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
Rodger, James Addison
Born in March 1966Individual (4 offsprings)Officer
2022-07-08 ~ nowOF - Director → CIF 0 - 2
Hilton, Stephen Roy
Born in May 1971Individual (3 offsprings)Officer 2022-07-08 ~ nowOF - Director → CIF 0 - 3
C/o Christian Douglass Accountants, Jordan Street, Manchester, EnglandActive Corporate (5 parents, 2 offsprings)Equity (Company account)-32,359 GBP2024-12-31Person with significant control 2022-07-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Todd, Mark Christopher
Engineer born in July 1971Individual (11 offsprings)Officer 2000-12-11 ~ 2023-08-04OF - Director → CIF 0Todd, Mark Christopher
EngineerIndividual (11 offsprings)Officer 2000-12-11 ~ 2022-07-08OF - Secretary → CIF 0Mr Mark Christopher Todd
Born in July 1971Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2022-07-08PE - Right to appoint or remove directors → CIF 0 - 2
Thomason, Ian
Engineer born in June 1971Individual (15 offsprings)Officer 2000-12-11 ~ 2023-08-04OF - Director → CIF 0Mr Ian Thomason
Born in June 1971Individual (15 offsprings)Person with significant control 2016-04-06 ~ 2022-07-08PE - Right to appoint or remove directors → CIF 0 - 3R & A NOMINEES LIMITED - nowPOG 78 LIMITED - 1993-09-2412-14 St Marys Street, Newport, ShropshireActive Corporate (4 parents)Officer2000-12-11 ~ 2000-12-11PE - Nominee Director → CIF 0
- 412-14 St Marys Street, Newport, ShropshireCorporate (16 offsprings)Officer2000-12-11 ~ 2000-12-11PE - Nominee Secretary → CIF 0
Company in focus
ABC INDUSTRIAL DOORS LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
1,461,613 GBP2024-12-31
1,319,127 GBP2023-12-31
Total Inventories
219,027 GBP2024-12-31
131,293 GBP2023-12-31
Debtors
923,071 GBP2024-12-31
1,047,390 GBP2023-12-31
Cash at bank and in hand
54,489 GBP2024-12-31
39,332 GBP2023-12-31
Current Assets
1,196,587 GBP2024-12-31
1,218,015 GBP2023-12-31
Creditors
Current
1,857,204 GBP2024-12-31
1,118,315 GBP2023-12-31
Net Current Assets/Liabilities
-660,617 GBP2024-12-31
99,700 GBP2023-12-31
Total Assets Less Current Liabilities
800,996 GBP2024-12-31
1,418,827 GBP2023-12-31
Creditors
Non-current
-357,622 GBP2024-12-31
-248,173 GBP2023-12-31
Net Assets/Liabilities
302,841 GBP2024-12-31
1,009,841 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
197,292 GBP2024-12-31
199,650 GBP2023-12-31
Retained earnings (accumulated losses)
104,549 GBP2024-12-31
809,191 GBP2023-12-31
Equity
302,841 GBP2024-12-31
1,009,841 GBP2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,058 GBP2024-12-31
166,780 GBP2023-12-31
Motor vehicles
832,841 GBP2024-12-31
605,704 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,873,222 GBP2024-12-31
1,617,481 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-66,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
847,323 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,350 GBP2024-12-31
122,107 GBP2023-12-31
Motor vehicles
222,867 GBP2024-12-31
158,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,609 GBP2024-12-31
298,354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,243 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
104,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
802,931 GBP2024-12-31
Plant and equipment
48,708 GBP2024-12-31
44,673 GBP2023-12-31
Motor vehicles
609,974 GBP2024-12-31
446,986 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
763,387 GBP2024-12-31
532,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
182,282 GBP2024-12-31
115,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
100,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
581,105 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
416,720 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
709,975 GBP2024-12-31
807,027 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
213,096 GBP2024-12-31
240,363 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
923,071 GBP2024-12-31
1,047,390 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
151,013 GBP2024-12-31
113,741 GBP2023-12-31
Trade Creditors/Trade Payables
Current
913,178 GBP2024-12-31
338,568 GBP2023-12-31
Amounts owed to group undertakings
Current
232,095 GBP2024-12-31
28,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,700 GBP2024-12-31
68,106 GBP2023-12-31
Other Creditors
Current
482,218 GBP2024-12-31
569,505 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
357,622 GBP2024-12-31
248,173 GBP2023-12-31
Total Borrowings
Secured
927,307 GBP2024-12-31
788,688 GBP2023-12-31
- Registered number 04122111
ABC INDUSTRIAL DOORS LIMITED
InfoUnit 6 Irlam Wharf Road, Irlam, Manchester M44 5PNPRIVATE LIMITED COMPANY incorporated on 2000-12-11 (25 years). The company status is Active.The last date of confirmation statement was made at 2024-12-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.