Perfect Garage Doors Limited in Bexleyheath, DA7 5AF

Description

Data updated on: 01-11-2023

Perfect Garage Doors started conducting its business in 2010 as a Private Limited Company under the following Company Registration No.: 07372848. This company has been active for 15 years and it's currently active. This firm's registered office is situated in Bexleyheath at 205b Long Lane. You can also find the firm utilizing its zip code : DA7 5AF. The enterprise's registered with SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-02-13.

This company has 1 director now overseeing the following firm, namely Clive S. who's been performing the director's obligations for 15 years.

Clive S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	354	1 921	10 656	17 054	30 716	54 142

Balance Sheet
Cash Bank In Hand	21 349	24 902	48 926	53 852	49 687	57 745
Current Assets	23 886	25 144	53 322	56 417	67 584	86 145
Debtors	2 537	242	4 396	565	14 822	26 900
Net Assets Liabilities Including Pension Asset Liability	354	1 921	10 656	17 054	30 716	54 142
Other Debtors		242		565	73
Stocks Inventory				2 000	3 075	1 500
Tangible Fixed Assets	5 632	4 478	4 026	3 019	2 264	1 883
Trade Debtors	2 537		4 396		14 724

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	353	1 920	10 655	17 053	30 715	54 141
Shareholder Funds	354	1 921	10 656	17 054	30 716	54 142

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	29 164	27 701	46 692	42 382	39 132
Fixed Assets	5 632	4 478	4 026	3 019	2 264
Net Current Assets Liabilities	-5 278	-2 557	6 630	14 035	28 452	52 259
Other Creditors Due Within One Year	24 968	13 180	20 201	24 959	5 880
Prepayments Accrued Income Current Asset					25
Tangible Fixed Assets Additions		339	891	0	0
Tangible Fixed Assets Cost Or Valuation	6 258	6 597	7 488	7 488	7 488	7 734
Tangible Fixed Assets Depreciation	626	2 119	3 462	4 469	5 224	5 851
Tangible Fixed Assets Depreciation Charge For Period		1 493	1 343	1 007	755
Taxation Social Security Due Within One Year	4 196	5 802	14 540	8 308	14 095
Total Assets Less Current Liabilities	354	1 921	10 656	17 054	30 716	54 142
Trade Creditors Within One Year		8 719	11 951	9 115	19 157
Creditors Due Within One Year					39 132	33 886
Number Shares Allotted						1
Share Capital Allotted Called Up Paid					1	1
Value Shares Allotted						1

Company staff

Clive S.

Role: Director

Appointed: 10 September 2010

Latest update: 2 June 2025

People with significant control

Clive S.

Notified on 13 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 17/02/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	1 October 2023
End Date For Period Covered By Report	30 September 2024

Perfect Garage Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

Peter W.

People with significant control

Clive S.

Accounts Documents

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