The Garage Roof Company Ltd is a private limited company situated at 4D Sidney Road, Walton-On-Thames KT12 2NB. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 1 director.
Director Joseph W., appointed on 20 January 2020.
The company is categorised as "buying and selling of own real estate" (SIC code: 68100). According to CH information there was a change of name on 2023-10-23 and their previous name was Aspire Design & Build Ltd.
The latest confirmation statement was filed on 2023-03-26 and the deadline for the next filing is 2024-04-09. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 4d Sidney Road |
| Town | Walton-on-thames |
| Post code | KT12 2NB |
| Country of origin | United Kingdom |
| Registration Number | 12414477 |
| Date of Incorporation | Mon, 20th Jan 2020 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 20 January 2020
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Joseph W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph W.
| Notified on | 20 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Aspire Design & Build | October 23, 2023 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 413 | 2 542 | |
| Current Assets | 1 | 27 698 | 46 124 |
| Debtors | 1 | 11 285 | 43 582 |
| Net Assets Liabilities | 1 | -2 329 | 4 835 |
| Other Debtors | 1 | 11 285 | 43 402 |
| Property Plant Equipment | 19 570 | 12 225 | |
| Cash Bank In Hand | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 1 200 | 1 213 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 523 | 10 597 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 078 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 43 345 | |
| Creditors | 50 000 | 43 345 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 523 | 4 074 | |
| Net Current Assets Liabilities | 1 | 26 498 | 36 990 |
| Other Creditors | 1 200 | 2 201 | |
| Other Disposals Property Plant Equipment | 4 349 | ||
| Other Taxation Social Security Payable | 1 130 | ||
| Prepayments Accrued Income | 11 284 | 180 | |
| Property Plant Equipment Gross Cost | 26 093 | 22 822 | |
| Provisions For Liabilities Balance Sheet Subtotal | -1 603 | 1 035 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 093 | ||
| Total Assets Less Current Liabilities | 1 | 46 068 | 49 215 |
| Trade Creditors Trade Payables | 4 590 | ||
| Capital Employed | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 4D Sidney Road Walton-on-Thames KT12 2NB England on 2nd November 2023 to Cameron Partnership Suite 37 Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD filed on: 2nd, November 2023 |
address | Free Download (1 page) |
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