Shopfront Services (southern) Limited in Dartford, DA1 3EN

Description

Data updated on: 01-11-2023

Shopfront Services (southern) Limited with the registration number 06421919 has been on the market for 17 years. The Private Limited Company is located at 117 Dartford Road, in Dartford and its postal code is DA1 3EN. The enterprise's registered with SIC code 43342 - Glazing. 2022-10-29 is the last time when the accounts were filed.

1 transaction have been registered in 2014 with a sum total of £1,403. Cooperation with the Dartford Borough Council council covered the following areas: Repair & Maint Buildings.

Right now, this particular business is presided over by 1 managing director: Ashley G., who was appointed on Thu, 8th Nov 2007. Another limited company has been appointed as one of the secretaries of this company: Able Data Services Ltd.

Ashley G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-30	2018-10-29
Currency
Net Worth	57 933	55 125	65 826	88 471	313 730	339 382

Balance Sheet
Current Assets	362 812	300 522	363 706	334 914	571 126	650 017	617 166	705 094
Net Assets Liabilities						339 382	348 981	365 148
Cash Bank In Hand		41 024	66 975	46 515	4 987	62 003
Debtors	349 812	247 998	285 231	276 899	551 139	570 514
Net Assets Liabilities Including Pension Asset Liability	57 933	55 125	65 826	88 471	313 730	339 382
Stocks Inventory	13 000	11 500	11 500	11 500	15 000	17 500
Tangible Fixed Assets	28 472	24 593	18 445	13 834	35 191	41 512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 833	55 025	65 726	88 371	313 630	339 282
Shareholder Funds	57 933	55 125	65 826	88 471	313 730	339 382

Other Financial Data
Creditors						352 147	356 212	351 514
Fixed Assets	28 472	24 593	18 445	13 834	35 191	41 512	42 270	31 612
Net Current Assets Liabilities	29 461	30 532	47 381	74 637	278 539	297 870	260 954	353 580
Total Assets Less Current Liabilities	57 933	55 125	65 826	88 471	313 730	339 382	303 223	385 192
Creditors Due Within One Year	333 351	269 990	316 325	260 277	292 587	352 147
Tangible Fixed Assets Additions		4 319			33 087	20 158
Tangible Fixed Assets Cost Or Valuation	42 283	46 602	46 602	46 602	79 689	99 847
Tangible Fixed Assets Depreciation	13 811	22 009	28 157	32 768	44 498	58 335
Tangible Fixed Assets Depreciation Charged In Period		8 198	6 148	4 611	11 730	13 837

Company staff

Able Data Services Ltd

Role: Corporate Secretary

Appointed: 10 December 2011

Address: Dartford Road, Dartford, Kent, DA1 3EN, England

Latest update: 15 December 2023

Ashley G.

Role: Director

Appointed: 08 November 2007

Latest update: 15 December 2023

People with significant control

Ashley G.

Notified on 15 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	29 October 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-29
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	29 October 2019
Annual Accounts
Start Date For Period Covered By Report	30 October 2019
End Date For Period Covered By Report	29 October 2020
Annual Accounts
Start Date For Period Covered By Report	30 October 2020
End Date For Period Covered By Report	29 October 2021
Annual Accounts
Start Date For Period Covered By Report	30 October 2021
End Date For Period Covered By Report	29 October 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Dartford Borough Council	1	£ 1 403.00
2014-06-18	221372		£ 1 403.00	Repair & Maint Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Dartford Borough Council

£ 1 403.00

2014-06-18

221372

£ 1 403.00

Repair & Maint Buildings

Shopfront Services (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Able Data Services Ltd

Ashley G.

Karen G.

People with significant control

Ashley G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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