Fix A Door Limited in Ringwood, BH24 3SA

Description

Data updated on: 01-11-2023

This business referred to as Fix A Door was started on 1988-05-24 as a Private Limited Company. The enterprise's office could be found at Ringwood on Unit 1 Millstream Trading Estate, Christchurch Road. When you want to reach the business by mail, its post code is BH24 3SA. The office registration number for Fix A Door Limited is 02261275. The enterprise's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. Its most recent financial reports describe the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2023-09-28.

The directors currently chosen by this specific limited company are as follow: Mark W. designated to this position nine years ago and Emma W. designated to this position nine years ago.

Mark W. is the individual who has control over this firm, owns 1/2 or less of company shares.

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
Currency
Net Worth	-34 325	-13 869	64 664	120 630	92 076	126 684

Balance Sheet
Cash Bank On Hand							38 405	150 942	164 870	208 727	52 330	79 361
Current Assets	112 706	109 335	175 938	248 554	190 063	249 991	290 357	346 180	332 290	407 464	252 971	250 825
Debtors	87 602	87 417	114 350	119 170	127 761		250 952	190 238	162 420	193 737	195 641	166 464
Net Assets Liabilities						126 683	134 145	218 298	197 657	127 156	139 374	111 194
Other Debtors								1 102
Property Plant Equipment							29 250	22 467	36 248	27 564	74 320	56 625
Total Inventories							5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	5 801	281	38 588	96 209	33 127
Net Assets Liabilities Including Pension Asset Liability	-34 325	-13 869	64 664	120 630	92 076	126 684
Stocks Inventory	19 303	21 637	23 000	33 175	33 175
Tangible Fixed Assets	5 352	18 932	15 439	20 090	15 942

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-34 425	-13 969	64 564	120 530	91 976
Shareholder Funds	-34 325	-13 869	64 664	120 630	92 076	126 684

Other Financial Data
Accrued Liabilities							1 815	1 815
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 815	1 815	-1 815	-1 815	-1 806	-1 815	-1 815
Accumulated Depreciation Impairment Property Plant Equipment							69 657	76 439	87 918	96 593	119 924	137 619
Additions Other Than Through Business Combinations Property Plant Equipment									25 261		70 087
Average Number Employees During Period							10	11	11	11	10	10
Creditors						143 811	187 647	9 282	6 966	54 600	49 113	39 352
Dividend Per Share Interim							1 420	1 395	1 750	2 300	1 750	1 750
Finance Lease Liabilities Present Value Total							8 448	11 830
Increase From Depreciation Charge For Year Property Plant Equipment								6 782	11 479	8 675	23 331	17 695
Net Current Assets Liabilities	-39 677	-32 801	49 225	100 540	85 518	110 180	106 710	206 928	170 190	155 998	115 982	95 736
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							37 787	54 486
Other Inventories							5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share								1	1	1	1	1
Prepayments							4 000	4 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Property Plant Equipment Gross Cost							98 906	98 905	124 157	124 157	194 244	194 244
Taxation Social Security Payable							26 957	46 611
Total Assets Less Current Liabilities	-34 325	-13 869	64 664	120 630	101 460	128 499	135 960	229 395	206 438	183 562	190 302	152 361
Total Borrowings							8 448	11 830
Trade Creditors Trade Payables							114 455	39 607
Trade Debtors Trade Receivables							246 952	189 136
Director Remuneration							17 196	24 000	24 000	36 000	36 000	36 000
Fixed Assets	5 352	18 932	15 439	20 090	15 942	18 319	29 250
Accruals Deferred Income					9 384	1 815
Creditors Due Within One Year	152 383	142 136	126 713	148 014	117 929	143 811
Tangible Fixed Assets Additions		19 107		9 963
Tangible Fixed Assets Cost Or Valuation	42 488	61 595	61 595	71 558	71 558
Tangible Fixed Assets Depreciation	37 136	42 663	46 156	51 468	55 616
Tangible Fixed Assets Depreciation Charged In Period		5 527	3 493	5 312	4 148

Company staff

Mark W.

Role: Director

Appointed: 01 January 2015

Latest update: 13 April 2024

Emma W.

Role: Director

Appointed: 01 January 2015

Latest update: 13 April 2024

Eric C.

Role: Director

Resigned: 31 December 2019

Latest update: 13 April 2024

Jennifer C.

Role: Director

Appointed: 11 December 1997

Resigned: 31 December 2019

Latest update: 13 April 2024

Jennifer C.

Role: Secretary

Appointed: 26 September 1994

Resigned: 31 December 2021

Latest update: 13 April 2024

Andrew G.

Role: Director

Appointed: 28 September 1991

Resigned: 26 September 1994

Latest update: 13 April 2024

Ronald C.

Role: Director

Appointed: 28 September 1991

Resigned: 31 December 1992

Latest update: 13 April 2024

Jacqueline J.

Role: Director

Appointed: 28 September 1991

Resigned: 31 December 1992

Latest update: 13 April 2024

Sally G.

Role: Secretary

Appointed: 28 September 1991

Resigned: 26 September 1994

Latest update: 13 April 2024

People with significant control

Mark W.

Notified on 1 January 2020

Nature of control:

1/2 or less of shares

Eric C.

Notified on 1 October 2017

Ceased on 31 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 April 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Fix A Door Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Emma W.

Eric C.

Jennifer C.

Jennifer C.

Andrew G.

Ronald C.

Jacqueline J.

Sally G.

People with significant control

Mark W.

Eric C.

Accounts Documents

Company filings

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