A12 Garage Doors Limited in London, EC1Y 8NA

Description

Data updated on: 08-02-2021

Located at Craftwork Studios, London EC1Y 8NA A12 Garage Doors Limited was classified as a Private Limited Company with 08590179 Companies House Reg No. It was founded on 2013-07-01. A12 Garage Doors Limited had been in the business for at least seven years.

Taking into consideration the company's directors directory, there were two directors: Brett M. and Barry W..

Executives who had significant control over the firm were: Brett M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Barry W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	1 598	3 049	-13 398

Balance Sheet
Cash Bank On Hand			3 362	7 718
Current Assets	19 166	47 519	43 448	70 336
Debtors	15 972	27 375	40 086	62 618
Net Assets Liabilities			-13 397	-4 161
Other Debtors			8 146	5 199
Property Plant Equipment			15 006	11 609
Cash Bank In Hand	3 194	20 144	3 362
Net Assets Liabilities Including Pension Asset Liability	1 598	3 049	-13 398
Tangible Fixed Assets	1 353	20 603	15 006

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 596	3 047	-13 400
Shareholder Funds	1 598	3 049	-13 398

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			555	555
Accumulated Depreciation Impairment Property Plant Equipment			13 510	17 988
Average Number Employees During Period				3
Bank Borrowings Overdrafts			10 333	6 333
Creditors			40 333	26 333
Increase From Depreciation Charge For Year Property Plant Equipment				4 478
Net Current Assets Liabilities	245	22 779	7 929	11 118
Other Creditors			30 000	20 000
Other Taxation Social Security Payable				991
Property Plant Equipment Gross Cost			28 516	29 597
Total Additions Including From Business Combinations Property Plant Equipment				1 081
Total Assets Less Current Liabilities	1 598	43 382	22 935	22 727
Trade Creditors Trade Payables			30 963	58 055
Trade Debtors Trade Receivables			31 940	57 419
Creditors Due After One Year		40 333	36 333
Creditors Due Within One Year	18 921	24 740	35 519
Fixed Assets	1 353	20 603	15 006
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 804	26 712
Tangible Fixed Assets Cost Or Valuation	1 804	28 516	28 516
Tangible Fixed Assets Depreciation	451	7 913	13 510
Tangible Fixed Assets Depreciation Charged In Period	451	7 462	5 597

Company staff

Brett M.

Role: Director

Appointed: 01 July 2013

Latest update: 18 July 2023

Barry W.

Role: Director

Appointed: 01 July 2013

Latest update: 18 July 2023

People with significant control

Brett M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry W.

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	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	15 July 2019
Confirmation statement last made up date	01 July 2018

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 January 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

A12 Garage Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett M.

Barry W.

People with significant control

Brett M.

Barry W.

Accounts Documents

Company filings

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