Bardsey Garage Doors Limited in Wetherby, LS22 6LE

Description

Data updated on: 01-11-2023

Bardsey Garage Doors is a business situated at LS22 6LE Wetherby at C/o Brays Riverview Court. This enterprise was established in 2018 and is established as reg. no. 11246864. This enterprise has existed on the English market for 6 years now and company current status is active. This company's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

The information describing the following enterprise's MDs shows us there are two directors: Stephen Y. and Susan Y. who joined the company's Management Board on 2018-03-10.

Stephen Y. is the individual with significant control over 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 461	39 299	18 736	6 842	6 524
Current Assets	43 294	51 149	31 361	20 848	31 757
Debtors	7 833	6 850	7 625	9 006	20 233
Net Assets Liabilities	18 210	26 952	25 382	15 036	6 844
Other Debtors	160	320	320	1 224	13 073
Property Plant Equipment	15 079	5 685	23 277	38 855	27 525
Total Inventories	5 000	5 000	5 000	5 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 026	4 420	12 178	25 488	29 158
Additions Other Than Through Business Combinations Property Plant Equipment	20 105		25 350	28 888
Average Number Employees During Period	1	1	1	1	1
Bank Overdrafts			20 000	15 833	10 833
Creditors	31 212	28 802	24 833	23 360	36 540
Finance Lease Liabilities Present Value Total	3 015			5 961	5 961
Increase From Depreciation Charge For Year Property Plant Equipment	5 026	1 894	7 758	13 310	9 175
Net Current Assets Liabilities	12 082	22 347	6 528	-2 511	-4 783
Other Creditors	1 499	1 320	1 320	1 319	1 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 500			5 505
Other Disposals Property Plant Equipment		10 000			7 660
Property Plant Equipment Gross Cost	20 105	10 105	35 455	64 343	56 683
Provisions For Liabilities Balance Sheet Subtotal	2 865	1 080	4 423	4 679	5 230
Taxation Social Security Payable	12 603	10 996	3 382	244	3 293
Total Assets Less Current Liabilities	27 161	28 032	29 805	36 344	22 742
Trade Creditors Trade Payables	14 064	15 377			15 303
Trade Debtors Trade Receivables	7 673	6 530	7 305	7 782	7 160

Company staff

Stephen Y.

Role: Director

Appointed: 10 March 2018

Latest update: 26 February 2024

Susan Y.

Role: Director

Appointed: 10 March 2018

Latest update: 26 February 2024

People with significant control

Stephen Y.

Notified on 10 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-10
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bardsey Garage Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen Y.

Susan Y.

People with significant control

Stephen Y.

Accounts Documents

Company filings

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