Best Choice Garage Doors Ltd in Enniskillen, BT92 6PX

Description

Data updated on: 01-11-2023

Best Choice Garage Doors is a business situated at BT92 6PX Enniskillen at 61 Lisrace Road. This enterprise was established in 2010 and is registered under reg. no. NI605481. This enterprise has been actively competing on the British market for 14 years now and its state is active. The firm's SIC and NACE codes are 25120, that means Manufacture of doors and windows of metal. 2022-12-31 is the last time account status updates were filed.

There's a solitary managing director this particular moment supervising the following limited company, namely David E. who's been executing the director's assignments for 14 years.

The companies with significant control over this firm are as follows: Best Choice Garage Doors No 2 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Enniskillen at Lisrace Road, Newtownbutler, BT92 6PX and was registered as a PSC under the reg no Ni675071.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 335	172 402	327 275	502 991	743 417

Balance Sheet
Cash Bank On Hand					380 713	706 556	314 263	389 105	185 522	586 008	354 973	871 383	588 083
Current Assets	320 822	289 394	530 840	789 857	948 543	1 508 891	1 246 481	1 311 894	1 504 187	2 456 800	2 970 694	3 061 205	3 131 055
Debtors	142 072	133 032	165 208	208 581	322 902	416 857	469 410	508 034	662 295	987 102	971 168	957 853	1 027 519
Net Assets Liabilities					743 417	1 088 490	1 401 741	1 644 071	1 983 520	1 606 245	2 077 041	2 407 512	2 709 138
Other Debtors					51 815	91 465	54 069	116 264	77 836	348 394	268 290	212 014	242 177
Property Plant Equipment					162 357	175 224	231 184	268 595	262 333	308 097	307 145	404 477	622 388
Total Inventories					244 928	385 478	462 808	414 755	656 370	883 690	1 644 553	1 231 969	1 515 453
Cash Bank In Hand	126 240	83 062	265 541	440 879	380 713
Net Assets Liabilities Including Pension Asset Liability	88 335	172 402	327 275	502 991	743 417
Stocks Inventory	52 510	73 300	100 091	140 397	244 928
Tangible Fixed Assets	69 479	58 526	70 798	126 877	162 357

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	88 334	172 401	327 274	502 990	743 416
Shareholder Funds	88 335	172 402	327 275	502 991	743 417

Other Financial Data
Version Production Software									2 021	2 022		2 024	2 024
Accrued Liabilities						5 908	7 625	10 185	17 257	34 545	44 442	39 882	46 824
Accumulated Depreciation Impairment Property Plant Equipment					76 498	100 376	116 748	148 463	188 375	226 907	272 359	313 130	377 930
Additions Other Than Through Business Combinations Investment Property Fair Value Model							581 166	108 950	217 017
Additions Other Than Through Business Combinations Property Plant Equipment						36 745	87 322	78 726	33 650	99 247	44 500	147 603	282 711
Average Number Employees During Period					12	15	19	21	24	35	35	26	30
Bank Borrowings										50 000	50 000	40 493	20 998
Bank Borrowings Overdrafts					392	1 218	1 035	673	1 515	2 499	2 922	3 152	10 228
Corporation Tax Payable					52 386	83 695
Creditors					248 728	496 581	551 076	476 867	586 562	1 028 575	1 070 504	916 557	897 316
Deferred Income					13 145	23 230	51 246	43 918	48 651	118 185	141 552	148 115	59 084
Finance Lease Liabilities Present Value Total					9 500	9 833	9 667	20 848	23 031	18 031	18 031	3 508
Finished Goods Goods For Resale					244 928	385 478	462 808	414 755	656 370
Fixed Assets	69 479	58 526	70 798	126 877	162 357	175 224	812 350	958 711	1 169 466	308 097
Increase From Depreciation Charge For Year Property Plant Equipment						23 878	31 362	33 115	39 912	38 532	45 452	48 378	64 800
Investment Property							581 166	690 116	907 133
Investment Property Fair Value Model							581 166	690 116	907 133
Net Current Assets Liabilities	159 424	144 278	357 536	515 362	699 815	1 012 310	695 405	835 027	917 625	1 428 225	1 900 190	2 144 648	2 233 739
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors					78 451	57 666	52 506	51 040	16 243	42 867	76 140	99 131
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 990	1 400				7 607
Other Disposals Investment Property Fair Value Model										907 133
Other Disposals Property Plant Equipment							14 990	9 600		14 951		9 500
Other Taxation Social Security Payable					8 796	12 507
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					7 032	23 867	21 003	23 831	54 340	21 667	15 537	90 609	163 120
Profit Loss					240 426	345 073
Property Plant Equipment Gross Cost					238 855	275 600	347 932	417 058	450 708	535 004	579 504	717 607	1 000 318
Recoverable Value-added Tax									36 218	77 843	72 187	28 580	74 999
Taxation Including Deferred Taxation Balance Sheet Subtotal					32 471	35 045	43 925	51 033	49 843	58 539	76 787	101 120	125 991
Taxation Social Security Payable						96 202	78 682	67 225	108 725	165 621	162 517	199 055	239 479
Total Assets Less Current Liabilities	228 903	202 804	428 334	642 239	862 172	1 187 534	1 507 755	1 793 738	2 087 091	1 736 322	2 207 335	2 549 125	2 856 127
Trade Creditors Trade Payables					164 509	360 190	402 821	334 018	387 383	646 827	624 900	423 714	541 701
Trade Debtors Trade Receivables					264 055	301 525	394 338	367 939	530 119	539 198	615 154	625 800	547 223
Creditors Due After One Year	120 572	19 626	87 661	114 497	86 284
Creditors Due Within One Year	161 398	145 116	173 304	274 495	248 728
Provisions For Liabilities Charges		10 776	13 398	24 751	32 471
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		15 464	27 749	69 382	76 828
Tangible Fixed Assets Cost Or Valuation	114 569	104 483	132 232	201 614	238 855
Tangible Fixed Assets Depreciation	45 090	45 957	61 434	74 737	76 498
Tangible Fixed Assets Depreciation Charged In Period		17 907	15 477	13 303	16 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 040			14 422
Tangible Fixed Assets Disposals		25 550			39 587

Company staff

David E.

Role: Director

Appointed: 10 December 2010

Latest update: 1 February 2024

People with significant control

Best Choice Garage Doors No 2 Ltd

Address: 61 Lisrace Road, Newtownbutler, Enniskillen, BT92 6PX, Northern Ireland

Legal authority United Kingdom

Legal form Private Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number Ni675071

Notified on 30 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David E.

Notified on 6 April 2016

Ceased on 30 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 07 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	07 May 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 August 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Best Choice Garage Doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

People with significant control

Best Choice Garage Doors No 2 Ltd

David E.

Accounts Documents

Company filings

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