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 2
  • 1
    Jenkinson, Sara Watkin
    Company Secretary born in August 1971
    Individual (4 offsprings)
    Officer
    2006-12-12 ~ now
    OF - Director → CIF 0
    Jenkinson, Sara Watkin
    Individual (4 offsprings)
    Officer
    2006-12-12 ~ now
    OF - Secretary → CIF 0
    Sara Watkin Jenkinson
    Born in August 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jenkinson, Michael John
    Director born in May 1969
    Individual (1 offspring)
    Officer
    2006-12-12 ~ now
    OF - Director → CIF 0
    Michael John Jenkinson
    Born in May 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DOORPAC LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
932023-04-01 ~ 2024-03-31
832022-04-01 ~ 2023-03-31
Property, Plant & Equipment
330,287 GBP2024-03-31
420,899 GBP2023-03-31
Total Inventories
1,261,034 GBP2024-03-31
1,120,295 GBP2023-03-31
Debtors
Current
1,142,596 GBP2024-03-31
1,638,979 GBP2023-03-31
Cash at bank and in hand
446,041 GBP2024-03-31
620,356 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,629,812 GBP2024-03-31
-2,213,549 GBP2023-03-31
Net Current Assets/Liabilities
1,219,859 GBP2024-03-31
1,166,081 GBP2023-03-31
Total Assets Less Current Liabilities
1,550,146 GBP2024-03-31
1,586,980 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-153,523 GBP2024-03-31
-231,650 GBP2023-03-31
Net Assets/Liabilities
1,315,934 GBP2024-03-31
1,267,105 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,285,931 GBP2024-03-31
1,237,102 GBP2023-03-31
Equity
1,315,934 GBP2024-03-31
1,267,105 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,199,322 GBP2024-03-31
1,178,422 GBP2023-03-31
Office equipment
142,188 GBP2024-03-31
135,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,341,510 GBP2024-03-31
1,314,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
775,623 GBP2023-03-31
Office equipment
117,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
893,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
42,025 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
15,133 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
57,158 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
60,823 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
60,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
878,471 GBP2024-03-31
Office equipment
132,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011,223 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
320,851 GBP2024-03-31
402,799 GBP2023-03-31
Office equipment
9,436 GBP2024-03-31
18,100 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
264,648 GBP2024-03-31
276,991 GBP2023-03-31
Under hire purchased contracts or finance leases
264,648 GBP2024-03-31
279,263 GBP2023-03-31
Raw materials and consumables
581,049 GBP2024-03-31
877,478 GBP2023-03-31
Value of work in progress
163,282 GBP2024-03-31
215,910 GBP2023-03-31
Finished Goods/Goods for Resale
516,703 GBP2024-03-31
26,907 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,121,449 GBP2024-03-31
1,615,123 GBP2023-03-31
Other Debtors
Current
75 GBP2024-03-31
Prepayments/Accrued Income
Current
21,072 GBP2024-03-31
23,856 GBP2023-03-31
Trade Creditors/Trade Payables
Current
709,977 GBP2024-03-31
1,245,259 GBP2023-03-31
Corporation Tax Payable
Current
58,100 GBP2024-03-31
Taxation/Social Security Payable
Current
170,382 GBP2024-03-31
216,033 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
78,196 GBP2024-03-31
77,234 GBP2023-03-31
Other Creditors
Current
613,157 GBP2024-03-31
675,023 GBP2023-03-31
Creditors
Current
1,629,812 GBP2024-03-31
2,213,549 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
153,523 GBP2024-03-31
231,650 GBP2023-03-31
Net Deferred Tax Liability/Asset
-80,689 GBP2024-03-31
-88,225 GBP2023-03-31
-57,688 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,536 GBP2023-04-01 ~ 2024-03-31
-30,537 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-81,481 GBP2024-03-31
-102,847 GBP2023-03-31
  • DOORPAC LIMITED
    Info
    Registered number 06025633
    Unit 6 Ranskill Court, Sheffield, South Yorkshire S9 5FZ
    Private Limited Company incorporated on 2006-12-12 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.