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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 3
  • 1
    Mackie, Andrew James
    Director born in July 1963
    Individual (34 offsprings)
    Officer
    icon of calendar 2009-01-09 ~ now
    OF - Director → CIF 0
    Mr Andrew James Mackie
    Born in July 1963
    Individual (34 offsprings)
    Person with significant control
    icon of calendar 2019-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Townley, Huw James
    Finance Director born in March 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-07-23 ~ now
    OF - Director → CIF 0
  • 3
    LJ DEVELOPMENTS LIMITED
    icon of address21, St. Andrews Crescent, Cardiff, Wales
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,991,533 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-09-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Smith, Robert Edward
    Director born in June 1949
    Individual
    Officer
    icon of calendar 2009-01-09 ~ 2015-10-31
    OF - Director → CIF 0
  • 2
    Pickford, Robert Clive
    Director born in October 1950
    Individual
    Officer
    icon of calendar 2009-04-01 ~ 2015-10-31
    OF - Director → CIF 0
  • 3
    O'sullivan, John Patrick
    Director born in May 1937
    Individual
    Officer
    icon of calendar 2009-01-09 ~ 2022-08-07
    OF - Director → CIF 0
    Mr John Patrick O'sullivan
    Born in May 1937
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DOOR MAINTENANCE GROUP LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,444,586 GBP2024-03-31
2,946,420 GBP2023-03-31
Fixed Assets - Investments
90,012 GBP2024-03-31
90,012 GBP2023-03-31
Fixed Assets
3,534,598 GBP2024-03-31
3,036,432 GBP2023-03-31
Total Inventories
27,727 GBP2023-03-31
Debtors
618,034 GBP2024-03-31
230,694 GBP2023-03-31
Cash at bank and in hand
350,964 GBP2024-03-31
54,789 GBP2023-03-31
Current Assets
968,998 GBP2024-03-31
313,210 GBP2023-03-31
Creditors
Current
1,775,234 GBP2024-03-31
542,468 GBP2023-03-31
Net Current Assets/Liabilities
-806,236 GBP2024-03-31
-229,258 GBP2023-03-31
Total Assets Less Current Liabilities
2,728,362 GBP2024-03-31
2,807,174 GBP2023-03-31
Net Assets/Liabilities
1,917,663 GBP2024-03-31
1,919,861 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
160,594 GBP2024-03-31
162,792 GBP2023-03-31
283,717 GBP2022-06-30
Equity
1,917,663 GBP2024-03-31
1,919,861 GBP2023-03-31
283,817 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2023-04-01 ~ 2024-03-31
-140,000 GBP2022-07-01 ~ 2023-03-31
Dividends Paid
-170,000 GBP2023-04-01 ~ 2024-03-31
-140,000 GBP2022-07-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
167,802 GBP2023-04-01 ~ 2024-03-31
19,075 GBP2022-07-01 ~ 2023-03-31
Comprehensive Income/Expense
167,802 GBP2023-04-01 ~ 2024-03-31
1,776,044 GBP2022-07-01 ~ 2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
552022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,807,910 GBP2024-03-31
2,800,000 GBP2023-03-31
Plant and equipment
716,146 GBP2024-03-31
164,360 GBP2023-03-31
Motor vehicles
340,287 GBP2024-03-31
270,565 GBP2023-03-31
Computers
42,168 GBP2024-03-31
42,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,906,511 GBP2024-03-31
3,277,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,918 GBP2024-03-31
117,106 GBP2023-03-31
Motor vehicles
225,353 GBP2024-03-31
187,042 GBP2023-03-31
Computers
29,654 GBP2024-03-31
26,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,925 GBP2024-03-31
330,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,812 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,311 GBP2023-04-01 ~ 2024-03-31
Computers
3,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,807,910 GBP2024-03-31
2,800,000 GBP2023-03-31
Plant and equipment
509,228 GBP2024-03-31
47,254 GBP2023-03-31
Motor vehicles
114,934 GBP2024-03-31
83,523 GBP2023-03-31
Computers
12,514 GBP2024-03-31
15,643 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
90,012 GBP2023-03-31
Investments in Group Undertakings
90,012 GBP2024-03-31
90,012 GBP2023-03-31
Merchandise
27,727 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
544,088 GBP2024-03-31
125,616 GBP2023-03-31
Other Debtors
Current
73,939 GBP2024-03-31
38,478 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
7 GBP2024-03-31
66,600 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
618,034 GBP2024-03-31
Current, Amounts falling due within one year
230,694 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,059 GBP2024-03-31
19,782 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
84,950 GBP2024-03-31
24,035 GBP2023-03-31
Trade Creditors/Trade Payables
Current
527,006 GBP2024-03-31
327,898 GBP2023-03-31
Amounts owed to group undertakings
Current
829,632 GBP2024-03-31
126,130 GBP2023-03-31
Corporation Tax Payable
Current
2,174 GBP2023-03-31
Other Creditors
Current
38,764 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
323,581 GBP2024-03-31
-6,633 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
119,931 GBP2024-03-31
116,862 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
99,002 GBP2024-03-31
20,395 GBP2023-03-31
Other Creditors
Non-current
6,110 GBP2024-03-31
164,400 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
19,782 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
19,782 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
116,862 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
99,002 GBP2024-03-31
20,395 GBP2023-03-31
hire purchase agreements
183,952 GBP2024-03-31
44,430 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
585,656 GBP2024-03-31
585,656 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • DOOR MAINTENANCE GROUP LIMITED
    Info
    Registered number 06786634
    icon of addressHarlech House Hayes Road, Sully, Barry, Vale Of Glamorgan CF64 5RB
    Private Limited Company incorporated on 2009-01-09 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
  • DOOR MAINTENANCE GROUP LIMITED
    S
    Registered number 06786634
    icon of addressHarlech House, Hayes Road, Sully, Penarth, United Kingdom, CF64 5RB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • DOOR MAINTENANCE GROUP LIMITED
    S
    Registered number 06786634
    icon of addressHarlech House, Hayes Road, Sully, Penarth, United Kingdom, CF64 5RZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • DOOR MAINTENANCE GROUP LIMITED
    S
    Registered number 06786634
    icon of addressHarlech House, Hayes Road, Sully, Penarth, Wales, CF64 5RB
    Limited Company in England And Wales, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    WOODBURY LIMITED - 1984-02-24
    icon of addressHarlech House Hayes Road, Sully, Barry, Vale Of Glamorgan, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    281,617 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-02-01 ~ now
    CIF 7 - Right to appoint or remove directors → OE
    CIF 7 - Ownership of shares – 75% or more → OE
  • 2
    ALUMASA UK LIMITED - 2021-05-12
    icon of addressHarlech House Hayes Road, Sully, Penarth, Vale Of Glamorgan, Wales
    Active Corporate (4 parents)
    Equity (Company account)
    104,941 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-09-15 ~ now
    CIF 8 - Right to appoint or remove directors → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressHarlech House Hayes Road, Sully, Barry, Wales
    Active Corporate (4 parents)
    Equity (Company account)
    254,509 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-02-01 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    NECO ELECTRICAL COMPANY LIMITED - 2002-11-25
    icon of addressHarlech House Hayes Road, Sully, Penarth, Vale Of Glamorgan, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    891,548 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-03-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 5
    icon of addressHarlech House, Hayes Road, Sully, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-11-25 ~ now
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
Ceased 3
  • 1
    icon of addressHarlech House Hayes Road, Sully, Penarth, Wales
    Active Corporate (1 parent)
    Equity (Company account)
    3,082 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-03-27 ~ 2023-09-18
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    JAJEMS TECHNOLOGY LIMITED - 2023-04-10
    icon of addressPaget House Unit 8, Curran Road, Cardiff, Wales
    Active Corporate (4 parents)
    Total liabilities (Company account)
    121,749 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-10-25 ~ 2022-06-14
    CIF 6 - Right to appoint or remove directors → OE
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    icon of addressHarlech House Hayes Road, Sully, Penarth, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    11,925 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-05-29 ~ 2023-09-18
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.