{ "company_number": "NI637537", "name": "Doorlacq Limited", "url": "/company/NI637537", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-04-04", "dissolved_on": null, "sic_codes": [ { "code": "43341", "description": "Painting", "section": "F", "section_name": "Construction", "url": "/sic/43341" } ], "registered_address": { "id": 1801963, "url": "/address/1801963", "line1": "105 BANN ROAD", "line2": "RASHARKIN", "post_town": "BALLYMENA", "county": "CO.ANTRIM", "country": "NORTHERN IRELAND", "postcode": "BT44 8SZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI637537", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI637537/accounts/2025-03-31", "pdf_url": "/company/NI637537/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Doorlacq Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18342.00", "debtors": "11472.00", "cash_bank_in_hand": "124039.00", "current_assets": "137045.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77988.00", "total_assets_less_current_liabilities": "96330.00", "net_assets_liabilities": "87833.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": "84519.00", "gross_profit_loss": null, "administrative_expenses": "48122.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "4167.00", "tax_on_profit": "984.00", "profit_loss_for_period": "3183.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/NI637537/accounts/2024-03-31", "pdf_url": "/company/NI637537/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Doorlacq Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23771.00", "debtors": "25691.00", "cash_bank_in_hand": "109432.00", "current_assets": "135745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75113.00", "total_assets_less_current_liabilities": "98884.00", "net_assets_liabilities": "85650.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-October2024.zip" }, { "url": "/company/NI637537/accounts/2023-03-31", "pdf_url": "/company/NI637537/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Doorlacq Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21103.00", "debtors": "10809.00", "cash_bank_in_hand": "101906.00", "current_assets": "115477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72845.00", "total_assets_less_current_liabilities": "93948.00", "net_assets_liabilities": "77508.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-December2023.zip" }, { "url": "/company/NI637537/accounts/2022-03-31", "pdf_url": "/company/NI637537/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Doorlacq Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "30730.00", "debtors": "12977.00", "cash_bank_in_hand": "87721.00", "current_assets": "101784.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75262.00", "total_assets_less_current_liabilities": "105992.00", "net_assets_liabilities": "77912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-December2022.zip" }, { "url": "/company/NI637537/accounts/2021-03-31", "pdf_url": "/company/NI637537/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Doorlacq Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "38845.00", "debtors": "11179.00", "cash_bank_in_hand": "73690.00", "current_assets": "86619.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66945.00", "total_assets_less_current_liabilities": "105790.00", "net_assets_liabilities": "74574.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-November2021.zip" }, { "url": "/company/NI637537/accounts/2020-03-31", "pdf_url": "/company/NI637537/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Doorlacq Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "67397.00", "debtors": "16854.00", "cash_bank_in_hand": "39291.00", "current_assets": "56320.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2880.00", "total_assets_less_current_liabilities": "70277.00", "net_assets_liabilities": "59061.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-January2021.zip" }, { "url": "/company/NI637537/accounts/2019-03-31", "pdf_url": "/company/NI637537/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Doorlacq Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33396.00", "debtors": "28345.00", "cash_bank_in_hand": "53626.00", "current_assets": "86225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14983.00", "total_assets_less_current_liabilities": "48379.00", "net_assets_liabilities": "38614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-September2019.zip" }, { "url": "/company/NI637537/accounts/2018-03-31", "pdf_url": "/company/NI637537/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Doorlacq Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32357.00", "debtors": "19316.00", "cash_bank_in_hand": "20181.00", "current_assets": "42780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15915.00", "total_assets_less_current_liabilities": "16442.00", "net_assets_liabilities": "3218.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-December2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI637537/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI637537/filing-history/MzE5MTk5OTY5MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI637537/filing-history" }, "confirmation_statement": { "next_due": "2027-04-14", "last_made_up": "2026-03-31" }, "officers": [], "psc": [ { "name": "Mr Ignatius Mcallister", "kind": "individual-person-with-significant-control", "person_url": "/person/1991749", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+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." }