{ "company_number": "07402605", "name": "ADL Door Services Ltd", "url": "/company/07402605", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-10-11", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 1951031, "url": "/address/1951031", "line1": "C/O J W ATKINSON LTD.", "line2": "ONE ELMFIELD PARK", "post_town": "BROMLEY", "county": "KENT", "country": "ENGLAND", "postcode": "BR1 1LU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07402605", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-05", "last_made_up": "2025-04-05", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07402605/accounts/2025-04-05", "made_up_date": "2025-04-05", "period_start": "2025-04-05", "period_end": "2025-04-05", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23544.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "198566.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "163925.00", "total_assets_less_current_liabilities": "187469.00", "net_assets_liabilities": "176073.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "176073.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/07402605/accounts/2024-04-05", "made_up_date": "2024-04-05", "period_start": "2024-04-05", "period_end": "2024-04-05", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3426.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "173599.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129563.00", "total_assets_less_current_liabilities": "132989.00", "net_assets_liabilities": "132989.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "132989.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/07402605/accounts/2023-04-05", "made_up_date": "2023-04-05", "period_start": "2023-04-05", "period_end": "2023-04-05", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4909.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "145850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "111223.00", "total_assets_less_current_liabilities": "116132.00", "net_assets_liabilities": "116132.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "116132.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/07402605/accounts/2022-04-05", "made_up_date": "2022-04-05", "period_start": "2022-04-05", "period_end": "2022-04-05", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6546.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "115645.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95465.00", "total_assets_less_current_liabilities": "102011.00", "net_assets_liabilities": "102011.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102011.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/07402605/accounts/2021-04-05", "made_up_date": "2021-04-05", "period_start": "2021-04-05", "period_end": "2021-04-05", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8728.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "105581.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73509.00", "total_assets_less_current_liabilities": "82237.00", "net_assets_liabilities": "80035.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80035.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/07402605/accounts/2020-04-05", "made_up_date": "2020-04-05", "period_start": "2020-04-05", "period_end": "2020-04-05", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11639.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "120474.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84391.00", "total_assets_less_current_liabilities": "96030.00", "net_assets_liabilities": "90681.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "90681.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/07402605/accounts/2019-04-05", "made_up_date": "2019-04-05", "period_start": "2019-04-05", "period_end": "2019-04-05", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15248.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "87367.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71298.00", "total_assets_less_current_liabilities": "86546.00", "net_assets_liabilities": "76479.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "76479.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/07402605/accounts/2018-04-05", "made_up_date": "2018-04-05", "period_start": "2018-04-05", "period_end": "2018-04-05", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4957.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "97539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64867.00", "total_assets_less_current_liabilities": "69824.00", "net_assets_liabilities": "69824.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "69824.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/07402605/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6610.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "68130.00", "creditors_due_within_one_year": "22355.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "45775.00", "total_assets_less_current_liabilities": "52385.00", "net_assets_liabilities": "52385.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "52385.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/07402605/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8813.00", "debtors": "38882.00", "cash_bank_in_hand": "19883.00", "current_assets": "58765.00", "creditors_due_within_one_year": "18574.00", "creditors_due_after_one_year": "3271.00", "net_current_assets_liabilities": "40191.00", "total_assets_less_current_liabilities": "49004.00", "net_assets_liabilities": "45733.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "45633.00", "shareholder_funds": "45733.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07402605/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11750.00", "debtors": "24794.00", "cash_bank_in_hand": "19137.00", "current_assets": "43931.00", "creditors_due_within_one_year": "15976.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "27955.00", "total_assets_less_current_liabilities": "39705.00", "net_assets_liabilities": "39705.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39605.00", "shareholder_funds": "39705.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/07402605/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15667.00", "debtors": "38132.00", "cash_bank_in_hand": "5898.00", "current_assets": "44030.00", "creditors_due_within_one_year": "35706.00", "creditors_due_after_one_year": "7269.00", "net_current_assets_liabilities": "8324.00", "total_assets_less_current_liabilities": "23991.00", "net_assets_liabilities": "16722.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16622.00", "shareholder_funds": "16722.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07402605/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4560.00", "debtors": "14374.00", "cash_bank_in_hand": "12501.00", "current_assets": "26875.00", "creditors_due_within_one_year": "20366.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6509.00", "total_assets_less_current_liabilities": "11069.00", "net_assets_liabilities": "11069.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10969.00", "shareholder_funds": "11069.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07402605/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "ADL Door Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6950.00", "debtors": "15569.00", "cash_bank_in_hand": "14464.00", "current_assets": "30033.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-906.00", "total_assets_less_current_liabilities": "6044.00", "net_assets_liabilities": "6044.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5944.00", "shareholder_funds": "6044.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07402605/filing-history" }, "confirmation_statement": { "next_due": "2027-02-15", "last_made_up": "2026-02-01" }, "officers": [], "psc": [ { "name": "Mr David John Finch", "kind": "individual-person-with-significant-control", "person_url": "/person/1189843", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }