Garage Door Medic started in year 2007 as Private Limited Company with registration number 06206924. The Garage Door Medic company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Lancashire at 30 High Meadows, Bromley Cross. Postal code: BL7 9AS. Since May 15, 2007 Garage Door Medic Limited is no longer carrying the name Garage Door Medics.
At present there are 2 directors in the the company, namely Dawn C. and David C.. In addition one secretary - Dawn C. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 High Meadows, Bromley Cross |
Office Address2 | Bolton |
Town | Lancashire |
Post code | BL7 9AS |
Country of origin | United Kingdom |
Registration Number | 06206924 |
Date of Incorporation | Tue, 10th Apr 2007 |
Industry | Repair of other equipment |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is David C. This PSC and has 25-50% shares. Another one in the PSC register is Dawn C. This PSC owns 25-50% shares.
David C.
Notified on | 10 April 2017 |
Nature of control: |
25-50% shares |
Dawn C.
Notified on | 10 April 2017 |
Nature of control: |
25-50% shares |
Garage Door Medics | May 15, 2007 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 27 483 | 22 416 | 21 957 | 19 176 | 16 207 | 18 088 | |
Balance Sheet | |||||||
Current Assets | 37 799 | 29 373 | 30 810 | 27 673 | 18 903 | 22 338 | 20 479 |
Net Assets Liabilities | 18 088 | 11 878 | |||||
Cash Bank In Hand | 28 083 | 20 015 | 16 444 | 17 916 | 9 546 | ||
Debtors | 1 025 | 1 363 | 7 225 | 2 901 | 2 637 | ||
Intangible Fixed Assets | 3 271 | 2 764 | 2 257 | 1 750 | 1 243 | ||
Net Assets Liabilities Including Pension Asset Liability | 27 483 | 22 416 | 21 957 | 19 176 | 13 501 | 18 088 | |
Stocks Inventory | 8 691 | 7 995 | 7 141 | 6 856 | 7 561 | ||
Tangible Fixed Assets | 7 007 | 6 252 | 4 943 | 16 971 | 13 530 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | ||
Profit Loss Account Reserve | 27 482 | 22 415 | 21 956 | 19 175 | 13 499 | ||
Shareholder Funds | 27 483 | 22 416 | 21 957 | 19 176 | 16 207 | 18 088 | |
Other | |||||||
Creditors | 15 269 | 17 767 | |||||
Fixed Assets | 10 278 | 9 016 | 7 200 | 18 721 | 14 773 | 11 525 | 8 830 |
Net Current Assets Liabilities | 19 549 | 14 576 | 15 685 | 11 071 | 5 633 | 7 403 | 3 048 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 841 | 334 | 336 | ||||
Total Assets Less Current Liabilities | 29 827 | 23 592 | 22 885 | 29 792 | 20 406 | 18 928 | 11 878 |
Creditors Due After One Year | 1 033 | 7 272 | 4 199 | 840 | |||
Creditors Due Within One Year | 18 250 | 14 797 | 15 125 | 16 602 | 14 111 | 15 269 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 028 | 2 535 | 3 042 | 3 549 | 4 056 | ||
Intangible Fixed Assets Amortisation Charged In Period | 507 | 507 | 507 | 507 | |||
Intangible Fixed Assets Cost Or Valuation | 5 299 | 5 299 | 5 299 | 5 299 | 5 299 | ||
Number Shares Allotted | 1 | 1 | 1 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 1 311 | 1 176 | 928 | 3 344 | 2 706 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 2 | ||
Tangible Fixed Assets Additions | 906 | 20 412 | |||||
Tangible Fixed Assets Cost Or Valuation | 14 829 | 15 735 | 15 735 | 23 752 | 23 752 | ||
Tangible Fixed Assets Depreciation | 7 822 | 9 483 | 10 792 | 6 781 | 10 222 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 661 | 1 309 | 4 322 | 3 441 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 333 | ||||||
Tangible Fixed Assets Disposals | 12 395 | ||||||
Amount Specific Advance Or Credit Directors | 877 | 4 481 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (3 pages) |
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