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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 1
  • Cording, Gareth
    Director born in November 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-10-01 ~ dissolved
    OF - Director → CIF 0
    Mr Gareth Cording
    Born in October 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-10-07 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Bailey, Susan Zoe
    Social Worker born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-19 ~ 2018-08-11
    OF - Director → CIF 0
  • 2
    Evans, John Gareth
    Director born in April 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-03 ~ 2013-07-18
    OF - Director → CIF 0
  • 3
    Davis, Hugh, Dr
    Company Director born in January 1972
    Individual
    Officer
    icon of calendar 2013-09-17 ~ 2016-05-01
    OF - Director → CIF 0
parent relation
Company in focus

BOSS DOORS LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,500 GBP2017-09-30
6,500 GBP2016-09-30
Property, Plant & Equipment
28,109 GBP2017-09-30
62,339 GBP2016-09-30
Fixed Assets
33,609 GBP2017-09-30
68,839 GBP2016-09-30
Debtors
7,280 GBP2017-09-30
168,838 GBP2016-09-30
Cash at bank and in hand
1,447 GBP2017-09-30
75,442 GBP2016-09-30
Current Assets
8,727 GBP2017-09-30
244,280 GBP2016-09-30
Net Current Assets/Liabilities
-94,758 GBP2017-09-30
34,571 GBP2016-09-30
Total Assets Less Current Liabilities
-61,149 GBP2017-09-30
103,410 GBP2016-09-30
Creditors
Non-current
-26,164 GBP2017-09-30
-41,369 GBP2016-09-30
Net Assets/Liabilities
-87,313 GBP2017-09-30
62,041 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
-87,414 GBP2017-09-30
62,040 GBP2016-09-30
Average number of employees in administration and support functions
12016-10-01 ~ 2017-09-30
Average Number of Employees
92016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-09-30
10,000 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2017-09-30
3,500 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Net goodwill
5,500 GBP2017-09-30
6,500 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,035 GBP2016-09-30
Motor vehicles
66,183 GBP2017-09-30
116,962 GBP2016-09-30
Computers
335 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
66,183 GBP2017-09-30
175,332 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-58,035 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-86,304 GBP2016-10-01 ~ 2017-09-30
Computers
-335 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-144,674 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,834 GBP2016-09-30
Motor vehicles
38,074 GBP2017-09-30
61,991 GBP2016-09-30
Computers
168 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,074 GBP2017-09-30
112,993 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,397 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,397 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,834 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-36,314 GBP2016-10-01 ~ 2017-09-30
Computers
-168 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,316 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Motor vehicles
28,109 GBP2017-09-30
54,971 GBP2016-09-30
Plant and equipment
7,201 GBP2016-09-30
Computers
167 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
7,280 GBP2017-09-30
88,019 GBP2016-09-30
Prepayments/Accrued Income
Current
179 GBP2016-09-30
Other Debtors
Current
80,000 GBP2016-09-30
Other Taxation & Social Security Payable
Current
1,584 GBP2017-09-30
640 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Current
8,502 GBP2017-09-30
7,034 GBP2016-09-30
Trade Creditors/Trade Payables
Current
55,961 GBP2017-09-30
66,232 GBP2016-09-30
Corporation Tax Payable
Current
2,353 GBP2017-09-30
2,327 GBP2016-09-30
Amount of value-added tax that is payable
Current
31,859 GBP2017-09-30
10,792 GBP2016-09-30
Other Creditors
Current
988 GBP2017-09-30
1,588 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
75 GBP2017-09-30
44,554 GBP2016-09-30
Amounts owed to directors
Current
2,163 GBP2017-09-30
77,182 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Non-current
26,164 GBP2017-09-30
41,369 GBP2016-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,502 GBP2017-09-30
7,034 GBP2016-09-30
Between one and five year
26,164 GBP2017-09-30
41,369 GBP2016-09-30
Minimum gross finance lease payments owing
34,666 GBP2017-09-30
48,403 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
34,666 GBP2017-09-30
48,403 GBP2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-10-01 ~ 2017-09-30
  • BOSS DOORS LIMITED
    Info
    Registered number 07176559
    icon of address63 Walter Road, Swansea SA1 4PT
    PRIVATE LIMITED COMPANY incorporated on 2010-03-03 and dissolved on 2019-10-08 (9 years 7 months). The company status is Dissolved.
    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.