Gates & Doors Specialist Services Ltd in Lowestoft, NR33 8WG

Description

Data updated on: 01-11-2023

The business is located in Lowestoft under the ID 08700881. This company was established in the year 2013. The headquarters of this company is situated at 12 Ullswater . The post code for this address is NR33 8WG. This firm's declared SIC number is 33110 which means Repair of fabricated metal products. 2022-11-30 is the last time when company accounts were filed.

Since 2013-09-23, the following firm has only been supervised by one managing director: Anthony F. who has been maintaining it for eleven years.

Jayne D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 780	26 191	16 360

Balance Sheet
Current Assets	9 293	28 459	23 610	42 165	57 331	58 069	82 165	130 113	74 738	51 843
Net Assets Liabilities			16 260	20 473	47 989	55 213	62 950	103 699	67 324	47 014
Net Assets Liabilities Including Pension Asset Liability	14 780	26 191	16 360
Cash Bank In Hand	5 697	14 726
Debtors		10 137
Stocks Inventory	3 596	3 596
Tangible Fixed Assets	9 437	5 660

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 320	991
Shareholder Funds	14 780	26 191	16 360

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100	100
Creditors			57 153	63 597	46 007	36 341	37 108	38 017	16 335	10 429
Depreciation Amortisation Impairment Expense			13 699	10 426	9 141	8 346	16 125	7 522	2 940	3 525
Fixed Assets	9 438	5 660	49 703	41 705	36 565	33 385	17 793	11 503	8 821	5 500
Net Current Assets Liabilities	5 556	20 431	-33 443	-21 432	11 324	21 728	45 057	92 197	58 403	41 414
Other Operating Expenses Format2			24 157	24 523	19 591	33 384	12 346	12 195	7 850	12 416
Other Operating Income Format2						40	40	5 016	8	110
Profit Loss			340	7 290	30 388	5 851	6 429	49 126	-6 375	-20 311
Raw Materials Consumables Used			140 110	172 637	118 239	112 003	131 196	144 094	126 305	220 518
Staff Costs Employee Benefits Expense			50 703	66 389	47 647	53 271	51 867	53 157	43 249	38 453
Tax Tax Credit On Profit Or Loss On Ordinary Activities			85	1 823	7 128	1 373	1 508	11 523
Total Assets Less Current Liabilities	14 993	26 191	16 360	20 373	47 989	55 213	62 950	103 800	67 324	47 014
Turnover Revenue			229 094	283 088	232 134	214 188	215 598	268 447	173 960	254 491
Creditors Due Within One Year	3 737	8 028	57 053
Number Shares Allotted	100	100
Other Aggregate Reserves	30 100	25 100
Other Debtors Due After One Year		10 137
Par Value Share	1	1
Provisions For Liabilities Charges	213
Secured Debts	3 737	8 028
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 981	1 290
Tangible Fixed Assets Cost Or Valuation	13 981	15 271
Tangible Fixed Assets Depreciation	4 543	9 611
Tangible Fixed Assets Depreciation Charged In Period	4 544	5 068

Company staff

Anthony F.

Role: Director

Appointed: 23 September 2013

Latest update: 12 March 2024

People with significant control

Jayne D.

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

Anthony F.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 May 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Gates & Doors Specialist Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

People with significant control

Jayne D.

Anthony F.

Accounts Documents

Company filings

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