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The Garage Door Centre Limited WELLINGBOROUGH

The Garage Door Centre started in year 1995 as Private Limited Company with registration number 03053431. The The Garage Door Centre company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Wellingborough at 6-8 Meadow Close. Postal code: NN8 4BH.

Currently there are 4 directors in the the firm, namely Alice D., June D. and Brian D. and others. In addition one secretary - Brian D. - is with the company. As of 10 July 2025, our data shows no information about any ex officers on these positions.

This company operates within the NN8 4RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1009154 . It is located at 29-31 Stewarts Road, Wellingborough with a total of 6 cars. It has two locations in the UK.

The Garage Door Centre Limited Address / Contact

Office Address 6-8 Meadow Close
Office Address2 Finedon Road
Town Wellingborough
Post code NN8 4BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03053431
Date of Incorporation Thu, 4th May 1995
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (283 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Alice D.

Position: Director

Appointed: 06 March 2001

June D.

Position: Director

Appointed: 06 March 2001

Brian D.

Position: Director

Appointed: 09 May 1996

Brian D.

Position: Secretary

Appointed: 04 May 1995

Nathan D.

Position: Director

Appointed: 04 May 1995

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 04 May 1995

Resigned: 04 May 1995

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Alice D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Nathan D. This PSC owns 25-50% shares.

Alice D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Nathan D.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-7 923-212 149-113 985-104 6425 714        
Balance Sheet
Cash Bank In Hand33 12198 94189 7864 58480 042        
Cash Bank On Hand    80 042148 654134 75482 02293 331122 461149 15289 943110 527
Current Assets867 303752 195724 839807 323959 1631 004 3881 021 8021 147 0991 329 0981 383 5821 385 1121 141 4581 235 496
Debtors772 718583 417520 377684 521758 392623 748566 569741 337903 669868 707858 132587 729699 996
Intangible Fixed Assets121 901105 76795 01184 26673 654        
Net Assets Liabilities    3 8899 8033 95130 84228 40227 57657 22721 70019 477
Net Assets Liabilities Including Pension Asset Liability-7 923-212 149-113 985-104 6425 714        
Other Debtors       589 797693 094 551 569327 216497 999
Property Plant Equipment    216 504241 087228 451210 780217 319159 620201 581168 630172 313
Stocks Inventory61 46469 837114 676118 218120 729        
Tangible Fixed Assets138 372123 077143 312200 846216 504        
Total Inventories    120 729231 986320 479323 740332 098392 414377 828463 786424 973
Reserves/Capital
Called Up Share Capital236236236236236        
Profit Loss Account Reserve-8 159-212 385-114 221-104 8785 478        
Shareholder Funds-7 923-212 149-113 985-104 6425 714        
Other
Accumulated Amortisation Impairment Intangible Assets    141 623152 387163 151173 915184 679195 442206 206215 177215 185
Accumulated Depreciation Impairment Property Plant Equipment    415 025402 787449 587482 153528 881568 840613 114653 726634 656
Average Number Employees During Period    434751525147464340
Bank Borrowings Overdrafts          35 83325 83315 833
Creditors    35 61337 94335 16925 19924 17954 88177 77747 23633 187
Creditors Due After One Year1 252 9 77726 55633 497        
Creditors Due Within One Year1 126 2971 189 5231 063 5071 170 5211 192 381        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     82 02224 75328 08711 02817 137 14 86564 420
Disposals Property Plant Equipment     91 77334 76541 06016 97028 017 18 35074 480
Finance Lease Liabilities Present Value Total    63 59869 90262 20225 19924 17914 69717 78120 54117 354
Fixed Assets260 273228 844238 323285 112290 158303 977280 577252 142247 917179 455210 652168 730172 405
Future Minimum Lease Payments Under Non-cancellable Operating Leases    5 6117 46910 49610 49610 49615 25815 258  
Increase From Amortisation Charge For Year Intangible Assets     10 76410 76410 76410 76410 76310 7648 9718
Increase From Depreciation Charge For Year Property Plant Equipment     69 78471 55360 65357 75657 09644 27455 47745 350
Intangible Assets    73 65462 89052 12641 36230 59819 8359 07110092
Intangible Assets Gross Cost    215 277215 277215 277215 277215 277215 277215 277215 277 
Intangible Fixed Assets Additions    157        
Intangible Fixed Assets Aggregate Amortisation Impairment93 219109 353120 109130 854141 623        
Intangible Fixed Assets Amortisation Charged In Period 16 13410 75610 74510 769        
Intangible Fixed Assets Cost Or Valuation215 120215 120215 120215 120215 277        
Net Current Assets Liabilities-258 994-437 328-338 668-363 198-233 218-225 205-218 320-172 010-164 466-76 742-34 164-58 310-78 257
Number Shares Allotted 13 60013 60013 60013 600        
Number Shares Issued Fully Paid       13 60013 60013 60013 60013 60013 600
Other Creditors       308 641470 608 417 157279 658583 860
Other Taxation Social Security Payable       47 92687 011 83 01379 97052 093
Par Value Share 0000  000000
Property Plant Equipment Gross Cost    631 529643 874678 038692 933746 200728 460814 695822 356806 969
Provisions For Liabilities Balance Sheet Subtotal    17 72931 02623 13724 09130 87020 25641 48441 48441 484
Provisions For Liabilities Charges7 9503 6653 863 17 729        
Share Capital Allotted Called Up Paid 136136136136        
Tangible Fixed Assets Additions 57 65279 546120 68093 068        
Tangible Fixed Assets Cost Or Valuation483 567539 719568 379645 096631 529        
Tangible Fixed Assets Depreciation345 195416 642425 067444 250415 025        
Tangible Fixed Assets Depreciation Charged In Period 72 94754 16957 75465 022        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 50045 74438 57194 247        
Tangible Fixed Assets Disposals 1 50050 88643 963106 635        
Total Additions Including From Business Combinations Property Plant Equipment     104 11868 92955 95570 23710 27786 23526 01159 093
Total Assets Less Current Liabilities1 279-208 484-100 345-78 08657 23178 77262 25780 13283 451102 713176 488110 42094 148
Trade Creditors Trade Payables       940 533908 603 891 325809 599638 351
Trade Debtors Trade Receivables       151 540210 575 306 563260 513201 997
Value Shares Allotted136136           
Advances Credits Directors 12 684583          
Advances Credits Made In Period Directors 12 684           

Transport Operator Data

29-31 Stewarts Road
City Wellingborough
Post code NN8 4RJ
Vehicles 3
Unit 6
Address Midland Business Units , Finedon Road
City Wellingborough
Post code NN8 4AD
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/12/31
filed on: 26th, June 2024 		Free Download (10 pages)

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