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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 3
  • 1
    Clarke, Darren John
    Born in July 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-12-18 ~ now
    OF - Director → CIF 0
    Clarke, Darren John
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-12-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Harrison, Claire Louise
    Born in March 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Barnett, Jeffrey William
    Born in May 1955
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Jeffery William Barnett
    Born in May 1955
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Schubert, Julius
    Engineer born in July 1938
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2006-07-31
    OF - Director → CIF 0
  • 2
    Cannon, Andrew Bretherton
    Company Director born in October 1945
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 1996-07-31
    OF - Director → CIF 0
  • 3
    Barnett, Jeffrey William
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-10-01 ~ 2006-05-17
    OF - Secretary → CIF 0
  • 4
    Byrne, Helen Tracey
    Individual
    Officer
    icon of calendar 2006-05-17 ~ 2007-12-05
    OF - Secretary → CIF 0
  • 5
    Mchugh, Christopher
    Draughtsman born in October 1957
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1996-07-31
    OF - Director → CIF 0
    Mchugh, Christopher
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1996-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

INDUSTRIAL DOOR SYSTEMS LIMITED

Previous name
INDUSTRIAL DOOR SYSTEMS (NORTHERN) LIMITED - 2004-10-18
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
1072023-10-01 ~ 2024-09-30
1052022-10-01 ~ 2023-09-30
Turnover/Revenue
11,081,769 GBP2023-10-01 ~ 2024-09-30
10,592,353 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-6,599,319 GBP2023-10-01 ~ 2024-09-30
-6,464,748 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,482,450 GBP2023-10-01 ~ 2024-09-30
4,127,605 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-1,517,385 GBP2023-10-01 ~ 2024-09-30
-1,424,871 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,840,607 GBP2023-10-01 ~ 2024-09-30
-2,322,982 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
124,458 GBP2023-10-01 ~ 2024-09-30
379,752 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
46,551 GBP2023-10-01 ~ 2024-09-30
318,470 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
17,136 GBP2023-10-01 ~ 2024-09-30
252,267 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
766,659 GBP2024-09-30
835,057 GBP2023-09-30
Fixed Assets - Investments
54 GBP2024-09-30
54 GBP2023-09-30
Fixed Assets
766,713 GBP2024-09-30
835,111 GBP2023-09-30
Total Inventories
617,110 GBP2024-09-30
427,578 GBP2023-09-30
Debtors
Current
2,588,860 GBP2024-09-30
2,599,176 GBP2023-09-30
Cash at bank and in hand
55,310 GBP2024-09-30
37,386 GBP2023-09-30
Current Assets
3,261,280 GBP2024-09-30
3,064,140 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,919,669 GBP2023-09-30
Net Current Assets/Liabilities
-19,917 GBP2024-09-30
144,471 GBP2023-09-30
Total Assets Less Current Liabilities
746,796 GBP2024-09-30
979,582 GBP2023-09-30
Net Assets/Liabilities
91,402 GBP2024-09-30
345,132 GBP2023-09-30
Equity
Called up share capital
64 GBP2024-09-30
64 GBP2023-09-30
64 GBP2022-10-01
Capital redemption reserve
104 GBP2024-09-30
104 GBP2023-09-30
104 GBP2022-10-01
Retained earnings (accumulated losses)
91,234 GBP2024-09-30
344,964 GBP2023-09-30
327,697 GBP2022-10-01
Equity
91,402 GBP2024-09-30
345,132 GBP2023-09-30
327,865 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
17,136 GBP2023-10-01 ~ 2024-09-30
252,267 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,136 GBP2023-10-01 ~ 2024-09-30
252,267 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
17,136 GBP2023-10-01 ~ 2024-09-30
252,267 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-270,866 GBP2023-10-01 ~ 2024-09-30
-235,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-270,866 GBP2023-10-01 ~ 2024-09-30
-235,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-270,866 GBP2023-10-01 ~ 2024-09-30
-235,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-270,866 GBP2023-10-01 ~ 2024-09-30
-235,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
378,487 GBP2023-10-01 ~ 2024-09-30
344,596 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
55,310 GBP2024-09-30
37,386 GBP2023-09-30
132,938 GBP2022-10-01
Audit Fees/Expenses
17,600 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
4,443,679 GBP2023-10-01 ~ 2024-09-30
3,808,839 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
450,391 GBP2023-10-01 ~ 2024-09-30
348,313 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,991,950 GBP2023-10-01 ~ 2024-09-30
4,251,458 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
416,187 GBP2023-10-01 ~ 2024-09-30
99,399 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
29,705 GBP2023-10-01 ~ 2024-09-30
-57,704 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
11,638 GBP2023-10-01 ~ 2024-09-30
70,090 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
154,632 GBP2024-09-30
154,632 GBP2023-09-30
Motor vehicles
1,587,446 GBP2024-09-30
1,480,003 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,840,465 GBP2024-09-30
1,733,022 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-230,246 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-230,246 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
128,269 GBP2023-09-30
Motor vehicles
709,145 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
897,965 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,594 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
11,269 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
367,218 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
367,218 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-202,646 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-202,646 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,863 GBP2024-09-30
Motor vehicles
873,717 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,073,806 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
20,769 GBP2024-09-30
26,363 GBP2023-09-30
Motor vehicles
713,729 GBP2024-09-30
770,858 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
713,729 GBP2024-09-30
770,858 GBP2023-09-30
Under hire purchased contracts or finance leases
713,729 GBP2024-09-30
770,858 GBP2023-09-30
Finished Goods/Goods for Resale
617,110 GBP2024-09-30
427,578 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,217,587 GBP2024-09-30
2,209,883 GBP2023-09-30
Other Debtors
Current
371,273 GBP2024-09-30
389,293 GBP2023-09-30
Bank Borrowings
Current
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
869,703 GBP2024-09-30
804,537 GBP2023-09-30
Corporation Tax Payable
Current
123,907 GBP2023-09-30
Taxation/Social Security Payable
Current
380,530 GBP2024-09-30
172,765 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
298,365 GBP2024-09-30
397,455 GBP2023-09-30
Other Creditors
Current
1,137,721 GBP2024-09-30
789,393 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
494,878 GBP2024-09-30
531,612 GBP2023-09-30
Creditors
Current
3,281,197 GBP2024-09-30
2,919,669 GBP2023-09-30
Bank Borrowings
Non-current
83,333 GBP2024-09-30
183,333 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
449,252 GBP2024-09-30
358,013 GBP2023-09-30
Creditors
Non-current
532,585 GBP2024-09-30
541,346 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-09-30
Total Borrowings
183,333 GBP2024-09-30
283,333 GBP2023-09-30
Minimum gross finance lease payments owing
747,617 GBP2024-09-30
755,468 GBP2023-09-30
Net Deferred Tax Liability/Asset
-122,809 GBP2024-09-30
-93,104 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-29,705 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-140,673 GBP2024-09-30
-96,872 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14 shares2024-09-30
14 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
301,141 GBP2024-09-30
164,217 GBP2023-09-30
Between one and five year
693,902 GBP2024-09-30
380,689 GBP2023-09-30
More than five year
134,106 GBP2024-09-30
228,590 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,129,149 GBP2024-09-30
773,496 GBP2023-09-30
Related profiles found in government register
  • INDUSTRIAL DOOR SYSTEMS LIMITED
    Info
    INDUSTRIAL DOOR SYSTEMS (NORTHERN) LIMITED - 2004-10-18
    Registered number 02170592
    icon of addressUnit B Focal Point Second Avenue, Trafford Park, Manchester M17 1FG
    PRIVATE LIMITED COMPANY incorporated on 1987-09-29 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
  • INDUSTRIAL DOOR SYSTEMS LIMITED
    S
    Registered number 02170592
    icon of addressUnit B Focal Point, Second Avenue, Trafford Park, Manchester, England, M17 1FG
    Limited Company in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressUnit B Focal Point Second Avenue, Trafford Park, Manchester, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of addressUnit B Focal Point Second Avenue, Trafford Park, Manchester, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.