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A1 Garage Doors (UK) Ltd CHESTERFIELD

A1 Garage Doors (UK) started in year 2015 as Private Limited Company with registration number 09439788. The A1 Garage Doors (UK) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chesterfield at 35 Devonshire Road North. Postal code: S43 2BL.

The company has one director. Terry W., appointed on 13 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

A1 Garage Doors (UK) Ltd Address / Contact

Office Address 35 Devonshire Road North
Office Address2 New Whittington
Town Chesterfield
Post code S43 2BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09439788
Date of Incorporation Fri, 13th Feb 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Terry W.

Position: Director

Appointed: 13 February 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Terry W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Terry W.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand 7 60113 27018 20713 09644 31842 45720 687
Current Assets11 35947 23574 85180 58975 878176 160209 622128 307
Debtors7 09120 61910 75123 05625 77974 39681 39643 764
Net Assets Liabilities681 18433 26830 99519 26543 08278 76652 250
Other Debtors7 091    564564 
Property Plant Equipment 47 31836 68663 92351 36968 41166 56252 181
Total Inventories4 26819 01550 83039 32637 00357 44685 76963 856
Other
Amount Specific Advance Or Credit Directors7 09135 794447     
Amount Specific Advance Or Credit Made In Period Directors51 15985 147139 506     
Amount Specific Advance Or Credit Repaid In Period Directors44 068128 032104 159     
Accumulated Depreciation Impairment Property Plant Equipment 15 90728 22448 36564 55486 61195 678112 230
Average Number Employees During Period 2455697
Bank Borrowings Overdrafts  4301 031803894  
Creditors11 29114 4758 64936 85324 86013 65214 9249 994
Dividends Paid 36 50023 000     
Finance Lease Liabilities Present Value Total 14 4758 64936 85324 86013 65214 9249 994
Increase From Depreciation Charge For Year Property Plant Equipment 15 90712 31720 14116 18922 05720 02916 552
Net Current Assets Liabilities68-31 6595 2313 925-7 244-11 67727 12810 063
Number Shares Issued Fully Paid 1111111
Other Creditors65037 2931 9472 41718 813118 118135 72090 350
Other Taxation Social Security Payable10 64220 13825 21012 3133 0415 84326 87410 256
Par Value Share 1111111
Profit Loss 37 61655 084     
Property Plant Equipment Gross Cost 63 22564 910112 288115 923155 022162 240164 411
Total Additions Including From Business Combinations Property Plant Equipment 63 2251 68547 3783 63539 09923 2532 171
Total Assets Less Current Liabilities6815 65941 91767 84844 12556 73493 69062 244
Trade Creditors Trade Payables-114 29636 20648 90948 47151 77513 11212 707
Trade Debtors Trade Receivables 20 61910 75123 05625 77973 83280 83243 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 962 
Disposals Property Plant Equipment      16 035 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-02-13
filed on: 13th, February 2024 		Free Download (3 pages)

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