Company information:
Door & Joinery Solutions Limited (No: 04732923)
Address: UNITS 8-10 BATTISTA ROAD, STRETTON, BURTON-ON-TRENT, DE13 0FW, ENGLAND
Status: Active
Incorporated: 13-Apr-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 46730 - Wholesale of wood, construction materials and sanitary equipment
Current Director: ADRIAN CLIVE GOLDSBURY ( DOB: Jun-1972 From: Apr-2004 )
Current Director: EMMA GOLDSBURY ( DOB: Nov-1975 From: Jan-2014 )
Current Director: ANDREAS HEDER ( DOB: Mar-1972 From: Jul-2022 )
Current Director: MARTIN SIRVELL ( DOB: Dec-1974 From: Jul-2022 )
Current Director: RUSSELL EDWARD MIDDLETON STUART ( DOB: Aug-1985 From: Jul-2022 )
Current Secretary: EMMA LOUISE GOLDSBURY ( From: Mar-2007 )
Resigned Director: AR NOMINEES LIMITED ( From: Apr-2003 To: Apr-2003 )
Resigned Director: NEIL DAVID ASHDOWN ( DOB: Dec-1962 From: Apr-2003 To: Mar-2007 )
Resigned Director: JOHN TERENCE BADHAM ( DOB: Mar-1965 From: Apr-2003 To: Dec-2013 )
Resigned Secretary: ASHBURTON REGISTRARS LIMITED ( From: Apr-2003 To: Apr-2003 )
Resigned Secretary: NEIL DAVID ASHDOWN ( DOB: Dec-1962 From: Apr-2003 To: Mar-2007 )
Persons of Significant Control:
Lagercrantz Uk Limited, 52 Brook Street, London, W1K 5DS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-07-25)
Mrs Emma Goldsbury, 188 Bitham Lane Stretton, Burton On Trent, DE13 0HB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-07-25)
Mr Adrian Clive Goldsbury, 188 Bitham Lane Stretton, Burton On Trent, DE13 0HB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-07-25)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 250,817 | 273,241 | 231,986 | 1,651,860 | 2,123,922 | 2,109,934 | 2,036,426 | 2,055,892 | 250817.0,273241.0,231986.0,1651860.0,2123922.0,2109934.0,2036426.0,2055892 |
| Current assets | 613,347 | 889,645 | 1,144,150 | 1,088,964 | 1,339,792 | 1,863,890 | 2,638,755 | 2,066,283 | 613347.0,889645.0,1144150.0,1088964.0,1339792.0,1863890.0,2638755.0,2066283 |
| Current assets / Total inventories | 75,305 | 72,315 | 103,139 | 155,591 | 137,268 | 185,790 | 186,967 | 191,022 | 75305.0,72315.0,103139.0,155591.0,137268.0,185790.0,186967.0,191022 |
| Current assets / Debtors | 264,755 | 511,653 | 442,177 | 633,108 | 430,338 | 476,563 | 634,251 | 704,992 | 264755.0,511653.0,442177.0,633108.0,430338.0,476563.0,634251.0,704992 |
| Current assets / Cash at bank and on hand | 273,287 | 305,677 | 598,834 | 300,265 | 772,186 | 1,201,537 | 1,817,537 | 1,170,269 | 273287.0,305677.0,598834.0,300265.0,772186.0,1201537.0,1817537.0,1170269 |
| Net current assets (liabilities) | 267,546 | 474,386 | 755,121 | 538,215 | 828,163 | 1,253,043 | 1,592,719 | 1,145,233 | 267546.0,474386.0,755121.0,538215.0,828163.0,1253043.0,1592719.0,1145233 |
| Total assets less current liabilities | 518,363 | 747,627 | 987,107 | 2,190,075 | 2,952,085 | 3,362,977 | 3,629,145 | 3,201,125 | 518363.0,747627.0,987107.0,2190075.0,2952085.0,3362977.0,3629145.0,3201125 |
| Provisions for liabilities, balance sheet subtotal | 50,026 | 51,916 | 44,077 | 143,947 | 143,947 | 155,716 | 144,295 | 167,205 | 50026.0,51916.0,44077.0,143947.0,143947.0,155716.0,144295.0,167205 |
| Net assets (liabilities) | 468,337 | 686,461 | 943,030 | 1,429,959 | 2,172,779 | 3,207,261 | 3,484,850 | 3,033,920 | 468337.0,686461.0,943030.0,1429959.0,2172779.0,3207261.0,3484850.0,3033920 |
| Equity / share capital and reserves | 468,337 | 686,461 | 943,030 | 1,429,959 | 2,172,779 | 3,207,261 | 3,484,850 | 3,033,920 | 468337.0,686461.0,943030.0,1429959.0,2172779.0,3207261.0,3484850.0,3033920 |