Garage Door Restore Fife Limited in North Finchley, N12 0DR

Description

Data updated on: 01-11-2023

Garage Door Restore Fife Limited with reg. no. 07256292 has been on the market for 14 years. The Private Limited Company can be reached at 1st Floor, 2 Woodberry Grove in North Finchley and their post code is N12 0DR. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-05-31 is the last time the accounts were filed.

Until now, the limited company has only been guided by an individual director: James P. who has been managing it for 14 years.

James P. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 000	-23 555	-27 302	-23 417	-21 047	-13 984

Balance Sheet
Current Assets				-1	6 006	7 838	10 702
Net Assets Liabilities						-13 984	-12 868	-8 921
Bank Loans Overdrafts Within One Year	0	354	1 022
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	4 000	-23 555	-27 302	-23 417
Cash Bank In Hand					6 007	7 837
Debtors				-1	-1	1
Tangible Fixed Assets						1 312

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 999	-23 556	-27 303	-23 418	-21 048	-13 985
Shareholder Funds	4 000	-23 555	-27 302	-23 417	-21 047	-13 984

Other Financial Data
Creditors						23 134	24 444
Fixed Assets	4 000	3 000	2 000	1 000		1 312	874	437
Net Current Assets Liabilities	0	-26 555	-29 302	-24 417	-21 047	-15 296	-13 742	-9 358
Total Assets Less Current Liabilities	4 000	-23 555	-27 302	-23 417	-21 047	-13 984	-12 868	-8 921
Creditors Due Within One Year Total Current Liabilities	0	26 555	29 302	24 417
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors Due Within One Year	0	26 201	28 280
Creditors Due Within One Year				24 416	27 053	23 134
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions						1 750
Tangible Fixed Assets Cost Or Valuation						1 750
Tangible Fixed Assets Depreciation						438
Tangible Fixed Assets Depreciation Charged In Period						438

Company staff

James P.

Role: Director

Appointed: 18 May 2010

Latest update: 30 December 2023

People with significant control

James P.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 January 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2018-05-31

Garage Door Restore Fife Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

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