A1 Fixquick Garage Doors Limited in Newbury, RG14 7JY

Description

Data updated on: 01-11-2023

A1 Fixquick Garage Doors Limited with Companies House Reg No. 05059290 has been operating on the market for twenty years. This particular Private Limited Company is officially located at 2 Westlands Road, in Newbury and their postal code is RG14 7JY. It has been already fourteen years that This company's registered name is A1 Fixquick Garage Doors Limited, but up till 2010 the name was Fix Quick and up to that point, until 2010-12-14 this business was known as A1 Fixquick Garage Doors. It means this company used four different names. This firm's registered with SIC code 25120 which means Manufacture of doors and windows of metal. The most recent financial reports cover the period up to 31st May 2023 and the most current annual confirmation statement was released on 10th March 2023.

For this limited company, most of director's tasks up till now have been executed by Jean G. and David G.. Amongst these two executives, David G. has administered limited company for the longest period of time, having become a vital part of officers' team on 2004-03-01.

Previous company's names
A1 Fixquick Garage Doors Limited 2010-12-15
Fix Quick Limited 2010-12-14
A1 Fixquick Garage Doors Limited 2006-08-07
Fixquick Garage Doors Limited 2004-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	640	48	32	330	59

Balance Sheet
Cash Bank On Hand									4 508	8 006	19 682	3 689	4 845
Current Assets	41 869	38 203	31 229	34 663	36 628	35 123	33 663	33 477	34 235	12 203	22 820	6 901	9 549
Debtors	40 419	36 703	29 729	33 163	35 228	33 723	32 263	32 077	28 347	2 842	1 808	1 897	1 354
Net Assets Liabilities						59	2	2 794	835	1 842	5 642	1 652	1 626
Other Debtors						-6 752	30 527		26 724
Property Plant Equipment						8 070	6 134	4 198	2 819	2 164	1 667	1 288	997
Total Inventories						1 400	1 400	1 400	1 380	1 355	1 330	1 315	3 350
Stocks Inventory	1 450	1 500	1 500	1 500	1 400	1 400
Tangible Fixed Assets	4 337	3 465	3 235	14 018	10 629	8 070
Net Assets Liabilities Including Pension Asset Liability	2	640			330	59

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	0	638	46	30	328	57
Shareholder Funds	2	640	48	32	330	59

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 479	14 415	16 351	17 730	18 385	18 882	19 261	19 552
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts						24 993	24 714	21 214	21 459
Creditors						36 381	38 568	33 654	35 682	12 114	18 529	6 294	8 733
Dividends Paid On Shares Final						27 000	16 329
Increase From Depreciation Charge For Year Property Plant Equipment							1 936	1 936	1 379	655	497	379	291
Net Current Assets Liabilities	-4 335	-2 825	-3 187	-13 986	-10 299	-8 011	-4 905	-177	-1 448	89	4 291	607	816
Other Creditors						1 204	1 204	2 359	2 610	3 058	7 912	2 794	1 441
Other Inventories						1 400	1 400	1 400	1 380	1 355	1 330	1 315	3 350
Par Value Share			1	1	1	1	8 165
Property Plant Equipment Gross Cost						20 549	20 549	20 549	20 549	20 549	20 549	20 549	20 549
Provisions For Liabilities Balance Sheet Subtotal							1 227	1 227	536	411	316	243	187
Taxation Social Security Payable						10 184	6 614	7 651	7 716	7 111	9 742	3 500	6 074
Total Assets Less Current Liabilities	2	640	48	32	330	59	1 229	4 021	1 371	2 253	5 958	1 895	1 813
Total Borrowings						24 993	24 714	21 214	21 459
Trade Creditors Trade Payables							6 036	2 430	3 898	1 945	876		1 218
Trade Debtors Trade Receivables						33 722	1 736	32 077	1 622	2 842	1 808	1 897	1 354
Amount Specific Advance Or Credit Directors								-315	26 724	-325
Amount Specific Advance Or Credit Made In Period Directors								36 193	66 820	36 409
Amount Specific Advance Or Credit Repaid In Period Directors								-37 110	-39 781	-63 458
Creditors Due Within One Year		41 028	34 416	48 649	46 927	43 134
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			635	15 275
Tangible Fixed Assets Cost Or Valuation	4 639	4 639	5 274	20 549
Tangible Fixed Assets Depreciation	302	1 174	2 039	6 531	9 920
Tangible Fixed Assets Depreciation Charged In Period			865	4 492	3 389
Creditors Due Within One Year Total Current Liabilities	46 204	41 028
Fixed Assets	4 337	3 465			10 629	8 070
Tangible Fixed Assets Depreciation Charge For Period		872
Value Shares Allotted					2	2

Company staff

Jean G.

Role: Director

Appointed: 01 April 2010

Latest update: 30 January 2024

Jean G.

Role: Secretary

Appointed: 01 March 2004

Latest update: 30 January 2024

David G.

Role: Director

Appointed: 01 March 2004

Latest update: 30 January 2024

People with significant control

Executives who control the firm include: Jean G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jean G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 November 2014
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 August 2013
Annual Accounts 8 September 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 September 2015

A1 Fixquick Garage Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean G.

Jean G.

David G.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Jean G.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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A1 Fixquick Garage Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean G.

Jean G.

David G.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Jean G.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2013