Action Doors Ltd in Bridgend, CF31 3TE

Description

Data updated on: 01-11-2023

Registered as 10678687 7 years ago, Action Doors Ltd was set up as a Private Limited Company. The actual mailing address is Unit 4 Ogmore Cresent, Bridgend Industrial Estate Bridgend. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. March 31, 2022 is the last time company accounts were reported.

This company has a single director now controlling this specific firm, specifically Adrian C. who has been doing the director's duties since 2017-03-20. That firm had been directed by Suzanne B. until November 2020.

Gareth C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 378	3 113
Current Assets	90 160	38 643
Debtors	55 460	34 141
Net Assets Liabilities	-11 276	-52 863
Other Debtors	6 432	5 366
Property Plant Equipment	23 287	7 482
Total Inventories	322	1 389

Other Financial Data
Version Production Software		2 022
Accumulated Depreciation Impairment Property Plant Equipment	58 359	74 164
Average Number Employees During Period	8	7
Bank Borrowings	50 000	49 529
Creditors	74 723	49 459
Deferred Income	925	925
Increase From Depreciation Charge For Year Property Plant Equipment		15 805
Loans From Directors	4 025	1 803
Net Current Assets Liabilities	15 437	-10 816
Other Creditors	1 520
Prepayments Accrued Income	409	409
Property Plant Equipment Gross Cost	81 646	81 646
Taxation Social Security Payable	4 011	7 171
Total Assets Less Current Liabilities	38 724	-3 334
Trade Creditors Trade Payables	33 731	17 223
Trade Debtors Trade Receivables	48 619	28 366
Value-added Tax Payable	30 511	22 337

Company staff

Adrian C.

Role: Director

Appointed: 20 March 2017

Latest update: 24 December 2023

People with significant control

Gareth C.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	20 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Action Doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Suzanne B.

People with significant control

Gareth C.

Accounts Documents

Company filings

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