Guthrie Hills & Marchant Ltd. in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Guthrie Hills & Marchant Ltd. can be gotten hold of in C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West in Southampton. The company's postal code is SO15 0HW. Guthrie Hills & Marchant has been actively competing on the market since it was registered on 1998-10-14. The company's registered no. is 03649657. The enterprise's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. Guthrie Hills & Marchant Limited. released its account information for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-10-14.

Currently, the limited company is led by a single director: Christopher H., who was arranged to perform management duties on 1998-10-14. Since 2016 Julie H., had fulfilled assigned duties for this limited company until the resignation in 2020. What is more another director, including Nathan G. quit in December 2015. To help the directors in their tasks, this limited company has been utilizing the skills of Christopher H. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	80 153	41 189	60 286

Balance Sheet
Cash Bank On Hand			6 499	1 379	-32 392	-46 836	-43 579	-46 536	17 718
Current Assets	153 417	122 149	131 285	213 840	137 303	104 317	123 678	148 289	47 863	4 190
Debtors	150 815	120 770	124 787	212 461	169 695	78 721	94 825	122 392	30 145
Net Assets Liabilities			60 285	82 725	72 675	39 341	42 756	3 177	16 289	-2 837
Other Debtors					73 054	351	351	8 150
Property Plant Equipment			8 105	7 119	6 668	4 999	3 749	2 812	2 108
Cash Bank In Hand	2 602	1 379	6 498
Net Assets Liabilities Including Pension Asset Liability	80 153	41 189	60 286
Tangible Fixed Assets	7 262	6 947	8 108

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80 053	41 089	60 186
Shareholder Funds	80 153	41 189	60 286

Other Financial Data
Other Taxation Advisory Services Fees				3 626
Version Production Software								2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment			46 580	48 953	51 175	52 844	54 094	55 031	55 735
Additions Other Than Through Business Combinations Property Plant Equipment				1 387
Amounts Owed By Group Undertakings Participating Interests					74 090	75 200	91 304	85 872	30 145
Amounts Owed To Group Undertakings Participating Interests						13 210		76 122
Average Number Employees During Period			28	20	24	18	12	12	10
Comprehensive Income Expense			19 095	117 500
Creditors			79 107	139 599	71 296	69 975	84 671	147 924	33 682	8 607
Current Asset Investments						72 432	72 432	40 765
Depreciation Expense Property Plant Equipment			2 702	2 373
Dividends Paid				-95 060
Dividends Paid On Shares Interim				95 060
Fixed Assets	7 262	6 947	8 108						2 108	1 580
Increase From Depreciation Charge For Year Property Plant Equipment				2 373		1 669	1 250	937	704
Loans From Directors					-5 372	-5 372
Net Current Assets Liabilities	72 891	34 242	52 178	75 606	66 007	34 342	39 007	365	14 181	-4 417
Other Comprehensive Income Expense Net Tax			19 299
Other Creditors					20 256			49 701	33 694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 365
Profit Loss			-204	117 500
Property Plant Equipment Gross Cost			54 685	56 072	57 843	57 843	57 843	57 843	57 843
Taxation Social Security Payable					56 412	61 487	78 515	2 909
Total Assets Less Current Liabilities									16 289	-2 837
Trade Creditors Trade Payables						650	6 156	1 105
Trade Debtors Trade Receivables					22 551	3 170	3 170	28 370
Value-added Tax Payable								66 783	-12
Amount Specific Advance Or Credit Directors			-16 980	6 211
Amount Specific Advance Or Credit Made In Period Directors				23 191
Director Remuneration			52 435	48 369
Creditors Due Within One Year	80 526	87 907	79 107
Percentage Participating Interest Or Investment Held		100	100