Wakefield Garage Doors Ltd in Dewsbury, WF12 0NA

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2007/12/10. Established under no. 06449501, it is registered as a Private Limited Company. You can reach the main office of this company during business hours under the following location: 133 Foxroyd Lane Fox Royd, WF12 0NA Dewsbury. Created as The Garage Door Team Wakefield, the company used the name until 2009/02/25, when it was changed to Wakefield Garage Doors Ltd. The company's classified under the NACE and SIC code 33190 which means Repair of other equipment. 2022-12-31 is the last time when company accounts were filed.

In order to satisfy their customer base, this specific company is constantly being controlled by a group of two directors who are Lisa B. and Richard B.. Their mutual commitment has been of crucial importance to this company for 17 years. In order to support the directors in their duties, this specific company has been utilizing the skillset of Lisa B. as a secretary since the appointment on 2007/12/10.

Previous company's names
Wakefield Garage Doors Ltd 2009-02-25
The Garage Door Team Wakefield Limited 2007-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-4 564	4 886	18 207

Balance Sheet
Cash Bank On Hand				25 314	33 121	32 190	37 431	77 709
Current Assets	3 586	12 987	32 297	38 451	51 234	57 472	55 289	98 579	118 892	97 628	69 368
Debtors		3 905	4 565	336	414	6 544	4 371	3 440
Net Assets Liabilities				13 340	24 611	28 169	34 743	80 788	82 633	61 328	49 439
Property Plant Equipment				26 091	19 526	15 095	24 794	35 006
Total Inventories				12 801	17 699	18 738	13 487	17 430
Cash Bank In Hand	2 351	5 492	20 641
Net Assets Liabilities Including Pension Asset Liability	-4 564	4 886	18 207
Stocks Inventory	1 235	3 590	7 091
Tangible Fixed Assets	19 560	15 151	27 487

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 664	4 786
Shareholder Funds	-4 564	4 886	18 207

Other Financial Data
Accrued Liabilities Deferred Income				2 585	3 405	3 312	3 332	3 721
Accumulated Depreciation Impairment Property Plant Equipment				35 461	42 025	47 010	51 976	29 039
Additions Other Than Through Business Combinations Property Plant Equipment						554	14 665	28 250
Average Number Employees During Period							5	5	4	7	6
Bank Borrowings Overdrafts								16 000
Corporation Tax Payable				1 368	6 846	1 874	3 298	18 254
Creditors				8 536	1 846	44 398	9 987	22 242	15 030	9 333	6 400
Finance Lease Liabilities Present Value Total				8 536	1 846	1 846	9 987	6 242
Fixed Assets	19 560	15 151	27 487					35 006	26 257	19 691	14 769
Increase From Depreciation Charge For Year Property Plant Equipment					6 564	4 985	4 966	11 670
Net Current Assets Liabilities	-13 715	-7 136	3 696	-4 215	6 931	13 074	19 936	68 024	71 406	50 970	41 070
Number Shares Issued Fully Paid					100	100
Other Creditors				12 744	12 843	6 833	466	373
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								34 608
Other Disposals Property Plant Equipment								40 975
Other Taxation Social Security Payable				7 064	5 149	7 070	5 728	1 691
Par Value Share		1	1		1	1
Prepayments Accrued Income				336	414	405	479	491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								491	348
Property Plant Equipment Gross Cost				61 551	61 551	62 105	76 770	64 045
Total Assets Less Current Liabilities	5 845	8 015	31 183	21 876	26 457	28 169	44 730	103 030	97 663	70 661	55 839
Trade Creditors Trade Payables				10 719	9 370	23 463	18 784	684
Trade Debtors Trade Receivables						6 139	3 892	2 949
Creditors Due After One Year	10 409	3 129	12 976
Creditors Due Within One Year	17 301	20 123	28 601
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account		4 786	18 107
Tangible Fixed Assets Additions		607	21 470
Tangible Fixed Assets Cost Or Valuation	32 045	32 652	54 122
Tangible Fixed Assets Depreciation	12 485	17 501	26 635
Tangible Fixed Assets Depreciation Charged In Period		5 016	9 134

Company staff

Lisa B.

Role: Secretary

Appointed: 10 December 2007

Latest update: 9 March 2024

Lisa B.

Role: Director

Appointed: 10 December 2007

Latest update: 9 March 2024

Richard B.

Role: Director

Appointed: 10 December 2007

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Lisa B. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares.

Lisa B.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Richard B.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Wakefield Garage Doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Lisa B.

Richard B.

People with significant control

Lisa B.

Richard B.

Accounts Documents

Company filings

Filing category

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