The Garage Door Specialist Limited in Swindon, SN2 2NY

Description

Data updated on: 01-11-2023

This The Garage Door Specialist Limited firm has been operating in this business field for 15 years, having started in 2009. Started with Companies House Reg No. 06902939, The Garage Door Specialist is categorised as a Private Limited Company located in 139 Cheney Manor Road, Swindon SN2 2NY. This business's SIC and NACE codes are 43290 meaning Other construction installation. The Garage Door Specialist Ltd reported its latest accounts for the period up to Tue, 31st May 2022. The company's latest annual confirmation statement was filed on Fri, 12th May 2023.

There seems to be 1 director presently supervising the limited company, specifically Jim S. who has been carrying out the director's assignments since 2009/05/12. Since March 2012 Christine H., had performed assigned duties for the limited company up until the resignation on 2013/01/01. What is more a different director, specifically Michael L. quit in March 2012.

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	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 278	-17 861	-20 392	4 440	3 470	3 512

Balance Sheet
Current Assets	1 552	510	510	3 021	3 470	3 512	2 282	1 839	6 332	2 363	30 559	27 529
Net Assets Liabilities						3 512	2 282	1 356	844	211	29 922	14 934
Cash Bank In Hand	1 552	510	3 021	3 021	3 470
Net Assets Liabilities Including Pension Asset Liability	-12 278	-17 861	-17 761	4 440	8 489	3 512
Tangible Fixed Assets	2 286	1 758	1 362	1 319	4 919

Capital & Reserves
Called Up Share Capital	100		1	100	100
Profit Loss Account Reserve	-4 970	-5 583	-2 532	4 340	8 389
Shareholder Funds	-12 278	-17 861	-20 392	4 440	3 470	3 512

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-483	600
Average Number Employees During Period									2	2	2	2
Creditors								483	5 488	2 152	11 055	20 044
Depreciation Amortisation Impairment Expense						908	892
Fixed Assets	2 286	1 758	1 758	1 319	4 919						10 418	8 049
Net Current Assets Liabilities	-14 564	-19 619	-19 619	3 021	3 470	3 512	2 282	1 356	844	211	19 504	7 485
Profit Loss						669	855
Raw Materials Consumables Used						36 452	41 350
Staff Costs Employee Benefits Expense						16 810	25 010
Total Assets Less Current Liabilities	-12 278	-17 861	-20 392	-15 969	3 470	3 512	2 282	1 356	844	211	29 922	15 534
Turnover Revenue						54 839	68 107
Creditors Due Within One Year	16 116	20 129	20 129	280	280
Number Shares Allotted			1
Other Creditors Due Within One Year		20 129	24 775
Par Value Share		0	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				280	280
Tangible Fixed Assets Additions					3 600
Tangible Fixed Assets Cost Or Valuation	2 978	2 978	2 978	1 319	4 919
Revaluation Reserve	-7 408	-12 278	-17 861
Share Capital Allotted Called Up Paid			1
Tangible Fixed Assets Depreciation	692	1 220	1 616
Tangible Fixed Assets Depreciation Charged In Period		528	396

Company staff

Jim S.

Role: Director

Appointed: 12 May 2009

Latest update: 25 January 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	04 February 2014
Annual Accounts 1 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 February 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 February 2016
Annual Accounts 02 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	02 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

The Garage Door Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jim S.

Christine H.

Michael L.

Accounts Documents

Company filings

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