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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 2
  • 1
    Sullivan, Jayne Elizabeth
    Born in November 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-10-14 ~ now
    OF - Director → CIF 0
    Mrs Jayne Elizabeth Sullivan
    Born in November 1974
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 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
    Sullivan, Daniel
    Born in January 1974
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-04-04 ~ now
    OF - Director → CIF 0
    Mr Daniel Sullivan
    Born in January 1974
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 3
  • 1
    Collins, Elizabeth Ann
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-12-04 ~ 2024-09-18
    OF - Secretary → CIF 0
  • 2
    Collins, John Arthur
    Director born in February 1951
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-12-04 ~ 2024-09-18
    OF - Director → CIF 0
  • 3
    icon of addressUnit A, Queens Avenue, Macclesfield, England
    Corporate (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-05-09
    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

DOORCO LIMITED

Previous name
CAPSTONE DOORS LIMITED - 2013-11-26
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
32990 - Other Manufacturing N.e.c.
Brief company account
(expand)
Intangible Assets
134 GBP2024-12-31
1,904 GBP2023-12-31
Property, Plant & Equipment
4,168,056 GBP2024-12-31
2,979,128 GBP2023-12-31
Fixed Assets
4,168,190 GBP2024-12-31
2,981,032 GBP2023-12-31
Total Inventories
5,256,103 GBP2024-12-31
3,588,262 GBP2023-12-31
Debtors
Non-current
941,150 GBP2024-12-31
795,000 GBP2023-12-31
Current
7,367,995 GBP2024-12-31
8,467,440 GBP2023-12-31
Cash at bank and in hand
903,704 GBP2024-12-31
1,120,425 GBP2023-12-31
Current Assets
14,468,952 GBP2024-12-31
13,971,127 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,685,873 GBP2024-12-31
Net Current Assets/Liabilities
5,783,079 GBP2024-12-31
6,859,364 GBP2023-12-31
Total Assets Less Current Liabilities
9,951,269 GBP2024-12-31
9,840,396 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,065,968 GBP2023-12-31
Net Assets/Liabilities
7,810,353 GBP2024-12-31
7,566,003 GBP2023-12-31
Equity
Called up share capital
408 GBP2024-12-31
454 GBP2023-12-31
454 GBP2023-01-01
Capital redemption reserve
492 GBP2024-12-31
446 GBP2023-12-31
446 GBP2023-01-01
Retained earnings (accumulated losses)
7,809,453 GBP2024-12-31
7,565,103 GBP2023-12-31
4,518,962 GBP2023-01-01
Equity
7,810,353 GBP2024-12-31
7,566,003 GBP2023-12-31
4,519,862 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,254,350 GBP2024-01-01 ~ 2024-12-31
3,086,141 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,254,350 GBP2024-01-01 ~ 2024-12-31
3,086,141 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,254,350 GBP2024-01-01 ~ 2024-12-31
3,086,141 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-46 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-2,010,000 GBP2024-01-01 ~ 2024-12-31
-40,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-2,010,000 GBP2024-01-01 ~ 2024-12-31
-40,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-40,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
826,935 GBP2024-01-01 ~ 2024-12-31
680,493 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
903,704 GBP2024-12-31
1,120,425 GBP2023-12-31
1,330,130 GBP2023-01-01
Audit Fees/Expenses
39,700 GBP2024-01-01 ~ 2024-12-31
36,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,848,137 GBP2024-01-01 ~ 2024-12-31
6,157,988 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
709,122 GBP2024-01-01 ~ 2024-12-31
671,169 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,696,468 GBP2024-01-01 ~ 2024-12-31
6,932,624 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
963,344 GBP2024-01-01 ~ 2024-12-31
1,066,870 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
244,022 GBP2024-01-01 ~ 2024-12-31
165,597 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
733,783 GBP2024-01-01 ~ 2024-12-31
1,021,306 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
17,397 GBP2024-12-31
17,397 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,263 GBP2024-12-31
15,493 GBP2023-12-31
Intangible Assets
Development expenditure
134 GBP2024-12-31
1,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,854,118 GBP2024-12-31
4,526,343 GBP2023-12-31
Motor vehicles
682,690 GBP2024-12-31
453,040 GBP2023-12-31
Furniture and fittings
491,692 GBP2024-12-31
351,688 GBP2023-12-31
Computers
291,238 GBP2024-12-31
320,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,675,994 GBP2024-12-31
5,814,874 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-40,000 GBP2024-01-01 ~ 2024-12-31
Computers
-166,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-206,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,171,666 GBP2023-12-31
Motor vehicles
107,826 GBP2023-12-31
Furniture and fittings
232,495 GBP2023-12-31
Computers
237,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,835,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
20,471 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
75,400 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
66,531 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
426,181 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
269,605 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
131,149 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
400,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,333 GBP2024-01-01 ~ 2024-12-31
Computers
-141,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-154,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,601,641 GBP2024-12-31
Motor vehicles
246,113 GBP2024-12-31
Furniture and fittings
307,895 GBP2024-12-31
Computers
171,780 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,507,938 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,252,477 GBP2024-12-31
2,354,677 GBP2023-12-31
Motor vehicles
436,577 GBP2024-12-31
345,214 GBP2023-12-31
Furniture and fittings
183,797 GBP2024-12-31
119,193 GBP2023-12-31
Computers
119,458 GBP2024-12-31
83,276 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
2,441,526 GBP2024-12-31
1,848,129 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
394,311 GBP2024-12-31
286,881 GBP2023-12-31
Raw materials and consumables
81,399 GBP2024-12-31
Finished Goods/Goods for Resale
5,174,704 GBP2024-12-31
3,588,262 GBP2023-12-31
Other Debtors
Non-current
941,150 GBP2024-12-31
795,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,142,955 GBP2024-12-31
5,046,820 GBP2023-12-31
Other Debtors
Current
307,937 GBP2024-12-31
687,399 GBP2023-12-31
Prepayments/Accrued Income
Current
1,876,534 GBP2024-12-31
2,733,221 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
40,569 GBP2024-12-31
Bank Borrowings
Current
1,244,761 GBP2024-12-31
889,961 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,667,403 GBP2024-12-31
644,876 GBP2023-12-31
Corporation Tax Payable
Current
281,385 GBP2024-12-31
396,754 GBP2023-12-31
Taxation/Social Security Payable
Current
1,606,298 GBP2024-12-31
584,580 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
640,982 GBP2024-12-31
631,347 GBP2023-12-31
Other Creditors
Current
56,321 GBP2024-12-31
27,401 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
546,495 GBP2024-12-31
621,838 GBP2023-12-31
Creditors
Current
8,685,873 GBP2024-12-31
7,111,763 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,246,469 GBP2024-12-31
1,065,968 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,244,761 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
1,244,761 GBP2024-12-31
Total Borrowings
1,244,761 GBP2024-12-31
889,961 GBP2023-12-31
Minimum gross finance lease payments owing
2,192,292 GBP2024-12-31
1,872,709 GBP2023-12-31
Net Deferred Tax Liability/Asset
-894,447 GBP2024-12-31
-650,425 GBP2023-12-31
-484,828 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-244,022 GBP2024-01-01 ~ 2024-12-31
-165,597 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-901,763 GBP2024-12-31
-653,028 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
408 shares2024-12-31
454 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,055,264 GBP2024-12-31
873,141 GBP2023-12-31
Between one and five year
2,207,800 GBP2024-12-31
1,562,631 GBP2023-12-31
More than five year
1,100,000 GBP2024-12-31
1,375,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,363,064 GBP2024-12-31
3,810,772 GBP2023-12-31
  • DOORCO LIMITED
    Info
    CAPSTONE DOORS LIMITED - 2013-11-26
    Registered number 06444960
    icon of addressMotorway House, Charter Way, Macclesfield, Cheshire SK10 2NY
    PRIVATE LIMITED COMPANY incorporated on 2007-12-04 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.