Guardian Commercial Solutions (scotland) Limited in Perth, PH2 7BS

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 2013-03-15. Registered under number SC445216, it is registered as a Private Limited Company. You may visit the office of the firm during business hours at the following address: 22 Corsie Avenue, PH2 7BS Perth. This company's SIC code is 70229 which means Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-15.

We have just one managing director presently supervising the following company, specifically Stephen C. who's been executing the director's duties for eleven years. This company had been overseen by Robert W. up until 2019-06-26.

Executives who control the firm include: Stephen C. has substantial control or influence over the company. Guardian Commercial Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Wigan, WN1 2RW, Lancashire and was registered as a PSC under the reg no 08393490.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	65 513	41 780

Balance Sheet
Cash Bank In Hand	66 320	38 797
Cash Bank On Hand		38 797	33 608	19 517	6 305	6 818	22 481	18 607	17 342
Current Assets	79 403	46 861	34 405	20 504	7 221	25 780	26 192	18 730	17 342
Debtors	13 083	8 064	797	987	916	18 962	3 711	123
Net Assets Liabilities		41 780	31 447
Net Assets Liabilities Including Pension Asset Liability	65 513	41 780
Other Debtors			797	987	916			123
Property Plant Equipment		61
Tangible Fixed Assets	287	61

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	65 413	41 680
Shareholder Funds	65 513	41 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		621	682	682	682	682	682	682
Average Number Employees During Period			2	2	2	2	1	1	1
Creditors		5 130	2 958	4 435	2 127	5 736	3 784	2 688	2 575
Creditors Due Within One Year	14 120	5 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment									682
Disposals Property Plant Equipment									682
Dividends Paid			4 889	5 000	8 795
Increase From Depreciation Charge For Year Property Plant Equipment			61
Net Current Assets Liabilities	65 283	41 731	31 447	16 069	5 094	20 044	22 408	16 042	14 767
Number Shares Allotted		50
Other Creditors		1 493	2 540	2 838	1 952	1 824	1 824	1 824	2 575
Other Taxation Social Security Payable		1 046	107	149		3 061	389	13
Par Value Share		1
Profit Loss			-5 444	-10 378	-2 180	14 950	2 364	-6 366	-1 275
Property Plant Equipment Gross Cost		682	682	682	682	682	682	682
Provisions For Liabilities Balance Sheet Subtotal		12
Provisions For Liabilities Charges	57	12
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	682
Tangible Fixed Assets Depreciation	395	621
Tangible Fixed Assets Depreciation Charged In Period		226
Total Assets Less Current Liabilities	65 570	41 792	31 447	16 069	5 094	20 044	22 408	16 042	14 767
Trade Debtors Trade Receivables		8 064				18 962	3 711
Trade Creditors Trade Payables							720

Company staff

Stephen C.

Role: Director

Appointed: 15 March 2013

Latest update: 3 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Guardian Commercial Solutions Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House Engalnd And Wales

Registration number 08393490

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert W.

Notified on 6 April 2016

Ceased on 7 May 2019

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Guardian Commercial Solutions (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Robert W.

People with significant control

Stephen C.

Guardian Commercial Solutions Limited

Robert W.

Accounts Documents

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