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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 6
  • 1
    Johnston, Kilvington Leslie
    Individual (11 offsprings)
    Officer
    icon of calendar 2021-12-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Hartwell, Robert James
    Born in December 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-12-13 ~ now
    OF - Director → CIF 0
  • 3
    Mcgill, John
    Born in February 1944
    Individual (15 offsprings)
    Officer
    icon of calendar 2000-03-17 ~ now
    OF - Director → CIF 0
    Mcgill, Stephen John, Mr.
    Born in September 1969
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-06-20 ~ now
    OF - Director → CIF 0
  • 4
    Bradley, Stephen Victor
    Born in April 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Popov, Marko
    Born in January 1978
    Individual (11 offsprings)
    Officer
    icon of calendar 2022-01-03 ~ now
    OF - Director → CIF 0
  • 6
    icon of address26 The Business Centre, Molly Millars Lane, Wokingham, Berkshire, United Kingdom
    Active Corporate (8 parents, 12 offsprings)
    Profit/Loss (Company account)
    11,884 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Bambrook, Annette
    Accountant born in December 1961
    Individual
    Officer
    icon of calendar 2007-01-18 ~ 2022-01-03
    OF - Director → CIF 0
    Bambrook, Annette
    Certified Accountant
    Individual
    Officer
    icon of calendar 2000-03-17 ~ 2021-12-20
    OF - Secretary → CIF 0
  • 2
    Swan, Alan Ronald
    Sales Director born in December 1959
    Individual
    Officer
    icon of calendar 2014-04-01 ~ 2016-03-31
    OF - Director → CIF 0
  • 3
    Russell, James Frederick
    Joiner born in March 1950
    Individual
    Officer
    icon of calendar 2000-03-17 ~ 2015-03-31
    OF - Director → CIF 0
  • 4
    icon of addressNarrow Quay House, Narrow Quay, Bristol
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2025-04-30
    Officer
    1999-11-26 ~ 2000-03-17
    PE - Nominee Director → CIF 0
  • 5
    NQH (CO. SEC.) LIMITED
    icon of addressNarrow Quay House, Narrow Quay, Bristol
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2025-04-30
    Officer
    1999-11-26 ~ 2000-03-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STAFFORD BRIDGE DOORS LIMITED

Previous name
QUAYSHELFCO 748 LIMITED - 2000-03-20
Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
43320 - Joinery Installation
80200 - Security Systems Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
10,552,902 GBP2023-04-01 ~ 2024-03-31
10,943,493 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
8,386,997 GBP2023-04-01 ~ 2024-03-31
7,919,973 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,165,905 GBP2023-04-01 ~ 2024-03-31
3,023,520 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,121,732 GBP2023-04-01 ~ 2024-03-31
2,851,544 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
44,173 GBP2023-04-01 ~ 2024-03-31
173,636 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
41,137 GBP2023-04-01 ~ 2024-03-31
14,424 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,036 GBP2023-04-01 ~ 2024-03-31
159,212 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,664 GBP2023-04-01 ~ 2024-03-31
33,431 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,700 GBP2023-04-01 ~ 2024-03-31
125,781 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,700 GBP2023-04-01 ~ 2024-03-31
125,781 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
550,626 GBP2024-03-31
671,992 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
550,726 GBP2024-03-31
672,092 GBP2023-03-31
Total Inventories
1,305,905 GBP2024-03-31
1,227,140 GBP2023-03-31
Debtors
5,382,915 GBP2024-03-31
4,247,948 GBP2023-03-31
Cash at bank and in hand
171,126 GBP2024-03-31
13,255 GBP2023-03-31
Current Assets
6,859,946 GBP2024-03-31
5,488,343 GBP2023-03-31
Creditors
Current
6,040,083 GBP2024-03-31
4,708,355 GBP2023-03-31
Net Current Assets/Liabilities
819,863 GBP2024-03-31
779,988 GBP2023-03-31
Total Assets Less Current Liabilities
1,370,589 GBP2024-03-31
1,452,080 GBP2023-03-31
Creditors
Non-current
-122,918 GBP2024-03-31
-180,104 GBP2023-03-31
Net Assets/Liabilities
1,138,902 GBP2024-03-31
1,134,202 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
40,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,098,902 GBP2024-03-31
1,094,202 GBP2023-03-31
968,421 GBP2022-03-31
Equity
1,138,902 GBP2024-03-31
1,134,202 GBP2023-03-31
1,008,421 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,700 GBP2023-04-01 ~ 2024-03-31
125,781 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,791,550 GBP2023-04-01 ~ 2024-03-31
2,631,429 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
257,490 GBP2023-04-01 ~ 2024-03-31
241,991 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,858 GBP2023-04-01 ~ 2024-03-31
109,976 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,135,898 GBP2023-04-01 ~ 2024-03-31
2,983,396 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
672023-04-01 ~ 2024-03-31
632022-04-01 ~ 2023-03-31
Director Remuneration
206,296 GBP2023-04-01 ~ 2024-03-31
214,924 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
64,266 GBP2023-04-01 ~ 2024-03-31
75,294 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
34,122 GBP2023-04-01 ~ 2024-03-31
2,393 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
759 GBP2023-04-01 ~ 2024-03-31
30,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
477,852 GBP2024-03-31
476,217 GBP2023-03-31
Plant and equipment
1,001,310 GBP2024-03-31
1,001,310 GBP2023-03-31
Motor vehicles
233,148 GBP2024-03-31
228,148 GBP2023-03-31
Computers
158,814 GBP2024-03-31
157,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,871,124 GBP2024-03-31
1,863,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
320,821 GBP2024-03-31
285,722 GBP2023-03-31
Plant and equipment
689,624 GBP2024-03-31
634,914 GBP2023-03-31
Motor vehicles
183,362 GBP2024-03-31
160,038 GBP2023-03-31
Computers
126,691 GBP2024-03-31
110,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,320,498 GBP2024-03-31
1,191,447 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
35,099 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
54,710 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,324 GBP2023-04-01 ~ 2024-03-31
Computers
15,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
157,031 GBP2024-03-31
190,495 GBP2023-03-31
Plant and equipment
311,686 GBP2024-03-31
366,396 GBP2023-03-31
Motor vehicles
49,786 GBP2024-03-31
68,110 GBP2023-03-31
Computers
32,123 GBP2024-03-31
46,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
342,399 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
106,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
127,983 GBP2024-03-31
85,272 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
63,466 GBP2024-03-31
41,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
42,711 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
22,074 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
64,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
214,416 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
42,961 GBP2024-03-31
Under hire purchased contracts or finance leases
257,377 GBP2024-03-31
322,162 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
257,127 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
65,035 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Raw Materials
1,123,793 GBP2024-03-31
940,138 GBP2023-03-31
Value of work in progress
182,112 GBP2024-03-31
287,002 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,025,182 GBP2024-03-31
2,444,165 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,769,702 GBP2024-03-31
1,213,202 GBP2023-03-31
Other Debtors
Current
128,653 GBP2024-03-31
110,424 GBP2023-03-31
Prepayments/Accrued Income
Current
459,378 GBP2024-03-31
480,157 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,382,915 GBP2024-03-31
Amounts falling due within one year, Current
4,247,948 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,281,020 GBP2024-03-31
1,301,835 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
74,497 GBP2024-03-31
85,272 GBP2023-03-31
Trade Creditors/Trade Payables
Current
979,639 GBP2024-03-31
1,092,176 GBP2023-03-31
Amounts owed to group undertakings
Current
2,842,215 GBP2024-03-31
1,501,129 GBP2023-03-31
Corporation Tax Payable
Current
34,122 GBP2024-03-31
2,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,660 GBP2024-03-31
109,978 GBP2023-03-31
Other Creditors
Current
256,274 GBP2024-03-31
15,069 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
453,656 GBP2024-03-31
600,503 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
122,918 GBP2024-03-31
180,104 GBP2023-03-31
Between one and five year, hire purchase agreements
180,104 GBP2023-03-31
hire purchase agreements
197,415 GBP2024-03-31
265,376 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,454 GBP2024-03-31
29,761 GBP2023-03-31
Between one and five year
3,073 GBP2024-03-31
30,114 GBP2023-03-31
All periods
32,527 GBP2024-03-31
59,875 GBP2023-03-31
Bank Overdrafts
Secured
1,281,020 GBP2024-03-31
1,301,835 GBP2023-03-31
Total Borrowings
Secured
1,478,435 GBP2024-03-31
1,567,211 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
108,769 GBP2024-03-31
137,774 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-03-31
Related profiles found in government register
  • STAFFORD BRIDGE DOORS LIMITED
    Info
    QUAYSHELFCO 748 LIMITED - 2000-03-20
    Registered number 03884200
    icon of address26 The Business Centre, Molly Millars Lane, Wokingham, Berkshire RG41 2QY
    PRIVATE LIMITED COMPANY incorporated on 1999-11-26 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
  • STAFFORD BRIDGE DOORS LIMITED
    S
    Registered number 03884200
    icon of address26, 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
Active 1
  • icon of addressBedford Road, Pavenham, Bedfordshire, England
    Active Corporate (6 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    icon of calendar 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 12 November 2025 and licensed under the Open Government Licence v3.0.