Guyatts Of Salisbury Limited in Salisbury, SP5 1SQ

Website

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www.guyattsofsalisbury.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07738374 13 years ago, Guyatts Of Salisbury Limited is categorised as a Private Limited Company. The company's active office address is 25 Firs Road, Firsdown Salisbury. The company's principal business activity number is 46770 which means Wholesale of waste and scrap. Guyatts Of Salisbury Ltd filed its account information for the period up to 31st August 2022. The company's latest annual confirmation statement was submitted on 8th December 2022.

Guyatts Of Salisbury Limited is a small-sized vehicle operator with the licence number OH1118068. The firm has one transport operating centre in the country. In their subsidiary in Salisbury on Ford, 5 machines are available.

As mentioned in the firm's register, since 2019-12-18 there have been three directors: Kristian G., Lynda G. and Roy G..

Roy G. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	39 286

Balance Sheet
Cash Bank On Hand				56 461	31 263	39 104	62 879	14 581	90 075	154 132	103 271	51 043
Current Assets	27 471	20 673	23 195	66 911	40 113	46 724	70 499	86 582	189 661	277 826	284 968	219 249
Debtors								64 381	69 586	103 694	141 697	138 206
Net Assets Liabilities				78 246	102 600	84 400	144 145	229 830	246 548	325 094	297 082	358 551
Other Debtors									840	19 286	51 803	51 803
Property Plant Equipment				176 984	215 458	244 868	215 474	314 354	408 414	379 505	474 848
Total Inventories				10 450	8 850	7 620	7 620	7 620	30 000	20 000	40 000	30 000
Cash Bank In Hand	27 471	9 248	745	56 461
Net Assets Liabilities Including Pension Asset Liability	39 286	14 614	23 159	78 246
Tangible Fixed Assets	27 877	28 380	194 117	176 984
Stocks Inventory	6 545	11 425	22 450	10 450

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	39 285	14 613	23 158	78 245
Shareholder Funds	39 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				62 964	132 130	206 198	278 022	382 805	518 277	644 778	2 109	918 532
Additions Other Than Through Business Combinations Property Plant Equipment					107 640	103 478	42 430	203 663	232 192	97 592	271 601
Average Number Employees During Period								11	11	11	11
Bank Borrowings									50 000	38 333	28 397	18 397
Bank Overdrafts										10 000	9 936
Corporation Tax Payable				1 257			19 536		1 448	39 227	5 840	91
Creditors				144 979	131 068	203 025	140 028	89 986	150 026	185 579	145 742	181 656
Finance Lease Liabilities Present Value Total				4 717	27 094	19 778	1 347	21 132	95 823	48 163	117 345	61 306
Increase From Depreciation Charge For Year Property Plant Equipment					69 166	74 068	71 824	104 783	136 137	126 501	158 282	244
Net Current Assets Liabilities	11 409	-13 766	-144 652	-79 868	-90 955	-156 301	-69 529	-3 404	39 635	92 247	58 198	37 593
Other Creditors				92 016	70 796	136 850	58 923	928	1	3 219	4 503
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									665		16 781
Other Disposals Property Plant Equipment									2 660		34 757
Other Taxation Social Security Payable				46 989	33 178	46 397	48 313	52 093	45 546	79 867	13 943	8 134
Property Plant Equipment Gross Cost				239 948	347 588	451 066	493 496	697 159	926 691	1 024 283	883 558	1 604
Provisions For Liabilities Balance Sheet Subtotal											90 221	93 982
Total Assets Less Current Liabilities	39 286	14 614	49 465	97 116	124 503	88 567	145 945	310 950	448 049	471 752	533 045	532 236
Trade Creditors Trade Payables							11 909	15 833	7 208	5 103	13 653	17 429
Trade Debtors Trade Receivables								64 381	68 746	84 408	82 983	86 403
Accrued Liabilities											1 394	4 000
Bank Borrowings Overdrafts											28 397	9 936
Deferred Tax Liabilities											90 221	93 982
Dividends Paid												14 000
Merchandise											40 000	30 000
Number Shares Issued Fully Paid												10
Par Value Share		1	1	1								1
Prepayments Accrued Income											6 911
Profit Loss												75 469
Provisions											90 221	93 982
Total Additions Including From Business Combinations Property Plant Equipment												150 444
Capital Employed	39 286	14 614	23 159	78 246
Creditors Due After One Year			26 306	18 870
Creditors Due Within One Year	16 062	34 439	167 847	146 779
Number Shares Allotted		10
Number Shares Allotted Increase Decrease During Period		9
Fixed Assets	27 877
Tangible Fixed Assets Additions	37 170	9 963	171 001	21 814
Tangible Fixed Assets Cost Or Valuation	37 170	47 133	218 134	239 948
Tangible Fixed Assets Depreciation	9 293	18 753	24 017	62 964
Tangible Fixed Assets Depreciation Charged In Period	9 293	9 460	5 264	38 947
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Kristian G.

Role: Director

Appointed: 18 December 2019

Latest update: 14 March 2024

Lynda G.

Role: Director

Appointed: 21 February 2014

Latest update: 14 March 2024

Roy G.

Role: Director

Appointed: 12 August 2011

Latest update: 14 March 2024

People with significant control

Roy G.

Notified on 12 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Guyatts Of Salisbury Limited

General information

Name:

Office Address:

Contact information

Website

www.guyattsofsalisbury.co.uk

Description

Financial data based on annual reports

Company staff

Kristian G.

Lynda G.

Roy G.

People with significant control

Roy G.

Accounts Documents

Company Vehicle Operator Data

Boswell Brothers

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