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
    Director born in November 1974
    Individual (7 offsprings)
    Officer
    2015-10-14 ~ now
    OF - Director → CIF 0
    Mrs Jayne Elizabeth Sullivan
    Born in November 1974
    Individual (7 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
    Sullivan, Daniel
    Director born in January 1974
    Individual (8 offsprings)
    Officer
    2008-04-04 ~ now
    OF - Director → CIF 0
    Mr Daniel Sullivan
    Born in January 1974
    Individual (8 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
Ceased 3
  • 1
    Collins, Elizabeth Ann
    Individual (8 offsprings)
    Officer
    2007-12-04 ~ 2024-09-18
    OF - Secretary → CIF 0
  • 2
    Collins, John Arthur
    Director born in February 1951
    Individual (8 offsprings)
    Officer
    2007-12-04 ~ 2024-09-18
    OF - Director → CIF 0
  • 3
    J.C.I. LIMITED
    Unit A, Queens Avenue, Macclesfield, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    1,268,922 GBP2023-12-31
    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
32990 - Other Manufacturing N.e.c.
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
(expand)
Fixed Assets
2,981,032 GBP2023-12-31
2,164,470 GBP2022-12-31
Total Inventories
3,588,262 GBP2023-12-31
4,400,403 GBP2022-12-31
Debtors
Non-current
795,000 GBP2023-12-31
Current
8,467,440 GBP2023-12-31
5,837,088 GBP2022-12-31
Cash at bank and in hand
1,120,425 GBP2023-12-31
1,330,130 GBP2022-12-31
Current Assets
13,971,127 GBP2023-12-31
11,567,621 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,111,763 GBP2023-12-31
-6,938,015 GBP2022-12-31
Net Current Assets/Liabilities
6,859,364 GBP2023-12-31
4,629,606 GBP2022-12-31
Total Assets Less Current Liabilities
9,840,396 GBP2023-12-31
6,794,076 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,065,968 GBP2023-12-31
-1,218,430 GBP2022-12-31
Net Assets/Liabilities
7,566,003 GBP2023-12-31
4,519,862 GBP2022-12-31
Equity
Called up share capital
454 GBP2023-12-31
454 GBP2022-12-31
454 GBP2022-01-01
Capital redemption reserve
446 GBP2023-12-31
446 GBP2022-12-31
446 GBP2022-01-01
Retained earnings (accumulated losses)
7,565,103 GBP2023-12-31
4,518,962 GBP2022-12-31
3,444,555 GBP2022-01-01
Equity
7,566,003 GBP2023-12-31
4,519,862 GBP2022-12-31
3,445,455 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,086,141 GBP2023-01-01 ~ 2023-12-31
1,609,049 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,086,141 GBP2023-01-01 ~ 2023-12-31
1,609,049 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,086,141 GBP2023-01-01 ~ 2023-12-31
1,609,049 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-01-01 ~ 2023-12-31
-534,642 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-40,000 GBP2023-01-01 ~ 2023-12-31
-534,642 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-01-01 ~ 2023-12-31
-534,642 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-40,000 GBP2023-01-01 ~ 2023-12-31
-534,642 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
680,493 GBP2023-01-01 ~ 2023-12-31
591,551 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
1,120,425 GBP2023-12-31
1,330,130 GBP2022-12-31
409,481 GBP2022-01-01
Audit Fees/Expenses
36,000 GBP2023-01-01 ~ 2023-12-31
33,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
6,157,988 GBP2023-01-01 ~ 2023-12-31
4,543,629 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
671,169 GBP2023-01-01 ~ 2023-12-31
431,722 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,932,624 GBP2023-01-01 ~ 2023-12-31
5,047,867 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
1,066,870 GBP2023-01-01 ~ 2023-12-31
661,280 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
165,597 GBP2023-01-01 ~ 2023-12-31
75,006 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,021,306 GBP2023-01-01 ~ 2023-12-31
411,012 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
17,397 GBP2023-12-31
17,397 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,493 GBP2023-12-31
13,723 GBP2022-12-31
Intangible Assets
Development expenditure
1,904 GBP2023-12-31
3,674 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,526,343 GBP2023-12-31
3,416,121 GBP2022-12-31
Motor vehicles
453,040 GBP2023-12-31
249,110 GBP2022-12-31
Furniture and fittings
351,688 GBP2023-12-31
267,341 GBP2022-12-31
Computers
320,902 GBP2023-12-31
309,028 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,814,874 GBP2023-12-31
4,370,614 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,256 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,396 GBP2023-01-01 ~ 2023-12-31
Computers
-48,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-63,252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,712,247 GBP2022-12-31
Motor vehicles
27,717 GBP2022-12-31
Furniture and fittings
187,856 GBP2022-12-31
Computers
235,726 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,209,818 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
108,704 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
8,335 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
44,731 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
50,500 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
252,131 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
356,588 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
71,774 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
428,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,873 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-92 GBP2023-01-01 ~ 2023-12-31
Computers
-48,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
2,835,746 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,354,677 GBP2023-12-31
1,703,874 GBP2022-12-31
Motor vehicles
345,214 GBP2023-12-31
221,393 GBP2022-12-31
Furniture and fittings
119,193 GBP2023-12-31
79,485 GBP2022-12-31
Computers
83,276 GBP2023-12-31
73,302 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,848,129 GBP2023-12-31
1,482,494 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
286,881 GBP2023-12-31
221,393 GBP2022-12-31
Finished Goods/Goods for Resale
3,588,262 GBP2023-12-31
4,400,403 GBP2022-12-31
Other Debtors
Non-current
795,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,046,820 GBP2023-12-31
4,107,943 GBP2022-12-31
Other Debtors
Current
687,399 GBP2023-12-31
268,987 GBP2022-12-31
Prepayments/Accrued Income
Current
2,733,221 GBP2023-12-31
1,460,158 GBP2022-12-31
Bank Borrowings
Current
889,961 GBP2023-12-31
2,345,777 GBP2022-12-31
Trade Creditors/Trade Payables
Current
644,876 GBP2023-12-31
1,037,079 GBP2022-12-31
Corporation Tax Payable
Current
396,754 GBP2023-12-31
283,223 GBP2022-12-31
Taxation/Social Security Payable
Current
584,580 GBP2023-12-31
410,820 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
631,347 GBP2023-12-31
460,665 GBP2022-12-31
Other Creditors
Current
27,401 GBP2023-12-31
301,948 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
621,838 GBP2023-12-31
188,169 GBP2022-12-31
Creditors
Current
7,111,763 GBP2023-12-31
6,938,015 GBP2022-12-31
Bank Borrowings
Non-current
138,882 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,065,968 GBP2023-12-31
1,079,548 GBP2022-12-31
Creditors
Non-current
1,065,968 GBP2023-12-31
1,218,430 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
889,961 GBP2023-12-31
2,345,777 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
889,961 GBP2023-12-31
2,345,777 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
138,882 GBP2022-12-31
Total Borrowings
889,961 GBP2023-12-31
2,484,659 GBP2022-12-31
Minimum gross finance lease payments owing
1,872,709 GBP2023-12-31
1,540,213 GBP2022-12-31
Net Deferred Tax Liability/Asset
-650,425 GBP2023-12-31
-484,828 GBP2022-12-31
-409,822 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-165,597 GBP2023-01-01 ~ 2023-12-31
-75,006 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-650,425 GBP2023-12-31
-484,828 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
454 shares2023-12-31
454 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
598,141 GBP2023-12-31
595,619 GBP2022-12-31
Between one and five year
462,631 GBP2023-12-31
779,571 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,060,772 GBP2023-12-31
1,375,190 GBP2022-12-31
  • DOORCO LIMITED
    Info
    CAPSTONE DOORS LIMITED - 2013-11-26
    Registered number 06444960
    Motorway House, Charter Way, Macclesfield, Cheshire SK10 2NY
    Private Limited Company incorporated on 2007-12-04 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.