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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Mcgill, Stephen John, Mr.
    Born in September 1969
    Individual (9 offsprings)
    Officer
    2020-06-20 ~ now
    OF - Director → CIF 0
  • 2
    Swan, Alan Ronald
    Sales Director born in December 1959
    Individual (3 offsprings)
    Officer
    2014-04-01 ~ 2016-03-31
    OF - Director → CIF 0
  • 3
    Hartwell, Robert James
    Born in December 1974
    Individual (3 offsprings)
    Officer
    2004-12-13 ~ now
    OF - Director → CIF 0
  • 4
    Bradley, Stephen Victor
    Born in April 1964
    Individual (3 offsprings)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Russell, James Frederick
    Joiner born in March 1950
    Individual (1 offspring)
    Officer
    2000-03-17 ~ 2015-03-31
    OF - Director → CIF 0
  • 6
    Mcgill, John
    Born in February 1944
    Individual (17 offsprings)
    Officer
    2000-03-17 ~ now
    OF - Director → CIF 0
  • 7
    Popov, Marko
    Born in January 1978
    Individual (11 offsprings)
    Officer
    2022-01-03 ~ now
    OF - Director → CIF 0
  • 8
    Bambrook, Annette
    Accountant born in December 1961
    Individual (12 offsprings)
    Officer
    2007-01-18 ~ 2022-01-03
    OF - Director → CIF 0
    Bambrook, Annette
    Certified Accountant
    Individual (12 offsprings)
    Officer
    2000-03-17 ~ 2021-12-20
    OF - Secretary → CIF 0
  • 9
    Johnston, Kilvington Leslie
    Individual (11 offsprings)
    Officer
    2021-12-20 ~ now
    OF - Secretary → CIF 0
  • 10
    SURELOCK MCGILL LIMITED
    00684463
    26 The Business Centre, Molly Millars Lane, Wokingham, Berkshire, United Kingdom
    Active Corporate (19 parents, 13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 11
    NQH (CO. SEC.) LIMITED 02416082
    Narrow Quay House, Narrow Quay, Bristol
    Active Corporate (22 parents, 421 offsprings)
    Officer
    1999-11-26 ~ 2000-03-17
    OF - Nominee Secretary → CIF 0
  • 12
    NQH LIMITED
    02415826
    Narrow Quay House, Narrow Quay, Bristol
    Active Corporate (22 parents, 404 offsprings)
    Officer
    1999-11-26 ~ 2000-03-17
    OF - Nominee Director → CIF 0
parent relation
Company in focus

STAFFORD BRIDGE DOORS LIMITED

Period: 2000-03-20 ~ now
Company number: 03884200
Registered names
STAFFORD BRIDGE DOORS LIMITED - now
QUAYSHELFCO 748 LIMITED - 2000-03-20 04222450... (more)
Standard Industrial Classification
43320 - Joinery Installation
80200 - Security Systems Service Activities
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
(expand)
Cost of Sales
9,045,150 GBP2024-04-01 ~ 2025-03-31
8,386,997 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,187,853 GBP2024-04-01 ~ 2025-03-31
2,165,905 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,139,710 GBP2024-04-01 ~ 2025-03-31
2,121,732 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
48,143 GBP2024-04-01 ~ 2025-03-31
44,173 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
27,676 GBP2024-04-01 ~ 2025-03-31
41,137 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
20,467 GBP2024-04-01 ~ 2025-03-31
3,036 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,234 GBP2024-04-01 ~ 2025-03-31
-1,664 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,233 GBP2024-04-01 ~ 2025-03-31
4,700 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
12,233 GBP2024-04-01 ~ 2025-03-31
4,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
653,848 GBP2025-03-31
550,626 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
653,948 GBP2025-03-31
550,726 GBP2024-03-31
Total Inventories
1,372,951 GBP2025-03-31
1,305,905 GBP2024-03-31
Debtors
4,070,524 GBP2025-03-31
5,382,915 GBP2024-03-31
Cash at bank and in hand
506,631 GBP2025-03-31
171,126 GBP2024-03-31
Current Assets
5,950,106 GBP2025-03-31
6,859,946 GBP2024-03-31
Creditors
Current
5,104,569 GBP2025-03-31
6,040,083 GBP2024-03-31
Net Current Assets/Liabilities
845,537 GBP2025-03-31
819,863 GBP2024-03-31
Total Assets Less Current Liabilities
1,499,485 GBP2025-03-31
1,370,589 GBP2024-03-31
Creditors
Non-current
-210,237 GBP2025-03-31
-122,918 GBP2024-03-31
Net Assets/Liabilities
1,151,135 GBP2025-03-31
1,138,902 GBP2024-03-31
Equity
Called up share capital
40,000 GBP2025-03-31
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,111,135 GBP2025-03-31
1,098,902 GBP2024-03-31
1,094,202 GBP2023-03-31
Equity
1,151,135 GBP2025-03-31
1,138,902 GBP2024-03-31
1,134,202 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,233 GBP2024-04-01 ~ 2025-03-31
4,700 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,920,959 GBP2024-04-01 ~ 2025-03-31
2,791,550 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
290,684 GBP2024-04-01 ~ 2025-03-31
257,490 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,491 GBP2024-04-01 ~ 2025-03-31
86,858 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,308,134 GBP2024-04-01 ~ 2025-03-31
3,135,898 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
692024-04-01 ~ 2025-03-31
672023-04-01 ~ 2024-03-31
Director Remuneration
229,553 GBP2024-04-01 ~ 2025-03-31
206,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
99,010 GBP2024-04-01 ~ 2025-03-31
64,266 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-21,110 GBP2024-04-01 ~ 2025-03-31
34,122 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
5,117 GBP2024-04-01 ~ 2025-03-31
759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
485,814 GBP2025-03-31
477,852 GBP2024-03-31
Plant and equipment
1,151,052 GBP2025-03-31
1,001,310 GBP2024-03-31
Motor vehicles
248,818 GBP2025-03-31
233,148 GBP2024-03-31
Computers
143,251 GBP2025-03-31
158,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,028,935 GBP2025-03-31
1,871,124 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,281 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-30,160 GBP2024-04-01 ~ 2025-03-31
Computers
-23,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-83,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
356,751 GBP2025-03-31
320,821 GBP2024-03-31
Plant and equipment
725,089 GBP2025-03-31
689,624 GBP2024-03-31
Motor vehicles
175,836 GBP2025-03-31
183,362 GBP2024-03-31
Computers
117,411 GBP2025-03-31
126,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375,087 GBP2025-03-31
1,320,498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
35,930 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
64,746 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,634 GBP2024-04-01 ~ 2025-03-31
Computers
14,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,281 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-30,160 GBP2024-04-01 ~ 2025-03-31
Computers
-23,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
129,063 GBP2025-03-31
157,031 GBP2024-03-31
Plant and equipment
425,963 GBP2025-03-31
311,686 GBP2024-03-31
Motor vehicles
72,982 GBP2025-03-31
49,786 GBP2024-03-31
Computers
25,840 GBP2025-03-31
32,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
342,399 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
106,427 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
173,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
370,099 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
127,983 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
63,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
35,617 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
3,055 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
38,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
83,432 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
286,667 GBP2025-03-31
214,416 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
42,775 GBP2025-03-31
42,961 GBP2024-03-31
Under hire purchased contracts or finance leases
329,442 GBP2025-03-31
257,377 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Raw Materials
1,169,421 GBP2025-03-31
1,123,793 GBP2024-03-31
Value of work in progress
203,530 GBP2025-03-31
182,112 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,962,964 GBP2025-03-31
2,025,182 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,453,136 GBP2025-03-31
2,769,702 GBP2024-03-31
Other Debtors
Current
179,960 GBP2025-03-31
128,653 GBP2024-03-31
Prepayments/Accrued Income
Current
474,464 GBP2025-03-31
459,378 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,070,524 GBP2025-03-31
5,382,915 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,143,029 GBP2025-03-31
1,281,020 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
110,520 GBP2025-03-31
74,497 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,027,738 GBP2025-03-31
979,639 GBP2024-03-31
Amounts owed to group undertakings
Current
2,288,726 GBP2025-03-31
2,842,215 GBP2024-03-31
Corporation Tax Payable
Current
34,122 GBP2025-03-31
34,122 GBP2024-03-31
Other Taxation & Social Security Payable
Current
75,806 GBP2025-03-31
118,660 GBP2024-03-31
Other Creditors
Current
168,311 GBP2025-03-31
256,274 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
256,317 GBP2025-03-31
453,656 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
210,237 GBP2025-03-31
122,918 GBP2024-03-31
hire purchase agreements
320,757 GBP2025-03-31
197,415 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,709 GBP2025-03-31
29,454 GBP2024-03-31
Between one and five year
190,079 GBP2025-03-31
3,073 GBP2024-03-31
All periods
272,788 GBP2025-03-31
32,527 GBP2024-03-31
Bank Overdrafts
Secured
1,143,029 GBP2025-03-31
1,281,020 GBP2024-03-31
Total Borrowings
Secured
1,463,786 GBP2025-03-31
1,478,435 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
138,113 GBP2025-03-31
108,769 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2025-03-31
Related profiles found in government register
  • STAFFORD BRIDGE DOORS LIMITED
    Info
    QUAYSHELFCO 748 LIMITED - 2000-03-20
    Registered number 03884200
    26 The Business Centre, Molly Millars Lane, Wokingham, Berkshire RG41 2QY
    PRIVATE LIMITED COMPANY incorporated on 1999-11-26 (26 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-26
    CIF 0
  • STAFFORD BRIDGE DOORS LIMITED
    S
    Registered number 03884200
    26, The Business Centre, Molly Millars Lane, Wokingham, Berkshire, England, RG41 2QY
    Limited Company in England, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    STAFFORD BRIDGE PROJECTS LIMITED
    13081136
    Bedford Road, Pavenham, Bedfordshire, England
    Active Corporate (8 parents)
    Person with significant control
    2020-12-14 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.