Company Overview
Chamberlain Doors Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 April 1976, so this is a well established company. Chamberlain Doors Ltd. has been in business for 50 years. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY
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Companies House Data
Company NameCHAMBERLAIN DOORS LTD.
Company Number01255039
Registered Office AddressCarlyle House
 78 Chorley New Road
 BL1 4BY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/04/1976
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date22/05/2017
Returns Last Made Up Date24/04/2016
Directors & Members
Show Resigned
David Blakey - Director
(British, 75 years old, born April 1951)
Appointed 16 February 2009
Active
Gary Brooks - Director
(British, 67 years old, born January 1959)
Appointed 07 February 2022
Active
Karen Diggle - Director
(British, 69 years old, born September 1957)

Jamie Hampson - Director
(British, 37 years old, born August 1989)
Appointed 24 January 2020
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Balance Sheet
Fixed Assets 323,830 323,830 351,831
Current Assets 1,428,446 1,428,446 1,703,487
Creditors Due Within One Year 1,368,701 1,368,701 1,388,821
Working Cap 59,745 59,745 314,666
Total Assets Less Current Liabilities 383,575 383,575 666,497
Long-term Liabilities 89,003 89,003 132,051
Net Assets 294,572 294,572 534,446
Share Capital & Reserves
Share Cap 10,000 10,000 10,000
Profit & Loss Reserves 284,572 284,572 524,446
Other Reserves 0 0 0
Shareholders Funds 294,572 294,572 534,446
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Tangible Fixed Assets - - -
Fixed Assets 18.5% 18.5% 17.1%
Stocks Inventory 6.3% 6.3% 5.0%
Debtors 75.2% 75.2% 73.2%
Cash Bank In Hand 0.1% 0.1% 4.7%
Current Assets 81.5% 81.5% 82.9%
Creditors Due Within One Year 78.1% 78.1% 67.6%
Net Current Assets Liabilities 3.4% 3.4% 15.3%
Creditors Due After One Year 5.1% 5.1% 5.5%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 16.8% 16.8% 26.0%
Called Up Share Capital 0.6% 0.6% 0.5%
Share Capital Allotted Called Up Paid 0.6% 0.6% 0.5%
Profit Loss Account Reserve 16.2% 16.2% 25.5%
Shareholder Funds 16.8% 16.8% 26.0%
Capital Employed - - -
Total Assets Less Current Liabilities 21.9% 21.9% 32.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Liquidity Ratio 1.0 1.0 1.2
Solvency Ratio 1.2 1.2 1.4
Reserves to Assets 0.2 0.2 0.3
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 7
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Assets 1,752,276 1,752,276 2,055,318
Debt 1,457,704 1,457,704 1,520,872
Net Assets/Debt 294,572 294,572 534,446

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 24 April 2025 with no updates
Confirmation statement made on 24 April 2024 with no updates
Termination of appointment of Roy Chamberlain as a director on 4 October 2023
Confirmation statement made on 24 April 2023 with updates
Resolutions
Change of share class name or designation
Memorandum and Articles of Association
Confirmation statement made on 24 April 2022 with no updates
Appointment of Mr Gary Allan Brooks as a director on 7 February 2022
Confirmation statement made on 24 April 2021 with no updates
Termination of appointment of Stephen Andrew Hennessey as a director on 10 May 2020
Confirmation statement made on 24 April 2020 with no updates
Appointment of Mr Jamie Paul Hampson as a director on 24 January 2020
Confirmation statement made on 24 April 2019 with no updates
Confirmation statement made on 24 April 2018 with no updates
Confirmation statement made on 24 April 2017 with updates

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