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  4. Door Repair and Service Yorkshire Limited

Door Repair and Service Yorkshire Limited

ActiveMicro-entity accountsMachinery repair and installationHull
Company number
06322328
Incorporated
24 Jul 200719 years trading
Registered office
36 Bainbridge Avenue, Hull, East Yorkshire, HU9 5BN
Nature of business
Repair of machinery; Repair of other equipment
Accounts due in
260 days
30 Jun 2027
Employees
4
Average during the year
Public contracts
5
Latest 2024
From the Companies House register, 1 Oct 2026

Door Repair and Service Yorkshire Limited is a 19-year-old private limited company registered in Hull, company number 06322328, one of 185 machinery repair and installation companies in Hull. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
12 Jun 2027
in 242 days
Last made up to 29 May 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • 4 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2024£0£50K30 September 2016: net assets £462£462201630 September 2017: net assets £3,535£3,535201730 September 2018: net assets -£4,195-£4,195201830 September 2019: net assets £5,498£5,498201930 September 2020: net assets £59K£59K202030 September 2021: net assets £47K£47K202130 September 2022: net assets £43K£43K202230 September 2023: net assets £73K£73K202330 September 2024: net assets £54K£54K2024
Net assets at each year end, 2016 to 2024£0£50K30 September 2016: net assets £462£462'1630 September 2017: net assets £3,535£3,535'1730 September 2018: net assets -£4,195-£4,195'1830 September 2019: net assets £5,498£5,498'1930 September 2020: net assets £59K£59K'2030 September 2021: net assets £47K£47K'2130 September 2022: net assets £43K£43K'2230 September 2023: net assets £73K£73K'2330 September 2024: net assets £54K£54K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 20254
30 Sep 2024£54K£60K£39K4
30 Sep 2023£73K£77K£37K4
30 Sep 2022£43K£49K£35K4
30 Sep 2021£47K£79K£53K4
30 Sep 2020£59K£56K£25K4
30 Sep 2019£5,498£37K£31K
30 Sep 2018-£4,195£21K£24K
30 Sep 2017£3,535£39K£37K
30 Sep 2016£462£4,553£28K£31K

Public contracts won

Door Repair and Service Yorkshire Limited has 5 public sector contract awards on record; the ones with their own published value total £150K, from 2023 to 2024. Source: Contracts Finder and Find a Tender award notices. For 2 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

Awards by year

20231
20244

Main buyers

  • Hull City Council5 awards
BuyerContractValueAwarded
Hull City CouncilFacilities Management Framework – Corporate EstateCeiling, not shown22 Aug 2024
Hull City CouncilFacilities Management Framework - Corporate EstateCeiling, not shown30 Jul 2024
Hull City CouncilVarious building and design services reactive repairs works£50K19 Jul 2024
Hull City CouncilBuilding and Design reactive repairs service£50K7 Feb 2024
Hull City CouncilBuilding and Design reactive repairs service£50K24 Nov 2023

Where Door Repair and Service Yorkshire Limited is registered

Door Repair and Service Yorkshire Limited's registered office on a map of the UK

The registered office is in Hull (HU9), in the Kingston upon Hull, City of local authority area, Yorkshire and The Humber. Show HU9 5BN on a map.

Other trade companies in HU9

What happens if Door Repair and Service Yorkshire Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
06322328
Status
Active
Company type
Private limited company
Incorporated
24 July 2007 (19 years ago)
Registered office
36 Bainbridge Avenue, Hull, East Yorkshire, HU9 5BN
Nature of business
Repair of machinery (SIC 33120)
Repair of other equipment (SIC 33190)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
29 May 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Hull

Other active machinery repair and installation companies registered in Hull.

All machinery repair and installation companies in Hull · All trades in Hull · Machinery repair and installation across the UK

Frequently asked questions

When are Door Repair and Service Yorkshire Limited's accounts due?

Door Repair and Service Yorkshire Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Door Repair and Service Yorkshire Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Door Repair and Service Yorkshire Limited still trading?

Door Repair and Service Yorkshire Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Door Repair and Service Yorkshire Limited do?

Door Repair and Service Yorkshire Limited is registered under Repair of machinery (SIC 33120); Repair of other equipment (SIC 33190).

How old is Door Repair and Service Yorkshire Limited?

Door Repair and Service Yorkshire Limited was incorporated on 24 July 2007, 19 years ago.

Has Door Repair and Service Yorkshire Limited won public sector contracts?

Yes. Door Repair and Service Yorkshire Limited has 5 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £150K), most recently from Hull City Council.

What is the penalty if Door Repair and Service Yorkshire Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Door Repair and Service Yorkshire Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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