Andrew Guest (agricultural Engineers) Limited in Newark, NG23 5JS

Description

Data updated on: 01-11-2023

Andrew Guest (agricultural Engineers) Limited can be contacted at Newark at Manor Farmyard. Anyone can find the company by referencing its postal code - NG23 5JS. This firm has been operating on the English market for twenty five years. This firm is registered under the number 03819981 and their current status is active. This firm's Standard Industrial Classification Code is 33120 and has the NACE code: Repair of machinery. The company's most recent accounts describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Sat, 5th Aug 2023.

Our information about the enterprise's executives shows there are two directors: Lewis H. and Wendy G. who became members of the Management Board on 2023-05-10 and 1999-08-05.

Wendy G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 050 626	1 190 524	1 444 679

Balance Sheet
Cash Bank On Hand				646 018	1 115 316	1 572 612	1 288 230	1 407 924	1 848 472
Current Assets	793 293	728 583	827 387	896 041	1 376 371	2 147 283	1 761 014	3 568 976	4 196 356
Debtors	87 317	78 762	24 680	50 023	61 055	96 671	97 784	22 445	31 891
Net Assets Liabilities				1 999 501	2 365 892	2 797 263	2 915 574	3 195 160	3 765 287
Other Debtors				143	10 017	971	7 034	8 748	8 571
Property Plant Equipment				111 670	100 860	87 274	85 246	70 907	58 790
Total Inventories				200 000	200 000	478 000	375 000	2 138 607	2 315 993
Cash Bank In Hand	460 976	399 821	608 453
Net Assets Liabilities Including Pension Asset Liability	1 050 626	1 190 524	1 444 679
Stocks Inventory	245 000	250 000	194 254
Tangible Fixed Assets	726 442	828 400	1 006 982

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 049 626	1 189 524	1 443 679
Shareholder Funds	1 050 626	1 190 524	1 444 679

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 000	14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment				544 766	565 576	581 197	596 441	592 885	605 002
Average Number Employees During Period				11	13	13	15	14	14
Creditors				261 616	347 211	675 477	353 865	432 835	477 749
Fixed Assets				1 365 076	1 354 266	1 340 680	1 522 805	70 907	58 790
Increase From Depreciation Charge For Year Property Plant Equipment					20 810	15 621	15 244	14 200	12 117
Intangible Assets Gross Cost				14 000	14 000	14 000	14 000	14 000
Investment Property Fair Value Model				1 253 406	1 253 406	1 253 406	1 437 559	1 437 559
Merchandise							375 000	400 000	425 000
Net Current Assets Liabilities	327 129	362 124	437 697	634 425	1 029 160	1 471 806	1 407 149	3 136 141	3 718 607
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000
Other Creditors				58 217	63 575	142 405	152 833	170 122	49 737
Other Taxation Social Security Payable				90 445	178 224	128 344	32 492	75 567	219 589
Par Value Share					1	1	1	1	1
Property Plant Equipment Gross Cost				656 436	666 436	668 471	681 687	663 792
Provisions For Liabilities Balance Sheet Subtotal					17 534	15 223	14 380	11 888	12 110
Raw Materials								1 498 494	1 650 880
Total Assets Less Current Liabilities	1 053 571	1 190 524	1 444 679	1 999 501	2 383 426	2 812 486	2 929 954	3 207 048	3 777 397
Trade Creditors Trade Payables				112 954	105 412	404 728	168 540	187 146	208 423
Trade Debtors Trade Receivables				49 880	51 038	95 700	90 750	13 697	23 320
Work In Progress								240 113	240 113
Additions Other Than Through Business Combinations Investment Property Fair Value Model							184 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 756
Disposals Property Plant Equipment								17 895
Investment Property				1 253 406	1 253 406	1 253 406	1 437 559
Total Additions Including From Business Combinations Property Plant Equipment					10 000	2 035	13 216
Creditors Due Within One Year	466 164	366 459	389 690
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	2 945
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		150 138
Tangible Fixed Assets Cost Or Valuation	1 089 130	1 239 268	1 463 956
Tangible Fixed Assets Depreciation	362 688	410 868	456 974
Tangible Fixed Assets Depreciation Charged In Period		48 180
Value Shares Allotted		1	1

Company staff

Lewis H.

Role: Director

Appointed: 10 May 2023

Latest update: 10 April 2024

Wendy G.

Role: Director

Appointed: 05 August 1999

Latest update: 10 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 1999

Resigned: 05 August 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 10 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 05 August 1999

Resigned: 05 August 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 10 April 2024

Andrew G.

Role: Director

Appointed: 05 August 1999

Resigned: 22 March 2023

Latest update: 10 April 2024

Andrew G.

Role: Secretary

Appointed: 05 August 1999

Resigned: 22 March 2023

Latest update: 10 April 2024

People with significant control

Wendy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Ceased on 22 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Andrew Guest (agricultural Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis H.

Wendy G.

London Law Secretarial Limited

London Law Services Limited

Andrew G.

Andrew G.

People with significant control

Wendy G.

Andrew G.

Accounts Documents

Company filings

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