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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 6
  • 1
    Mackie, Andrew James
    Born in July 1963
    Individual (39 offsprings)
    Officer
    2009-01-09 ~ now
    OF - Director → CIF 0
    Mr Andrew James Mackie
    Born in July 1963
    Individual (39 offsprings)
    Person with significant control
    2019-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    O'sullivan, John Patrick
    Director born in May 1937
    Individual (10 offsprings)
    Officer
    2009-01-09 ~ 2022-08-07
    OF - Director → CIF 0
    Mr John Patrick O'sullivan
    Born in May 1937
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Pickford, Robert Clive
    Director born in October 1950
    Individual (4 offsprings)
    Officer
    2009-04-01 ~ 2015-10-31
    OF - Director → CIF 0
  • 4
    Smith, Robert Edward
    Director born in June 1949
    Individual (3 offsprings)
    Officer
    2009-01-09 ~ 2015-10-31
    OF - Director → CIF 0
  • 5
    Townley, Huw James
    Born in March 1959
    Individual (3 offsprings)
    Officer
    2018-07-23 ~ now
    OF - Director → CIF 0
  • 6
    LJ DEVELOPMENTS LIMITED 04321082
    21, St. Andrews Crescent, Cardiff, Wales
    Active Corporate (6 parents, 3 offsprings)
    Person with significant control
    2022-09-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DOOR MAINTENANCE GROUP LIMITED

Period: 2009-01-09 ~ now
Company number: 06786634
Registered name
DOOR MAINTENANCE GROUP LIMITED - now
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,476,965 GBP2025-03-31
3,444,586 GBP2024-03-31
Fixed Assets - Investments
90,012 GBP2025-03-31
90,012 GBP2024-03-31
Fixed Assets
3,566,977 GBP2025-03-31
3,534,598 GBP2024-03-31
Total Inventories
12,508 GBP2025-03-31
Debtors
825,083 GBP2025-03-31
618,034 GBP2024-03-31
Cash at bank and in hand
156,577 GBP2025-03-31
350,964 GBP2024-03-31
Current Assets
994,168 GBP2025-03-31
968,998 GBP2024-03-31
Creditors
Current
1,934,389 GBP2025-03-31
1,775,234 GBP2024-03-31
Net Current Assets/Liabilities
-940,221 GBP2025-03-31
-806,236 GBP2024-03-31
Total Assets Less Current Liabilities
2,626,756 GBP2025-03-31
2,728,362 GBP2024-03-31
Net Assets/Liabilities
1,857,670 GBP2025-03-31
1,917,663 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
100,601 GBP2025-03-31
160,594 GBP2024-03-31
162,792 GBP2023-03-31
Equity
1,857,670 GBP2025-03-31
1,917,663 GBP2024-03-31
1,919,861 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-310,000 GBP2024-04-01 ~ 2025-03-31
-170,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-310,000 GBP2024-04-01 ~ 2025-03-31
-170,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
250,007 GBP2024-04-01 ~ 2025-03-31
167,802 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
250,007 GBP2024-04-01 ~ 2025-03-31
167,802 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
622024-04-01 ~ 2025-03-31
602023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,807,910 GBP2025-03-31
2,807,910 GBP2024-03-31
Plant and equipment
745,260 GBP2025-03-31
716,146 GBP2024-03-31
Motor vehicles
454,459 GBP2025-03-31
340,287 GBP2024-03-31
Computers
46,685 GBP2025-03-31
42,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,054,314 GBP2025-03-31
3,906,511 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-56,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287,625 GBP2025-03-31
206,918 GBP2024-03-31
Motor vehicles
256,664 GBP2025-03-31
225,353 GBP2024-03-31
Computers
33,060 GBP2025-03-31
29,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
577,349 GBP2025-03-31
461,925 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,707 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
65,932 GBP2024-04-01 ~ 2025-03-31
Computers
3,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,807,910 GBP2025-03-31
2,807,910 GBP2024-03-31
Plant and equipment
457,635 GBP2025-03-31
509,228 GBP2024-03-31
Motor vehicles
197,795 GBP2025-03-31
114,934 GBP2024-03-31
Computers
13,625 GBP2025-03-31
12,514 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
90,012 GBP2024-03-31
Investments in Group Undertakings
90,012 GBP2025-03-31
90,012 GBP2024-03-31
Merchandise
12,508 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
738,727 GBP2025-03-31
544,088 GBP2024-03-31
Other Debtors
Current
86,356 GBP2025-03-31
73,939 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
7 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
825,083 GBP2025-03-31
Amounts falling due within one year, Current
618,034 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,509 GBP2025-03-31
10,059 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
106,709 GBP2025-03-31
84,950 GBP2024-03-31
Trade Creditors/Trade Payables
Current
393,555 GBP2025-03-31
527,006 GBP2024-03-31
Amounts owed to group undertakings
Current
1,124,021 GBP2025-03-31
829,632 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
299,589 GBP2025-03-31
323,581 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
108,971 GBP2025-03-31
119,931 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
74,459 GBP2025-03-31
99,002 GBP2024-03-31
Other Creditors
Non-current
6,110 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,509 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
106,709 GBP2025-03-31
Between one and five year, hire purchase agreements
74,459 GBP2025-03-31
99,002 GBP2024-03-31
hire purchase agreements
181,168 GBP2025-03-31
183,952 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
585,656 GBP2025-03-31
585,656 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Related profiles found in government register
  • DOOR MAINTENANCE GROUP LIMITED
    Info
    Registered number 06786634
    Harlech House Hayes Road, Sully, Barry, Vale Of Glamorgan CF64 5RB
    PRIVATE LIMITED COMPANY incorporated on 2009-01-09 (17 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-15
    CIF 0
  • DOOR MAINTENANCE GROUP LIMITED
    S
    Registered number 06786634
    Harlech House, Hayes Road, Sully, Barry, Vale Of Glamorgan, Wales, CF64 5RB
    Limited Company in England & Wales, United Kingdom
    CIF 1
  • DOOR MAINTENANCE GROUP LIMITED
    S
    Registered number 06786634
    Harlech House, Hayes Road, Sully, Penarth, United Kingdom, CF64 5RB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • DOOR MAINTENANCE GROUP LIMITED
    S
    Registered number 06786634
    Harlech House, Hayes Road, Sully, Penarth, United Kingdom, CF64 5RZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments 10
  • 1
    ASSOCIATED SMOKE & FIRE PRODUCTS LIMITED
    14759708
    Harlech House Hayes Road, Sully, Penarth, Wales
    Active Corporate (2 parents)
    Person with significant control
    2023-03-27 ~ 2023-09-18
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    DOOR MAINTENANCE CO. LIMITED
    - now 01783555
    WOODBURY LIMITED - 1984-02-24
    Harlech House Hayes Road, Sully, Barry, Vale Of Glamorgan, Wales
    Active Corporate (10 parents)
    Person with significant control
    2023-02-01 ~ now
    CIF 9 - Right to appoint or remove directors → OE
    CIF 9 - Ownership of shares – 75% or more → OE
  • 3
    EXPALUM UK LIMITED
    - now 12881478
    ALUMASA UK LIMITED
    - 2021-05-12 12881478
    Harlech House Hayes Road, Sully, Penarth, Vale Of Glamorgan, Wales
    Active Corporate (4 parents)
    Person with significant control
    2020-09-15 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 4
    HARLECH INDUSTRIAL DOORS LIMITED
    01319722
    Harlech House Hayes Road, Sully, Barry, Wales
    Active Corporate (12 parents)
    Person with significant control
    2023-02-01 ~ now
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
  • 5
    HARLECH MECHANICAL SERVICES LTD
    11039057
    Harlech House Harlech House, Hayes Road, Sully, Vale Of Glamoorgan, Wales
    Active Corporate (5 parents)
    Person with significant control
    2022-01-31 ~ now
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 6
    NECO ELECTRICAL UK COMPANY LIMITED
    - now 04586443
    NECO ELECTRICAL COMPANY LIMITED - 2002-11-25
    Harlech House Hayes Road, Sully, Penarth, Vale Of Glamorgan, Wales
    Active Corporate (8 parents)
    Person with significant control
    2023-03-01 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 7
    NEWOOD TECHNOLOGY LIMITED - now
    JAJEMS TECHNOLOGY LIMITED
    - 2023-04-10 13700536
    Paget House Unit 8, Curran Road, Cardiff, Wales
    Active Corporate (5 parents)
    Person with significant control
    2021-10-25 ~ 2022-06-14
    CIF 8 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 8 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 8
    ODM OBSTACLE DETECTION MOTOR LIMITED
    16098070
    Harlech House, Hayes Road, Sully, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2024-11-25 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 9
    SOL PRODUCTS LIMITED
    - now 04944515
    SOL SIGNS LIMITED - 2004-02-18
    Harlech House Hayes Road, Sully, Penarth, Vale Of Glamorgan, Wales
    Active Corporate (7 parents, 3 offsprings)
    Person with significant control
    2025-11-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 10
    YOUR STORAGE HUB LTD
    14899753
    Harlech House Hayes Road, Sully, Penarth, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2023-05-29 ~ 2023-09-18
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.