Idm Doors Limited

Active05613742 Private limited company
Incorporated
7 November 2005 (21 years)
Industry
Other manufacturing n.e.c. (32990)
Accounts type
Total exemption full
Region
Wales
Address
Rock Wharf
Mill Parade
Newport
NP20 2JR

Filing status

Accounts due
30 November 2027
Last accounts
28 February 2026
Conf. stmt due
28 April 2027
Last conf. stmt
14 April 2026

Officers 6 active

Officer details are public data from the Companies House register.

Director · Appointed 22 April 2026
British
Born October 1967 (59)
Director · Appointed 22 April 2026
British
Born February 1982 (44)
Director · Appointed 22 April 2026
British
Born May 1989 (37)
Director · Appointed 22 April 2026
British
Born March 1980 (46)
Pritchard, Annett
Secretary · Appointed 4 January 2008
British
Director · Appointed 7 November 2005
British
Born May 1965 (61)
Officer history (4 former)
22 April 2026
Appointed Brennan, Mary Elizabeth as Director
22 April 2026
Appointed Navarra, Guy Anthony as Director
22 April 2026
Appointed Sparkes, Hannah Elizabeth as Director
22 April 2026
Appointed Wheatstone, Lee Anthony as Director
14 April 2026
Resigned Pritchard, Ian as Director
9 April 2026
Resigned Oldham, Andrew as Director
8 July 2021
Appointed Oldham, Andrew as Director
4 January 2008
Resigned Powell, Mark William Harris as Secretary
4 January 2008
Resigned Powell, Mark William Harris as Director
4 January 2008
Appointed Pritchard, Annett as Secretary
7 November 2005
Appointed Smith, David William as Director
7 November 2005
Appointed Powell, Mark William Harris as Secretary
7 November 2005
Appointed Powell, Mark William Harris as Director
7 November 2005
Appointed Pritchard, Ian as Director

Ownership 1 active

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

Corporate entity · Notified 14 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Companies House
Reg. no. 16855431
Former controllers (2)
14 April 2026
Ceased Ian Pritchard — Owns 25–50% of shares
14 April 2026
Ceased David William Smith — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Idm Doors Limited This company Owns 75–100% of shares
Idm Window Systems Limited Owns 75–100% of shares

Financials

Net Assets
£1,574,443
Cash
£627,219
Employees
49
Debt Ratio
43%
Current Ratio
2.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £213,026 £286,304 £427,009 £990,386 £1,185,376 £1,574,443
Balance sheet detail
202520242023202220212020
Fixed Assets£230,021£232,572£253,866£63,797£64,368£35,673
Current Assets£2,510,008£1,885,946£1,734,452£1,200,150£1,116,798£503,899
Debtors£1,110,242£846,705£1,018,928£704,489£731,749£355,683
Cash£627,219£529,448£330,096£228,683£53,470£62
Creditors (< 1 year)£1,108,929£803,722£826,939£639,903£564,915£316,293
Creditors (> 1 year)£5,485£76,330£124,118£186,252£316,618
Net Current Assets£1,401,079£1,082,224£907,513£560,247£551,883£187,606
Net Assets£1,574,443£1,185,376£990,386£427,009£286,304£213,026
Shareholder Funds£1,574,443£1,185,376£990,386£427,009£286,304£213,026

Filings

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