Screenfix Ltd in Dorset, BH23 2AW

Description

Data updated on: 01-11-2023

Based in 133 Barrack Road, Dorset BH23 2AW Screenfix Ltd is classified as a Private Limited Company registered under the 05079021 registration number. The firm was established on 2004-03-19. The enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. The business latest filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-18.

According to the official data, the firm is administered by a single managing director: Lee H., who was formally appointed in March 2004. To provide support to the directors, this specific firm has been utilizing the skills of Deborah H. as a secretary for the last twenty years.

Deborah H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 231	75	18 720	28 849	43 751	13 379	10 980

Balance Sheet
Current Assets	46 571	30 882	39 420	65 534	66 565	36 009	31 000	55 396	39 084	31 954	15 200	57 398	40 935
Net Assets Liabilities							10 980	26 979	22 173	18 394	9 390	31 155	26 976
Cash Bank In Hand	555	140	446	19 044	7 451	806
Debtors	46 016	30 742	38 974	46 490	59 114	35 681
Net Assets Liabilities Including Pension Asset Liability	1 231	75	18 720	28 849	43 751	13 379	10 980

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 229	73	18 718	28 847	43 749	13 377
Shareholder Funds	1 231	75	18 720	28 849	43 751	13 379	10 980

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							583	340	400	400	400	440	900
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors							19 923	28 688	16 949	14 042	8 195	27 498	21 897
Fixed Assets													8 161
Net Current Assets Liabilities	1 231	75	18 720	36 878	43 751	13 379	11 563	27 319	22 573	18 794	9 790	31 595	19 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						478	486	611	438	882	2 785	1 255	677
Total Assets Less Current Liabilities	1 231	75	18 720	28 849	43 751	13 815	11 563	27 319	22 573	18 794	9 790	31 155	27 876
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-45 340	-30 807
Accruals Deferred Income						436	583
Creditors Due Within One Year		30 807	20 700	28 656	22 814	22 672	19 923

Company staff

Deborah H.

Role: Secretary

Appointed: 19 March 2004

Latest update: 26 March 2024

Lee H.

Role: Director

Appointed: 19 March 2004

Latest update: 26 March 2024

People with significant control

Deborah H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 June 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Screenfix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Lee H.

People with significant control

Deborah H.

Accounts Documents

Company filings

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