Auto Door Services Limited in Hertfordshire, AL1 1LR

Description

Data updated on: 01-11-2023

Auto Door Services Limited has existed in the United Kingdom for at least 22 years. Started with Companies House Reg No. 04513823 in the year 2002, the firm is registered at 113 London Road, Hertfordshire AL1 1LR. This company's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. Auto Door Services Ltd reported its account information for the financial year up to 20th September 2022. The latest confirmation statement was submitted on 8th March 2023.

Currently, the directors appointed by this specific company are: Stavroulla C. assigned to lead the company four years ago and James C. assigned to lead the company on 2002/08/22. In addition, the managing director's duties are often supported by a secretary - Stephanie C., who was chosen by the company on 2002/08/22.

James C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-29	2016-09-29	2017-09-27	2018-09-25	2019-09-23	2020-09-22	2021-09-21	2022-09-20
Currency
Net Worth	103 383	151 039	130 044

Balance Sheet
Current Assets	164 277	180 325	137 327	119 506	151 197	127 134	261 246	164 820	141 716
Net Assets Liabilities			130 044	140 895	127 100	89 862	42 645	72 241	42 423
Cash Bank In Hand	62 762	74 817	61 791
Debtors	100 005	104 273	71 286
Net Assets Liabilities Including Pension Asset Liability	103 383	151 039	130 044
Stocks Inventory	1 510	1 235	4 250
Tangible Fixed Assets	20 066	16 053	13 320

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	103 283	150 939	129 944
Shareholder Funds	103 383	151 039	130 044

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								8 609	7 549
Average Number Employees During Period					4	4	4	5	6
Creditors			20 603	10 749	49 808	57 841	35 057	66 445	68 254
Fixed Assets	20 066	16 053	13 320	32 138	25 711	20 569	16 456	13 165	10 532
Net Current Assets Liabilities	83 317	134 986	116 724	108 757	101 389	69 293	226 189	98 375	73 462
Total Assets Less Current Liabilities	103 383	151 039	130 044	140 895	127 100	89 862	242 645	111 540	83 994
Creditors Due Within One Year	80 960	45 339	20 603
Number Shares Allotted		100	100
Other Debtors Due After One Year	100 005	104 273
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			598
Tangible Fixed Assets Cost Or Valuation	82 444	82 444	83 042
Tangible Fixed Assets Depreciation	62 378	66 391	69 722
Tangible Fixed Assets Depreciation Charged In Period		4 013	3 331

Company staff

Stavroulla C.

Role: Director

Appointed: 01 November 2020

Latest update: 11 December 2023

Stephanie C.

Role: Secretary

Appointed: 22 August 2002

Latest update: 11 December 2023

James C.

Role: Director

Appointed: 22 August 2002

Latest update: 11 December 2023

People with significant control

James C.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	20 June 2024
Account last made up date	20 September 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	15 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-27
Annual Accounts
Start Date For Period Covered By Report	2017-09-28
End Date For Period Covered By Report	2018-09-25
Annual Accounts
Start Date For Period Covered By Report	2018-09-26
End Date For Period Covered By Report	2019-09-23
Annual Accounts
Start Date For Period Covered By Report	2019-09-24
End Date For Period Covered By Report	2020-09-22
Annual Accounts
Start Date For Period Covered By Report	2020-09-23
End Date For Period Covered By Report	2021-09-21
Annual Accounts
Start Date For Period Covered By Report	22 October 2021
End Date For Period Covered By Report	20 September 2022

Auto Door Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavroulla C.

Stephanie C.

James C.

Form 10 Secretaries Fd Ltd

People with significant control

James C.

Accounts Documents

Company filings

Filing category

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