Gwynedd Garage Doors started in year 2014 as Private Limited Company with registration number 09103692. The Gwynedd Garage Doors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Loughborough at Unit 1, 2C Kings Road. Postal code: LE12 9HT.
The company has one director. Paul O., appointed on 5 October 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Carys O.. There were no ex secretaries.
| Office Address | Unit 1, 2C Kings Road |
| Office Address2 | Shepshed |
| Town | Loughborough |
| Post code | LE12 9HT |
| Country of origin | United Kingdom |
| Registration Number | 09103692 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 05 October 2016
The list of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Paul O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Goronwy O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Carys O., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Paul O.
| Notified on | 26 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Goronwy O.
| Notified on | 26 June 2017 |
| Ceased on | 12 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carys O.
| Notified on | 26 June 2017 |
| Ceased on | 12 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -6 329 | -16 104 | -31 814 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 722 | 10 116 | 37 520 | 25 010 | 49 832 | 49 719 | 165 321 | 57 061 | 133 715 |
| Net Assets Liabilities | -31 814 | -28 050 | -21 014 | -6 660 | 11 924 | -195 | -12 552 | ||
| Net Assets Liabilities Including Pension Asset Liability | -6 329 | -16 104 | -31 814 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -6 329 | -16 104 | -31 814 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 381 | 31 652 | 51 868 | 32 658 | 86 029 | 44 300 | 105 135 | ||
| Average Number Employees During Period | 5 | 7 | 4 | 4 | 3 | 4 | 4 | ||
| Creditors | 46 528 | 23 097 | 22 683 | 27 739 | 42 964 | 37 256 | 69 469 | ||
| Fixed Assets | 1 654 | 2 048 | 1 575 | 1 391 | 3 248 | 3 382 | 17 239 | 50 802 | 45 489 |
| Net Current Assets Liabilities | 452 | -16 046 | -9 008 | 2 211 | 27 606 | 22 616 | 123 214 | 25 803 | 69 594 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 152 | 751 | 615 | 298 | 457 | 636 | 857 | 5 998 | 5 348 |
| Total Assets Less Current Liabilities | 2 106 | -13 998 | -7 433 | 3 602 | 30 854 | 25 998 | 140 453 | 76 605 | 115 083 |
| Advances Credits Directors | 9 | 673 | 2 319 | 2 917 | 5 263 | 2 982 | 22 911 | ||
| Advances Credits Made In Period Directors | 673 | 2 646 | 2 998 | 3 146 | 2 281 | ||||
| Advances Credits Repaid In Period Directors | 9 | 1 000 | 2 400 | 800 | |||||
| Accruals Deferred Income | 8 435 | 2 106 | 24 381 | ||||||
| Creditors Due Within One Year | 10 422 | 26 913 | 46 528 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 14th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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