Industrial Door Services Limited

Active03139260 Private limited company
Incorporated
19 December 1995 (30 years)
Industry
Other manufacturing n.e.c. (32990)
Accounts type
Total exemption full
Region
Wales
Address
Adelaide Street
Crindau Park
Newport
NP20 5NF

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
2 January 2027
Last conf. stmt
19 December 2025

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2019
British
Born July 1968 (58)
Director · Appointed 6 April 2017
British
Born November 1977
Officer history (7 former)
22 November 2024
Resigned Lewis, Robert John as Director
1 October 2019
Appointed Rogers, Tracey as Director
15 August 2018
Resigned Lewis, Martin David as Director
6 April 2017
Resigned Lomax, Gerard James as Director
6 April 2017
Appointed Manship, Floyd Mark as Director
6 April 2017
Appointed Lewis, Martin David as Director
6 April 2017
Appointed Lewis, Robert John as Director
6 April 2017
Resigned Strahand, Paul as Director
1 October 2015
Resigned Hales, Christine Ann as Secretary
15 March 1996
Appointed Lomax, Gerard James as Director
15 March 1996
Appointed Strahand, Paul as Director
15 March 1996
Appointed Hales, Christine Ann as Secretary
15 March 1996
Resigned Severnside Secretarial Limited as Corporate Nominee Secretary
15 March 1996
Resigned Severnside Nominees Limited as Corporate Nominee Director
19 December 1995
Appointed Severnside Secretarial Limited as Corporate Nominee Secretary
19 December 1995
Appointed Severnside Nominees Limited as Corporate Nominee Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£798,588
Cash
£308,097
Profit
(£49,600)
Debt Ratio
55%
Current Ratio
1.8x
Return on Equity
-6%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £517,531 £649,640 £784,103 £822,351 £888,189 £798,588
Balance sheet detail
202520242023202220212020
Fixed Assets£537,947£430,156£339,337£273,628£220,902£200,698
Current Assets£1,243,448£1,161,748£1,185,174£1,131,136£1,067,447£791,418
Debtors£862,925£710,939£901,301£819,796£531,274
Cash£308,097£421,609£202,972£222,868£185,650£195,641
Creditors (< 1 year)£686,584£465,162£524,591£397,576
Creditors (> 1 year)£238,052£103,696£63,169£24,204
Net Current Assets£556,864£597,168£635,517£674,032£552,370£401,205
Net Assets£798,588£888,189£822,351£784,103£649,640£517,531
Shareholder Funds£798,588

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 January 2026Total exemption full accounts30 April 2025
5 January 2026Confirmation statement with no updates19 December 2025
29 January 2025Total exemption full accounts30 April 2024
24 January 2025Confirmation statement with updates19 December 2024
18 January 2025Termination of appointment of a director
Show all recent filings

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