Bank Borrowings	793 333	623 334	453 334
Capital Commitments			26 875
Carrying Amount Property Plant Equipment Pledged As Security For Liabilities	987 910	873 658	732 228
Cost Sales	8 297 002	9 247 467	12 309 970
Creditors	1 199 960	626 622	453 334
Current Tax For Period		79 461	215 912
Deferred Tax Assets	97 301
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	305
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			22 361
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	34 703	82 332	-8 210
Deferred Tax Liabilities	116 351	101 381	93 171
Depreciation Expense Property Plant Equipment	294 589	335 151	283 605
Finance Lease Liabilities Present Value Total	4 707	4 707	4 707
Finance Lease Payments Owing Minimum Gross	14 122	9 414	4 707
Financial Assets		31 753
Financial Liabilities	175 092		20 474
Finished Goods Goods For Resale	3 105 020	4 373 259	7 675 580
Fixed Assets		873 658	742 753
Further Item Debtors Component Total Debtors	131 687
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 770 851	3 694 491	2 801 789
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	87 586	150 939	102 445
Government Grant Income	728 051	233 409
Gross Profit Loss	4 271 277	5 602 291	6 583 151
Increase Decrease In Current Tax From Adjustment For Prior Periods			130
Increase Decrease In Existing Provisions		82 331	-8 210
Increase From Depreciation Charge For Year Property Plant Equipment		335 151	283 605
Intangible Assets			10 525
Intangible Assets Gross Cost			10 525
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	39 978	32 664	12 778
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	59 735	75 972	59 258
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	584	584	584
Interest Payable Similar Charges Finance Costs	100 297	109 220	72 620
Inventories Pledged As Security For Liabilities Carrying Amount	3 105 020	4 373 259	7 675 580
Minimum Operating Lease Payments Recognised As Expense	952 223	1 037 539	1 058 552
Net Current Assets Liabilities	235 697	578 884	1 270 878
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	252 977	990 953	1 023 039
Other Creditors	1 255 401	1 743 707	1 382 340
Other Finance Income	30	2
Other Interest Receivable Similar Income Finance Income	30	2
Other Operating Income Format1	787 845	208 991
Other Payables Accrued Expenses	865 556	1 460 690	3 453 472
Other Remaining Operating Income	59 794	-24 418
Par Value Share		1	1
Payments To Related Parties	113 400	113 400	113 400
Pension Costs Defined Contribution Plan	89 790	110 773	126 276
Prepayments	268 266	258 012	408 324
Profit Loss	118 007	719 942	742 587
Profit Loss On Ordinary Activities Before Tax	152 710	881 735	950 419
Property Plant Equipment Gross Cost	3 306 542	3 527 441	3 669 616
Provisions	19 050	101 381	93 171
Provisions For Liabilities Balance Sheet Subtotal	19 050	101 381	93 171
Research Development Expense Recognised In Profit Or Loss	950		27 580
Revenue From Sale Goods	12 568 279	14 849 758	18 893 121
Selling Average Number Employees	77	66	70
Social Security Costs	303 786	276 546	327 647
Staff Costs Employee Benefits Expense	3 413 577	3 008 116	3 576 085
Taxation Social Security Payable	1 003 898	567 746	1 258 480
Tax Expense Credit Applicable Tax Rate	29 015	167 530	180 580
Tax Increase Decrease From Effect Capital Allowances Depreciation	4 938	-7 534	3 643
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	445	1 797	1 118
Tax Tax Credit On Profit Or Loss On Ordinary Activities	34 703	161 793	207 832
Total Assets Less Current Liabilities	1 223 607	1 452 542	2 013 631
Total Borrowings	799 960	626 622	453 334
Total Operating Lease Payments	128 800	134 568	148 812
Trade Creditors Trade Payables	754 097	939 923	992 549
Trade Debtors Trade Receivables	370 144	410 627	370 022
Turnover Revenue	12 568 279	14 849 758	18 893 121
Unpaid Contributions To Pension Schemes	17 088	13 644	19 165
Wages Salaries	3 020 001	2 620 797	3 122 162
Amount Specific Advance Or Credit Directors			20 000
Amount Specific Advance Or Credit Made In Period Directors			20 000
Company Contributions To Money Purchase Plans Directors	24 573	49 511	56 005
Director Remuneration	585 671	407 208	369 407
Number Directors Accruing Benefits Under Money Purchase Scheme	5	4	4

Company staff

Shelagh D.

Role: Secretary

Appointed: 17 June 2019

Latest update: 20 April 2024

Robert M.

Role: Director

Appointed: 01 March 2018

Latest update: 20 April 2024

Shelagh D.

Role: Director

Appointed: 01 March 2018

Latest update: 20 April 2024

The companies with significant control over this firm are as follows: The Todd Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Watford at 5 Hercules Way, WD25 7GS, Hertfordshire and was registered as a PSC under the reg no 05264188.

The Todd Group Limited

Address: Leavesden Park 5 Hercules Way, Watford, Hertfordshire, WD25 7GS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 05264188

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Warehouse Assistant/Driver/Forklift Driver in Northolt, posted on Tuesday 7th February 2017
Region / City	London, Northolt
Industry	retail industry
Salary	From £20000.00 to £21000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	Warehouse Driver


Caretaker/Yard Person in Northolt, posted on Friday 20th January 2017
Region / City	London, Northolt
Industry	retail industry
Salary	From £8.50 to £9.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	Yard Jan 17

Warehouse Assistant/Driver/Forklift Driver in Northolt, posted on Tuesday 7th February 2017

Region / City

London, Northolt

Industry

retail industry

Salary

From £20000.00 to £21000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

Warehouse Driver

Caretaker/Yard Person in Northolt, posted on Friday 20th January 2017

Region / City

London, Northolt

Industry

retail industry

Salary

From £8.50 to £9.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Yard Jan 17

Todd Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelagh D.

Robert M.

Shelagh D.

Matthew T.

James D.

Richard V.

Virginia T.

Joanna T.

Matthew T.

John T.

Nicholas G.

Shirley T.

People with significant control

The Todd Group Limited

Accounts Documents

Company Vehicle Operator Data

2 Dominion Road

City

Postal code

No. of Vehicles

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