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
    Smerdon, Clive
    Sales Director born in December 1962
    Individual (2 offsprings)
    Officer
    2017-12-01 ~ now
    OF - director → CIF 0
  • 2
    Smerdon, Sheila
    Director born in April 1962
    Individual (3 offsprings)
    Officer
    2015-06-26 ~ now
    OF - director → CIF 0
    Mrs Sheila Smerdon
    Born in April 1962
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ESSEX BI FOLD DOOR COMPANY LTD

Standard Industrial Classification
43290 - Other Construction Installation
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
80,631 GBP2024-10-31
82,865 GBP2023-10-31
Fixed Assets
80,631 GBP2024-10-31
82,865 GBP2023-10-31
Total Inventories
127,750 GBP2024-10-31
123,500 GBP2023-10-31
Debtors
388,833 GBP2024-10-31
221,667 GBP2023-10-31
Cash at bank and in hand
45,562 GBP2024-10-31
31,276 GBP2023-10-31
Current Assets
562,145 GBP2024-10-31
376,443 GBP2023-10-31
Creditors
-418,249 GBP2024-10-31
-299,083 GBP2023-10-31
Net Current Assets/Liabilities
143,896 GBP2024-10-31
77,360 GBP2023-10-31
Total Assets Less Current Liabilities
224,527 GBP2024-10-31
160,225 GBP2023-10-31
Net Assets/Liabilities
101,703 GBP2024-10-31
65,254 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
101,603 GBP2024-10-31
65,154 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,066 GBP2024-10-31
18,066 GBP2023-10-31
Motor vehicles
67,088 GBP2024-10-31
53,375 GBP2023-10-31
Furniture and fittings
73,654 GBP2024-10-31
69,664 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
158,808 GBP2024-10-31
141,105 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,503 GBP2024-10-31
6,503 GBP2023-10-31
Motor vehicles
29,009 GBP2024-10-31
19,492 GBP2023-10-31
Furniture and fittings
42,665 GBP2024-10-31
32,245 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,177 GBP2024-10-31
58,240 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,517 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10,420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,937 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
11,563 GBP2024-10-31
11,563 GBP2023-10-31
Motor vehicles
38,079 GBP2024-10-31
33,883 GBP2023-10-31
Furniture and fittings
30,989 GBP2024-10-31
37,419 GBP2023-10-31
Other types of inventories not specified separately
127,750 GBP2024-10-31
123,500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
382,486 GBP2024-10-31
212,080 GBP2023-10-31
Prepayments/Accrued Income
Current
6,347 GBP2024-10-31
9,587 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
13,377 GBP2024-10-31
3,547 GBP2023-10-31
Trade Creditors/Trade Payables
Current
188,020 GBP2024-10-31
195,531 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
63,888 GBP2024-10-31
51,562 GBP2023-10-31
Corporation Tax Payable
Current
13,062 GBP2024-10-31
5,052 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,494 GBP2024-10-31
6,945 GBP2023-10-31
Amount of value-added tax that is payable
Current
82,707 GBP2024-10-31
2,509 GBP2023-10-31
Other Creditors
Current
19,730 GBP2024-10-31
33,803 GBP2023-10-31
Amounts owed to directors
Current
29,971 GBP2024-10-31
134 GBP2023-10-31
Creditors
Current
418,249 GBP2024-10-31
299,083 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
14,308 GBP2024-10-31
23,441 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
92,154 GBP2024-10-31
55,092 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,377 GBP2024-10-31
3,547 GBP2023-10-31
Between one and five year
14,308 GBP2024-10-31
23,441 GBP2023-10-31
Minimum gross finance lease payments owing
27,685 GBP2024-10-31
26,988 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
27,685 GBP2024-10-31
26,988 GBP2023-10-31
  • ESSEX BI FOLD DOOR COMPANY LTD
    Info
    Registered number 09658402
    4 Lodge Farm Old Church Road, East Hanningfield, Chelmsford, Essex CM3 8BH
    Private Limited Company incorporated on 2015-06-26 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.