County Garage Doors Limited in Wirral, CH62 4XE

Description

Data updated on: 01-11-2023

County Garage Doors has been in this business field for at least eighteen years. Started under company registration number 05701615, it is considered a Private Limited Company. You may find the office of the company during its opening hours under the following location: 95 Greendale Road Port Sunlight, CH62 4XE Wirral. The enterprise's SIC code is 47990 meaning Other retail sale not in stores, stalls or markets. 2023-02-28 is the last time the accounts were reported.

With regards to this particular business, all of director's tasks have so far been executed by Philip M. who was appointed in 2006. In order to provide support to the directors, the business has been utilizing the skills of Dennis B. as a secretary since February 2006.

Philip M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	17 313	19 370	23 305	20 071	12 746	7 826

Balance Sheet
Current Assets	23 374	17 532	31 285	21 584	18 100	5 854	47 150	61 174	69 808	81 067	98 251	84 543
Net Assets Liabilities						7 826	25 880	38 495	36 925	40 852	56 890	54 456
Cash Bank In Hand	23 374	16 960	30 083	19 333	15 803
Debtors		572	1 202	2 251	2 297
Net Assets Liabilities Including Pension Asset Liability	17 313	19 370	23 305	20 071	12 746	7 826
Tangible Fixed Assets	5 250	13 312	22 203	16 853	12 640

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 312	19 369	23 304	20 070	12 745
Shareholder Funds	17 313	19 370	23 305	20 071	12 746	7 826

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						7 508	28 380	28 011	36 882	45 671	45 453	49 428
Fixed Assets	5 250	13 312	22 203	16 853	12 640	9 480	7 110	5 332	3 999	5 456	4 092	19 341
Net Current Assets Liabilities	12 613	6 608	1 102	3 218	106	-1 654	18 770	33 163	32 926	35 396	52 798	35 115
Total Assets Less Current Liabilities	17 863	19 920	23 305	20 071	12 746	7 826	25 880	38 495	36 925	40 852	56 890	54 456
Accruals Deferred Income	550	550
Creditors Due Within One Year	10 761	10 924	30 183	18 366	17 994	7 508
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		12 500	16 293	268
Tangible Fixed Assets Cost Or Valuation	7 000	19 500	35 793	36 061	36 061
Tangible Fixed Assets Depreciation	1 750	6 188	13 590	19 208	23 421
Tangible Fixed Assets Depreciation Charged In Period		4 438	7 402	5 618	4 213

Company staff

Dennis B.

Role: Secretary

Appointed: 07 February 2006

Latest update: 5 February 2024

Philip M.

Role: Director

Appointed: 07 February 2006

Latest update: 5 February 2024

People with significant control

Philip M.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 April 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	9 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	19 April 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

County Garage Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis B.

Philip M.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Philip M.

Accounts Documents

Company filings

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