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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Hales, Christine Ann
Individual (1 offspring)Officer1996-03-15 ~ 2015-10-01OF - Secretary → CIF 0 - 2
Lomax, Gerard James
Company Director born in June 1959Individual (2 offsprings)Officer1996-03-15 ~ 2017-04-06OF - Director → CIF 0 - 3
Lewis, Robert John
Director born in February 1966Individual (4 offsprings)Officer2017-04-06 ~ 2024-11-22OF - Director → CIF 0 - 4
Strahand, Paul
Company Director born in November 1949Individual (2 offsprings)Officer1996-03-15 ~ 2017-04-06OF - Director → CIF 0 - 5
Rogers, Tracey
Born in July 1968Individual (4 offsprings)Officer2019-10-01 ~ nowOF - Director → CIF 0 - 6
Lewis, Martin David
Director born in January 1953Individual (2 offsprings)Officer2017-04-06 ~ 2018-08-15OF - Director → CIF 0 - 7
Manship, Floyd Mark
Born in November 1977Individual (4 offsprings)Officer2017-04-06 ~ nowOF - Director → CIF 0 - 8DYE & DURHAM DIRECTORS LIMITED - now7SIDE NOMINEES LIMITED - 2023-01-24
SEVERNSIDE NOMINEES LIMITED
- 2004-01-30 0270794414-18 City Road, CardiffDissolved Corporate (16 parents, 4890 offsprings)Officer1995-12-19 ~ 1996-03-15OF - Nominee Director → CIF 0 - 9DYE & DURHAM SECRETARIAL LIMITED - now7SIDE SECRETARIAL LIMITED - 2023-01-16
SEVERNSIDE SECRETARIAL LIMITED
- 2004-01-30 0270794914-18 City Road, CardiffDissolved Corporate (22 parents, 5474 offsprings)Officer1995-12-19 ~ 1996-03-15OF - Nominee Secretary → CIF 0
Company in focus
INDUSTRIAL DOOR SERVICES LIMITED
Period: 1996-03-15 ~ now
Company number: 03139260
Registered names
INDUSTRIAL DOOR SERVICES LIMITED - now
BESTSUBJECT LIMITED - 1996-03-15
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
537,947 GBP2025-04-30
430,156 GBP2024-04-30
Debtors
862,925 GBP2025-04-30
721,546 GBP2024-04-30
Cash at bank and in hand
308,097 GBP2025-04-30
421,609 GBP2024-04-30
Current Assets
1,243,448 GBP2025-04-30
1,172,355 GBP2024-04-30
Creditors
Amounts falling due within one year
-686,584 GBP2025-04-30
-579,477 GBP2024-04-30
Net Current Assets/Liabilities
556,864 GBP2025-04-30
592,878 GBP2024-04-30
Total Assets Less Current Liabilities
1,094,811 GBP2025-04-30
1,023,034 GBP2024-04-30
Creditors
Amounts falling due after one year
-238,052 GBP2025-04-30
-76,675 GBP2024-04-30
Net Assets/Liabilities
798,588 GBP2025-04-30
888,188 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Capital redemption reserve
100,000 GBP2025-04-30
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
648,588 GBP2025-04-30
738,188 GBP2024-04-30
672,351 GBP2023-04-30
Equity
798,588 GBP2025-04-30
888,188 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-49,600 GBP2024-05-01 ~ 2025-04-30
265,837 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-49,600 GBP2024-05-01 ~ 2025-04-30
265,837 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-40,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
422024-05-01 ~ 2025-04-30
422023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
37,646 GBP2024-04-30
Plant and equipment
956,115 GBP2025-04-30
1,102,487 GBP2024-04-30
Furniture and fittings
189,896 GBP2025-04-30
189,068 GBP2024-04-30
Motor vehicles
126,347 GBP2025-04-30
168,880 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,310,004 GBP2025-04-30
1,498,081 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-356,071 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-138,883 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-494,954 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,000 GBP2024-04-30
Plant and equipment
558,865 GBP2025-04-30
753,063 GBP2024-04-30
Furniture and fittings
163,102 GBP2025-04-30
154,345 GBP2024-04-30
Motor vehicles
33,090 GBP2025-04-30
143,517 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772,057 GBP2025-04-30
1,067,925 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
82,262 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,757 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-276,460 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-120,519 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-396,979 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
20,646 GBP2025-04-30
20,646 GBP2024-04-30
Plant and equipment
397,250 GBP2025-04-30
349,424 GBP2024-04-30
Furniture and fittings
26,794 GBP2025-04-30
34,723 GBP2024-04-30
Motor vehicles
93,257 GBP2025-04-30
25,363 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
550,093 GBP2025-04-30
513,960 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
246,570 GBP2025-04-30
156,570 GBP2024-04-30
Other Debtors
Current
55,654 GBP2025-04-30
40,408 GBP2024-04-30
Prepayments/Accrued Income
Current
10,608 GBP2025-04-30
10,608 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
62,418 GBP2025-04-30
28,226 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
77,937 GBP2025-04-30
83,812 GBP2024-04-30
Trade Creditors/Trade Payables
Current
417,082 GBP2025-04-30
285,156 GBP2024-04-30
Corporation Tax Payable
Current
1 GBP2025-04-30
57,826 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,476 GBP2025-04-30
45,073 GBP2024-04-30
Other Creditors
Current
87,658 GBP2025-04-30
75,095 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,012 GBP2025-04-30
4,289 GBP2024-04-30
Creditors
Current
686,584 GBP2025-04-30
579,477 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
70,617 GBP2025-04-30
22,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
166,982 GBP2025-04-30
53,838 GBP2024-04-30
Creditors
Non-current
238,052 GBP2025-04-30
76,675 GBP2024-04-30
INDUSTRIAL DOOR SERVICES LIMITED
InfoBESTSUBJECT LIMITED - 1996-03-15Registered number 03139260Adelaide Street, Crindau Park, Newport NP20 5NFPRIVATE LIMITED COMPANY incorporated on 1995-12-19 (30 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.