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Company information:
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Door Care And Security Limited (No: 01914502)

Address: 86- 88 EDWARD STREET, GLOSSOP, DERBYSHIRE, SK13 7AE

Status: Active

Incorporated: 17-May-1985

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 27-Jun-2024

Industry Class: 43999 - Other specialised construction activities n.e.c.

Current Director: DOUGLAS WILLIAM EVANS ( DOB: Jun-1947   From: Jun-1991  )

Resigned Director: MARJORIE EVANS ( DOB: Jun-1930   From: Jun-1991   To: Dec-2011  )

Resigned Director: ANNE PARK ( DOB: Oct-1955   From: Aug-1991   To: Sep-1997  )

Resigned Secretary: MARJORIE EVANS ( DOB: Jun-1930   From: Jun-1991   To: Dec-2011  )

Persons of Significant Control:

Mr Douglas William Evans, Glossop, Derbyshire, SK13 7AE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mrs Marjorie Evans, Glossop, Derbyshire, SK13 7AE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-12-12)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 374,490 388,129 368,299 406,059 394,843 373,956 358,820 347,267 374490.0,388129.0,368299.0,406059.0,394843.0,373956.0,358820.0,347267.0
Fixed assets / Intangible assets 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 374,490 388,129 368,299 406,059 394,843 373,956 358,820 347,267 374490.0,388129.0,368299.0,406059.0,394843.0,373956.0,358820.0,347267.0
Current assets 626,540 616,944 630,002 756,711 738,507 686,396 743,795 789,656 626540.0,616944.0,630002.0,756711.0,738507.0,686396.0,743795.0,789656.0
Current assets / Total inventories 8,732 9,540 9,917 13,023 8,715 8,213 9,856 12,922 8732.0,9540.0,9917.0,13023.0,8715.0,8213.0,9856.0,12922.0
Current assets / Debtors 217,954 233,923 314,478 232,756 157,374 153,846 147,896 138,956 217954.0,233923.0,314478.0,232756.0,157374.0,153846.0,147896.0,138956.0
Current assets / Cash at bank and on hand 399,854 373,481 305,607 510,932 572,418 524,337 586,043 637,778 399854.0,373481.0,305607.0,510932.0,572418.0,524337.0,586043.0,637778.0
Net current assets (liabilities) 305,687 397,312 391,541 453,185 502,788 524,416 583,037 661,157 305687.0,397312.0,391541.0,453185.0,502788.0,524416.0,583037.0,661157.0
Total assets less current liabilities 680,177 785,441 759,840 859,244 897,631 898,372 941,857 1,008,424 680177.0,785441.0,759840.0,859244.0,897631.0,898372.0,941857.0,1008424.0
Provisions for liabilities, balance sheet subtotal 12,798 15,526 10,982 17,530 15,399 11,430 8,554 8,367 12798.0,15526.0,10982.0,17530.0,15399.0,11430.0,8554.0,8367.0
Net assets (liabilities) 667,379 769,915 748,858 841,714 882,232 886,942 933,303 1,000,057 667379.0,769915.0,748858.0,841714.0,882232.0,886942.0,933303.0,1000057.0
Equity / share capital and reserves 667,379 769,915 748,858 841,714 882,232 886,942 933,303 1,000,057 667379.0,769915.0,748858.0,841714.0,882232.0,886942.0,933303.0,1000057.0
History Chart

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