The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Sushentsev, Sergey
    Director born in June 1981
    Individual (6 offsprings)
    Officer
    2024-09-25 ~ now
    OF - Director → CIF 0
  • 2
    Toalster, Gary Martin
    Company Director born in January 1991
    Individual (2 offsprings)
    Officer
    2020-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Rai, Amit
    Director born in September 1979
    Individual (9 offsprings)
    Officer
    2024-09-25 ~ now
    OF - Director → CIF 0
  • 4
    80, Cheapside, London, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-09-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Roberts, Mark De-villamar
    Solicitor born in October 1975
    Individual (12 offsprings)
    Officer
    2012-09-25 ~ 2025-04-01
    OF - Director → CIF 0
    Mr Mark De-villamar Roberts
    Born in October 1975
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-05-14
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Van Der Spek, Willem
    Director born in June 1943
    Individual (3 offsprings)
    Officer
    ~ 2003-09-04
    OF - Director → CIF 0
  • 3
    Milner, Paul
    Operations Director born in June 1953
    Individual
    Officer
    2018-03-01 ~ 2019-12-31
    OF - Director → CIF 0
  • 4
    Spencer, Jonathan Douglas
    Individual (6 offsprings)
    Officer
    2005-02-07 ~ 2010-12-30
    OF - Secretary → CIF 0
  • 5
    Roberts, Michael De Villamar
    Director born in November 1948
    Individual (16 offsprings)
    Officer
    2003-09-04 ~ 2015-05-22
    OF - Director → CIF 0
    Roberts, Michael De Villamar
    Chartered Accountant born in November 1948
    Individual (16 offsprings)
    2017-10-22 ~ 2017-12-22
    OF - Director → CIF 0
    Roberts, Michael De-villamar
    Chartered Accountant born in November 1948
    Individual (16 offsprings)
    Officer
    2020-10-12 ~ 2023-05-13
    OF - Director → CIF 0
    Roberts, Michael De Villamar
    Individual (16 offsprings)
    Officer
    ~ 2003-09-04
    OF - Secretary → CIF 0
  • 6
    Hicks, Colin James
    Individual
    Officer
    2003-09-04 ~ 2005-02-07
    OF - Secretary → CIF 0
  • 7
    Johnson, David Keith
    Company Director born in April 1947
    Individual (2 offsprings)
    Officer
    2017-09-27 ~ 2017-12-22
    OF - Director → CIF 0
  • 8
    Paver, Emma Louise
    Finance Director born in August 1972
    Individual
    Officer
    2018-03-01 ~ 2020-10-09
    OF - Director → CIF 0
  • 9
    FINANCE YORKSHIRE LIMITED
    1, Capitol Court, Dodworth, Barnsley, England
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2017-01-01 ~ 2017-12-22
    PE - Has significant influence or control → CIF 0
  • 10
    FY&MG LIMITED - now
    INTERDOOR HOLDINGS LIMITED - 2025-04-04
    315 Ideal Business Park, National Avenue, Hull, England
    Active Corporate (3 parents)
    Equity (Company account)
    953,101 GBP2023-12-31
    Person with significant control
    2023-05-14 ~ 2024-09-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

INTERDOOR LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Intangible Assets
1,219,499 GBP2023-12-31
1,376,082 GBP2022-12-31
Property, Plant & Equipment
10,319 GBP2023-12-31
20,749 GBP2022-12-31
Fixed Assets
1,229,818 GBP2023-12-31
1,396,831 GBP2022-12-31
Debtors
653,780 GBP2023-12-31
1,064,203 GBP2022-12-31
Cash at bank and in hand
204,243 GBP2023-12-31
330,729 GBP2022-12-31
Current Assets
983,098 GBP2023-12-31
1,557,952 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-526,122 GBP2023-12-31
-265,789 GBP2022-12-31
Net Current Assets/Liabilities
456,976 GBP2023-12-31
1,292,163 GBP2022-12-31
Total Assets Less Current Liabilities
1,686,794 GBP2023-12-31
2,688,994 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-183,858 GBP2023-12-31
-1,628,880 GBP2022-12-31
Net Assets/Liabilities
1,500,336 GBP2023-12-31
1,055,114 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,500,334 GBP2023-12-31
1,055,112 GBP2022-12-31
Equity
1,500,336 GBP2023-12-31
1,055,114 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
165,831 GBP2022-12-31
Intangible Assets - Gross Cost
1,565,831 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,332 GBP2023-12-31
49,749 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
346,332 GBP2023-12-31
189,749 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,583 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
156,583 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
99,499 GBP2023-12-31
116,082 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,069 GBP2023-12-31
5,069 GBP2022-12-31
Other
46,293 GBP2023-12-31
43,339 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,362 GBP2023-12-31
48,408 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,069 GBP2023-12-31
4,140 GBP2022-12-31
Other
35,974 GBP2023-12-31
23,519 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,043 GBP2023-12-31
27,659 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
929 GBP2023-01-01 ~ 2023-12-31
Other
12,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
929 GBP2022-12-31
Other
10,319 GBP2023-12-31
19,820 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
598,685 GBP2023-12-31
167,900 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
851,029 GBP2022-12-31
Other Debtors
Amounts falling due within one year
54,095 GBP2023-12-31
44,724 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
652,780 GBP2023-12-31
1,063,653 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
45,789 GBP2023-12-31
34,520 GBP2022-12-31
Trade Creditors/Trade Payables
Current
145,371 GBP2023-12-31
98,634 GBP2022-12-31
Other Taxation & Social Security Payable
Current
150,235 GBP2023-12-31
95,040 GBP2022-12-31
Other Creditors
Current
184,727 GBP2023-12-31
37,595 GBP2022-12-31
Creditors
Current
526,122 GBP2023-12-31
265,789 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
183,858 GBP2023-12-31
228,880 GBP2022-12-31
Amounts owed to group undertakings
Non-current
0 GBP2023-12-31
1,400,000 GBP2022-12-31
Creditors
Non-current
183,858 GBP2023-12-31
1,628,880 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
263,242 GBP2023-12-31
116,297 GBP2022-12-31
  • INTERDOOR LIMITED
    Info
    Registered number 01921289
    315 Ideal Business Park, National Avenue, Hull HU5 4JB
    Private Limited Company incorporated on 1985-06-11 (40 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.