ACCESS GARAGE DOORS LIMITED
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Next accounts due
2027-02-28 (in 9mo)
Last filed for 2025-05-31
Confirmation statement due
2026-12-04 (in 7mo)
Last made up 2025-11-20
Watchouts
None on the register
Cash
£2M
-7.3% vs 2024
Net assets
£5M
-3.8% vs 2024
Employees
62
+10.7% vs 2024
Profit before tax
£60K
-88% vs 2024
Name history
Renamed 3 times since incorporation
- ACCESS GARAGE DOORS LIMITED 2004-06-10 → present
- ACCESS GARAGE DOORS & GATES LIMITED 1989-05-10 → 2004-06-10
- LONDON GARAGE DOORS LIMITED 1986-06-12 → 1989-05-10
- S.J. TROTT LIMITED 1976-04-21 → 1986-06-12
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-05-31
| Metric | Trend | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 | 2025-05-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £9,479,181 | £9,414,554 | |
| Operating profit | — | — | — | — | — | £459,902 | £23,425 | |
| Profit before tax | — | — | — | — | — | £501,558 | £60,155 | |
| Net profit | — | — | — | — | — | £374,113 | £42,038 | |
| Cash | — | — | — | — | — | £2,397,211 | £2,222,323 | |
| Total assets less current liabilities | — | — | — | — | — | £4,789,099 | £4,605,470 | |
| Net assets | — | — | — | — | — | £4,742,072 | £4,560,660 | |
| Equity | £1,932,777 | £2,057,815 | £2,612,953 | £2,592,462 | £2,436,862 | £4,742,072 | £4,560,660 | |
| Average employees | — | — | — | — | — | 56 | 62 | |
| Wages | — | — | — | — | — | £2,055,916 | £2,192,929 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 | 2025-05-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 4.9% | 0.2% | |
| Net margin | — | — | — | — | — | 3.9% | 0.4% | |
| Return on capital employed | — | — | — | — | — | 9.6% | 0.5% | |
| Current ratio | — | — | — | — | — | 3.16x | 3.00x | |
| Interest cover | — | — | — | — | — | 71.31x | 2.21x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Carter Nicholls Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”
Group structure
- ACCESS GARAGE DOORS LIMITED · parent
- Capital Garage Doors Limited 100%
- Garage Door Associates Limited 100%
- Sparesmaster Limited 100%
- Access Holdings Limited 100%
- Access Garage Doors and Gates Limited 100%
- London Garage Doors Limited 100%
- Access Property One Limited 100%
- Access Property Two Limited 100%
- Access Property Three Limited 100%
- Access Property Four Limited 100%
- Southern Garage Doors Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 13 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HO, Simon | Secretary | 2025-11-26 | — | — |
| WRIGHT, Ashley James | Director | 2024-08-09 | Sep 1988 | English |
| WRIGHT, James William | Director | 1995-08-01 | Sep 1964 | British |
Show 13 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AWAD, Kristina | Secretary | 2013-03-31 | 2020-05-31 |
| BARTON, Derek John | Secretary | 1999-04-23 | 2013-03-31 |
| MOLDEN, Stephen John | Secretary | — | 1993-11-01 |
| SUART, John Charles | Secretary | 2020-05-31 | 2025-11-26 |
| TROTT, Mary Christine | Secretary | 1993-11-01 | 1999-04-23 |
| BARTON, Derek John | Director | 1999-06-01 | 2013-03-31 |
| HIBBART, Derek Sydney | Director | — | 2009-03-02 |
| MCLAREN, George Leslie Scott | Director | 1992-01-24 | 1992-12-31 |
| MOLDEN, Stephen John | Director | — | 1993-12-31 |
| NASH, Aaron Geoffrey | Director | 2023-10-03 | 2025-08-14 |
| TROTT, Mary Christine | Director | — | 2011-01-10 |
| TROTT, Stephen John | Director | 2010-02-01 | 2020-06-08 |
| TROTT, Stephen John | Director | — | 2006-03-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Stephen John Trott | Individual | Shares 75–100% | 2018-06-01 | Ceased 2020-06-08 |
| Mr James William Wright | Individual | Significant influence | 2016-06-01 | Active |
Filing timeline
Last 20 of 136 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-23 | AA | accounts | Accounts with accounts type group | |
| 2025-11-27 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-11-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-26 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-08-14 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-08-14 | CH01 | officers | Change person director company with change date | |
| 2025-08-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-18 | AA | accounts | Accounts with accounts type group | |
| 2024-11-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-09 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-09 | CH01 | officers | Change person director company with change date | |
| 2024-02-22 | AA | accounts | Accounts with accounts type group | |
| 2023-11-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-14 | AA | accounts | Accounts with accounts type group | |
| 2022-11-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-02-09 | AA | accounts | Accounts with accounts type group | |
| 2022-01-05 | SH01 | capital | Capital allotment shares | |
| 2021-11-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-22 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31
-
Turnover
-0.7%
£9,479,181 £9,414,554
-
Cash
-7.3%
£2,397,211 £2,222,323
-
Net assets
-3.8%
£4,742,072 £4,560,660
-
Employees
+10.7%
56 62
-
Operating profit
-94.9%
£459,902 £23,425
-
Profit before tax
-88%
£501,558 £60,155
-
Wages
+6.7%
£2,055,916 £2,192,929
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers