Founded in 2016, City Garage Doors, classified under reg no. 09988672 is an active company. Currently registered at 41 Balmoral Crescent S18 8ZY, Dronfield Woodhouse the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Stuart F., appointed on 4 February 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Scott P.. There were no ex secretaries.
| Office Address | 41 Balmoral Crescent |
| Town | Dronfield Woodhouse |
| Post code | S18 8ZY |
| Country of origin | United Kingdom |
| Registration Number | 09988672 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (205 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2016
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Stuart F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Stuart F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 025 | ||||||
| Property Plant Equipment | 2 512 | ||||||
| Current Assets | 6 025 | 12 211 | 3 553 | 3 239 | 27 494 | 38 995 | 24 211 |
| Net Assets Liabilities | 167 | 186 | 252 | 1 993 | 12 989 | 29 221 | 21 114 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 864 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 775 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 775 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 823 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 7 370 | 13 218 | 4 661 | 12 466 | 20 485 | 14 678 | 7 131 |
| Dividends Paid | 8 475 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | ||||||
| Net Current Assets Liabilities | 1 345 | 1 007 | 1 108 | 9 227 | 7 009 | 24 317 | 17 080 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 6 864 | ||||||
| Other Taxation Social Security Payable | 1 507 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 8 542 | ||||||
| Property Plant Equipment Gross Cost | 3 335 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 335 | ||||||
| Total Assets Less Current Liabilities | 1 167 | 578 | 582 | 1 899 | 13 015 | 29 242 | 21 118 |
| Trade Creditors Trade Payables | -1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 475 | |||||
| Fixed Assets | 2 512 | 2 060 | 1 690 | 7 328 | 6 006 | 4 925 | 4 038 |
| Provisions For Liabilities Balance Sheet Subtotal | 392 | 330 | 94 | 26 | 21 | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/03 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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