Company information:
Door Maintenance Co. Limited (No: 01783555)
Address: HARLECH HOUSE HAYES ROAD, SULLY, BARRY, VALE OF GLAMORGAN, CF64 5RB, WALES
Status: Active
Incorporated: 17-Jan-1984
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 25120 - Manufacture of doors and windows of metal
Current Director: JOHN MERVIN BUTLER ( DOB: Jun-1955 From: Jul-2018 )
Current Director: ANDREW JAMES MACKIE ( DOB: Jul-1963 From: Jan-2009 )
Current Director: JOHN PATRICK O'SULLIVAN ( DOB: May-1937 From: Apr-2007 )
Current Director: HUW JAMES TOWNLEY ( DOB: Mar-1959 From: Jul-2018 )
Current Secretary: JOHN PATRICK O'SULLIVAN ( DOB: May-1937 From: Jun-1992 )
Resigned Director: SIMON ANTHONY MICHAEL HURFORD ( DOB: Apr-1974 From: Sep-2014 To: Oct-2017 )
Resigned Director: KAREN JACKSON ( DOB: Nov-1961 From: Nov-2020 To: May-2022 )
Resigned Director: CHRISTOPHER O'SULLIVAN ( DOB: Jun-1958 From: Apr-2007 To: Aug-2008 )
Resigned Director: JOHN PATRICK O'SULLIVAN ( DOB: May-1937 From: Jun-1992 To: Apr-2007 )
Resigned Director: ROBERT CLIVE PICKFORD ( DOB: Oct-1950 From: Jun-1996 To: Dec-2015 )
Resigned Director: ROBERT EDWARD SMITH ( DOB: Jun-1949 From: Apr-1986 To: Oct-2015 )
Resigned Secretary: JOHN PATRICK O'SULLIVAN ( DOB: May-1937 From: Jun-1992 To: Jul-2019 )
Persons of Significant Control:
Mr John Patrick O'Sullivan, Cardiff, CF10 5DF: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-07-01)
Mr John Patrick O'Sullivan, Cardiff, CF10 5DF: Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2019-07-01)
Mr Andrew James Mackie, Harlech House Hayes Road, Sully, Barry, Vale Of Glamorgan, CF64 5RB, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-07-01, Ceased: 2023-03-23)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 4,462 | 4462.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 1,343,087 | 701,340 | 938,981 | 1,026,519 | 1,217,813 | 1343087.0,701340.0,938981.0,1026519.0,1217813.0 |
| Current assets / Total inventories | 320,095 | 237,854 | 322,061 | 199,644 | 282,446 | 320095.0,237854.0,322061.0,199644.0,282446.0 |
| Current assets / Debtors | 949,123 | 462,990 | 616,424 | 725,253 | 786,475 | 949123.0,462990.0,616424.0,725253.0,786475.0 |
| Current assets / Cash at bank and on hand | 73,869 | 496 | 496 | 101,622 | 148,892 | 73869.0,496.0,496.0,101622.0,148892.0 |
| Net current assets (liabilities) | 210,463 | 213,636 | 244,986 | 254,643 | 270,651 | 210463.0,213636.0,244986.0,254643.0,270651.0 |
| Total assets less current liabilities | 214,925 | 214925.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 214,925 | 213,636 | 244,986 | 254,643 | 270,651 | 214925.0,213636.0,244986.0,254643.0,270651.0 |