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
    Hedges, Timothy Simon
    Director born in September 1972
    Individual (7 offsprings)
    Officer
    2008-10-24 ~ now
    OF - Director → CIF 0
    Hedges, Timothy Simon
    Individual (7 offsprings)
    Officer
    2008-10-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Barrett, Brendan John
    Director born in April 1964
    Individual (10 offsprings)
    Officer
    2008-10-24 ~ now
    OF - Director → CIF 0
  • 3
    ODC TRADING LIMITED
    97, Bollo Lane, London, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    500 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Thach, Truyen-lu
    Born in July 1975
    Individual (5 offsprings)
    Officer
    2011-09-01 ~ 2025-01-22
    OF - Director → CIF 0
parent relation
Company in focus

ODC DOOR & GLASS SYSTEMS LIMITED

Previous names
ODC TRADING LIMITED - 2014-09-30
THE ORIGINAL DOOR COMPANY LTD. - 2012-02-28
Standard Industrial Classification
43290 - Other Construction Installation
43342 - Glazing
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
582022-01-01 ~ 2022-12-31
492021-01-01 ~ 2021-12-31
Turnover/Revenue
11,215,367 GBP2022-01-01 ~ 2022-12-31
10,032,642 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-5,786,845 GBP2022-01-01 ~ 2022-12-31
-5,175,294 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
5,428,522 GBP2022-01-01 ~ 2022-12-31
4,857,348 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-4,308,226 GBP2022-01-01 ~ 2022-12-31
-3,116,120 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
1,120,296 GBP2022-01-01 ~ 2022-12-31
1,758,416 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-27,109 GBP2022-01-01 ~ 2022-12-31
-7,234 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,093,187 GBP2022-01-01 ~ 2022-12-31
1,751,182 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
2,904,947 GBP2022-12-31
2,440,482 GBP2021-12-31
1,456,774 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,057,095 GBP2022-01-01 ~ 2022-12-31
1,483,708 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-592,630 GBP2022-01-01 ~ 2022-12-31
-500,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
979,014 GBP2022-12-31
622,695 GBP2021-12-31
Fixed Assets
979,014 GBP2022-12-31
622,695 GBP2021-12-31
Total Inventories
747,156 GBP2022-12-31
474,104 GBP2021-12-31
Debtors
Current
3,245,227 GBP2022-12-31
2,872,989 GBP2021-12-31
Cash at bank and in hand
704,737 GBP2022-12-31
1,153,252 GBP2021-12-31
Current Assets
4,697,120 GBP2022-12-31
4,500,345 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,025,476 GBP2022-12-31
-2,237,789 GBP2021-12-31
Net Current Assets/Liabilities
2,671,644 GBP2022-12-31
2,262,556 GBP2021-12-31
Total Assets Less Current Liabilities
3,650,658 GBP2022-12-31
2,885,251 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-623,591 GBP2022-12-31
-397,033 GBP2021-12-31
Net Assets/Liabilities
2,905,347 GBP2022-12-31
2,440,882 GBP2021-12-31
Equity
Called up share capital
400 GBP2022-12-31
400 GBP2021-12-31
Equity
2,905,347 GBP2022-12-31
2,440,882 GBP2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
74,384 GBP2022-01-01 ~ 2022-12-31
9,356 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
207,706 GBP2022-01-01 ~ 2022-12-31
332,725 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,427,835 GBP2022-12-31
929,958 GBP2021-12-31
Furniture and fittings
174,548 GBP2022-12-31
174,548 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,862,291 GBP2022-12-31
1,364,414 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
521,987 GBP2021-12-31
Furniture and fittings
166,824 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
741,719 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
134,058 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings, Owned/Freehold
2,304 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
141,558 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
656,045 GBP2022-12-31
Furniture and fittings
169,128 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883,277 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
771,790 GBP2022-12-31
407,971 GBP2021-12-31
Furniture and fittings
5,420 GBP2022-12-31
7,724 GBP2021-12-31
Value of work in progress
747,156 GBP2022-12-31
474,104 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,062,271 GBP2022-12-31
2,671,148 GBP2021-12-31
Other Debtors
Current
60,924 GBP2022-12-31
1,182 GBP2021-12-31
Prepayments/Accrued Income
Current
122,032 GBP2022-12-31
200,659 GBP2021-12-31
Bank Overdrafts
Current
2,780 GBP2022-12-31
1,972 GBP2021-12-31
Trade Creditors/Trade Payables
Current
985,064 GBP2022-12-31
918,402 GBP2021-12-31
Corporation Tax Payable
Current
109,921 GBP2022-12-31
321,556 GBP2021-12-31
Taxation/Social Security Payable
Current
75,754 GBP2022-12-31
186,227 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
92,023 GBP2022-12-31
36,756 GBP2021-12-31
Other Creditors
Current
34,745 GBP2022-12-31
16,626 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
725,189 GBP2022-12-31
756,250 GBP2021-12-31
Creditors
Current
2,025,476 GBP2022-12-31
2,237,789 GBP2021-12-31
Bank Borrowings
Non-current
240,487 GBP2022-12-31
323,625 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
383,104 GBP2022-12-31
73,408 GBP2021-12-31
Creditors
Non-current
623,591 GBP2022-12-31
397,033 GBP2021-12-31
Net Deferred Tax Liability/Asset
-121,720 GBP2022-12-31
-47,336 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-74,384 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-121,720 GBP2022-12-31
-47,336 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
  • ODC DOOR & GLASS SYSTEMS LIMITED
    Info
    ODC TRADING LIMITED - 2014-09-30
    THE ORIGINAL DOOR COMPANY LTD. - 2012-02-28
    Registered number 06732865
    97 Bollo Lane, London W3 8BN
    Private Limited Company incorporated on 2008-10-24 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.