Nigel Guilder Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Nigel Guilder Limited can be found at Winchester at 6 Charlecote Mews. You can search for this business by referencing its area code - SO23 8SR. The company has been operating on the UK market for 18 years. This business is registered under the number 05705684 and their current status is active. This firm's SIC code is 96030 which means Funeral and related activities. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-01.

Currently, this limited company is supervised by just one managing director: Nigel G., who was appointed on Fri, 10th Feb 2006. Additionally, the managing director's duties are constantly aided with by a secretary - Sonia G., who was selected by this limited company 10 years ago.

Nigel G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	68 376	95 601	104 828	169 852	126 512

Balance Sheet
Cash Bank On Hand					84 907	72 494	137 775	228 064	280 294	439 239	447 122	362 986
Current Assets	116 128	185 394	152 239	222 161	145 042	153 721	250 252	274 908	340 922	487 782	485 869	421 618
Debtors	45 238	61 022	102 908	107 642	60 135	81 227	112 477	46 844	60 628	48 543	31 147	50 907
Net Assets Liabilities					126 513	122 414	183 059	231 339	303 382	393 610	422 118	456 558
Other Debtors					13 000	42 660	16 820	16 820	13 781	13 344	13 480	28 364
Property Plant Equipment					9 069	9 187	7 834	7 125	8 302	11 932	12 260	101 923
Total Inventories											7 600
Cash Bank In Hand	70 890	124 372	49 331	114 519	84 907
Net Assets Liabilities Including Pension Asset Liability	68 376	95 601
Tangible Fixed Assets	5 944	5 039	4 275	3 912	9 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 276	95 501	104 728	169 752	126 412
Shareholder Funds	68 376	95 601	104 828	169 852	126 512

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 625	2 844	3 575	4 160
Accumulated Depreciation Impairment Property Plant Equipment					12 315	13 955	15 709	17 246	18 956	21 512	21 267	38 158
Average Number Employees During Period								6	6	7	7	6
Bank Borrowings Overdrafts										50 000	36 219	26 623
Corporation Tax Payable					20 538	25 892	33 763	27 012	34 805	35 882	19 388	17 213
Creditors					27 599	38 889	73 695	49 483	49 307	50 000	36 219	26 623
Dividends Paid On Shares									4 876
Fixed Assets	5 944	5 039						7 125	13 178	15 589	15 186	104 264
Increase From Amortisation Charge For Year Intangible Assets									1 625	1 219	731	585
Increase From Depreciation Charge For Year Property Plant Equipment						1 640	1 755	1 537	1 710	2 556	2 634	16 891
Intangible Assets									4 876	3 657	2 926	2 341
Intangible Assets Gross Cost									6 501	6 501	6 501
Net Current Assets Liabilities	62 432	90 562	100 553	165 940	117 443	114 832	176 557	225 425	291 615	430 050	446 216	390 147
Number Shares Issued Fully Paid							100
Other Creditors					6 894	12 815	13 620	11 798	6 703	7 560	5 225	3 610
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 879
Other Disposals Property Plant Equipment											3 426
Other Taxation Social Security Payable					167	92	1 241	1 275
Par Value Share		1		1	1		1
Property Plant Equipment Gross Cost					21 384	23 142	23 543	24 371	27 258	33 444	33 527	140 081
Provisions For Liabilities Balance Sheet Subtotal						1 605	1 332	1 211	1 411	2 029	3 065	11 230
Total Additions Including From Business Combinations Property Plant Equipment						1 758	401	828	2 887	6 186	3 509	106 554
Total Assets Less Current Liabilities	68 376	95 601	104 828	169 852	126 512	124 019	184 391	232 550	304 793	445 639	461 402	494 411
Trade Creditors Trade Payables						90	25 071	9 398	7 799	14 290	4 392
Trade Debtors Trade Receivables					47 136	38 567	95 657	30 024	46 847	35 199	17 667	22 543
Creditors Due Within One Year	53 696	94 832	51 686	56 221	27 599
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 880	14 880
Tangible Fixed Assets Depreciation	8 936	9 841
Tangible Fixed Assets Depreciation Charged In Period		905

Company staff

Sonia G.

Role: Secretary

Appointed: 06 April 2014

Latest update: 3 April 2024

Lucy G.

Role: Secretary

Appointed: 30 September 2010

Latest update: 3 April 2024

Nigel G.

Role: Director

Appointed: 10 February 2006

Latest update: 3 April 2024

Sophie G.

Role: Secretary

Appointed: 31 March 2009

Resigned: 30 September 2010

Latest update: 3 April 2024

Victoria G.

Role: Secretary

Appointed: 31 March 2009

Resigned: 06 April 2014

Latest update: 3 April 2024

Sarah G.

Role: Secretary

Appointed: 10 February 2006

Resigned: 31 March 2009

Latest update: 3 April 2024

People with significant control

Nigel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nigel Guilder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia G.

Lucy G.

Nigel G.

Sophie G.

Victoria G.

Sarah G.

People with significant control

Nigel G.

Accounts Documents

Company filings

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