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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 5
  • 1
    Smith, David William
    Born in May 1965
    Individual (3 offsprings)
    Officer
    2005-11-07 ~ now
    OF - Director → CIF 0
    Mr David William Smith
    Born in May 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Pritchard, Ian
    Born in May 1964
    Individual (6 offsprings)
    Officer
    2005-11-07 ~ now
    OF - Director → CIF 0
    Mr Ian Pritchard
    Born in May 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Pritchard, Annett
    Individual (1 offspring)
    Officer
    2008-01-04 ~ now
    OF - Secretary → CIF 0
  • 4
    Oldham, Andrew
    Born in November 1960
    Individual (1 offspring)
    Officer
    2021-07-08 ~ now
    OF - Director → CIF 0
  • 5
    Powell, Mark William Harris
    Operations Director born in July 1969
    Individual (1 offspring)
    Officer
    2005-11-07 ~ 2008-01-04
    OF - Director → CIF 0
    Powell, Mark William Harris
    Individual (1 offspring)
    Officer
    2005-11-07 ~ 2008-01-04
    OF - Secretary → CIF 0
parent relation
Company in focus

IDM DOORS LIMITED

Period: 2005-11-07 ~ now
Company number: 05613742
Registered name
IDM DOORS LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Intangible Assets
25,333 GBP2025-02-28
20,213 GBP2024-02-29
Property, Plant & Equipment
204,688 GBP2025-02-28
212,359 GBP2024-02-29
Fixed Assets
230,021 GBP2025-02-28
232,572 GBP2024-02-29
Total Inventories
772,547 GBP2025-02-28
509,793 GBP2024-02-29
Debtors
1,110,242 GBP2025-02-28
846,705 GBP2024-02-29
Cash at bank and in hand
627,219 GBP2025-02-28
529,448 GBP2024-02-29
Current Assets
2,510,008 GBP2025-02-28
1,885,946 GBP2024-02-29
Creditors
Current
1,108,929 GBP2025-02-28
803,722 GBP2024-02-29
Net Current Assets/Liabilities
1,401,079 GBP2025-02-28
1,082,224 GBP2024-02-29
Total Assets Less Current Liabilities
1,631,100 GBP2025-02-28
1,314,796 GBP2024-02-29
Net Assets/Liabilities
1,574,443 GBP2025-02-28
1,185,376 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
1,574,343 GBP2025-02-28
1,185,276 GBP2024-02-29
Equity
1,574,443 GBP2025-02-28
1,185,376 GBP2024-02-29
Average Number of Employees
492024-03-01 ~ 2025-02-28
412023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
90,459 GBP2025-02-28
71,926 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,126 GBP2025-02-28
51,713 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,413 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
25,333 GBP2025-02-28
20,213 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
265,881 GBP2025-02-28
199,969 GBP2024-02-29
Furniture and fittings
25,925 GBP2025-02-28
25,124 GBP2024-02-29
Motor vehicles
120,158 GBP2025-02-28
120,158 GBP2024-02-29
Computers
18,610 GBP2025-02-28
13,371 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
430,574 GBP2025-02-28
358,622 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,779 GBP2025-02-28
78,833 GBP2024-02-29
Furniture and fittings
19,677 GBP2025-02-28
16,473 GBP2024-02-29
Motor vehicles
72,595 GBP2025-02-28
42,556 GBP2024-02-29
Computers
10,835 GBP2025-02-28
8,401 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,886 GBP2025-02-28
146,263 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,946 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
3,204 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
30,039 GBP2024-03-01 ~ 2025-02-28
Computers
2,434 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,623 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
143,102 GBP2025-02-28
121,136 GBP2024-02-29
Furniture and fittings
6,248 GBP2025-02-28
8,651 GBP2024-02-29
Motor vehicles
47,563 GBP2025-02-28
77,602 GBP2024-02-29
Computers
7,775 GBP2025-02-28
4,970 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
992,158 GBP2025-02-28
721,191 GBP2024-02-29
Other Debtors
Current
60,872 GBP2025-02-28
46,051 GBP2024-02-29
Amounts owed by directors
692 GBP2024-02-29
Prepayments/Accrued Income
Current
57,212 GBP2025-02-28
78,771 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,110,242 GBP2025-02-28
846,705 GBP2024-02-29
Other Remaining Borrowings
Current
57,960 GBP2025-02-28
62,500 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
9,403 GBP2025-02-28
11,547 GBP2024-02-29
Trade Creditors/Trade Payables
Current
758,431 GBP2025-02-28
537,925 GBP2024-02-29
Corporation Tax Payable
Current
139,585 GBP2025-02-28
93,808 GBP2024-02-29
Other Taxation & Social Security Payable
Current
25,021 GBP2025-02-28
24,937 GBP2024-02-29
Amount of value-added tax that is payable
95,247 GBP2025-02-28
56,554 GBP2024-02-29
Loans received from directors
1,873 GBP2025-02-28
1,565 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
2,109 GBP2025-02-28
2,041 GBP2024-02-29
Accrued Liabilities
Current
19,300 GBP2025-02-28
12,845 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
5,485 GBP2025-02-28
14,888 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
96 shares2025-02-28
Class 3 ordinary share
4 shares2025-02-28
Related profiles found in government register
  • IDM DOORS LIMITED
    Info
    Registered number 05613742
    Rock Wharf, Mill Parade, Newport, Gwent NP20 2JR
    PRIVATE LIMITED COMPANY incorporated on 2005-11-07 (20 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-07
    CIF 0
  • IDM DOORS LIMITED
    S
    Registered number 05613742
    Rock Wharf, Mill Parade, Newport, Gwent, Wales, NP20 2JR
    Private Company Limited By Shares in Uk Companies Registry, Companies House, Cardiff, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    IDM WINDOW SYSTEMS LIMITED
    08310383
    Rock Wharf, Mill Parade, Newport, Gwent
    Active Corporate (3 parents)
    Person with significant control
    2025-11-07 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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