B.j. Guy Ltd in Dorset, BH10 5NR

Description

Data updated on: 01-11-2023

B.j. Guy started conducting its business in the year 2002 as a Private Limited Company registered with number: 04493072. The firm has been functioning for twenty two years and the present status is active. This firm's headquarters is registered in Dorset at 198 Leybourne Avenue. Anyone could also find the firm utilizing its postal code : BH10 5NR. This company's declared SIC number is 38110 and their NACE code stands for Collection of non-hazardous waste. B.j. Guy Limited reported its latest accounts for the period up to 31st March 2022. The business most recent annual confirmation statement was submitted on 6th October 2023.

B J Guy Ltd is a small-sized vehicle operator with the licence number OH1030139. The firm has two transport operating centres in the country. In their subsidiary in Christchurch on Blue Zone, 1 machine is available. The centre in Dorchester on Enterprise Park has 3 machines.

We have a single managing director at the moment running the firm, namely Brian G. who's been doing the director's duties since 2002-07-23. Since 2006-04-01 Matthew G., had been responsible for a variety of tasks within this firm up until the resignation in 2022. In addition, the managing director's efforts are often backed by a secretary - Jacqueline G., who joined this firm twenty two years ago.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 748	110 741	185 097	269 705	312 204

Balance Sheet
Cash Bank On Hand					176 750	291 704	298 126	167 539	138 480	250 291	129 042	103 276
Current Assets	102 964	77 064	141 328	235 139					146 698	259 561	151 924	116 323
Debtors	40 129	31 425	74 015	46 130	45 524	35 657	40 987	34 102	12 066	9 270	22 882	13 047
Net Assets Liabilities						385 471	541 230	612 041	550 203	499 075	395 911	257 822
Property Plant Equipment					217 827	218 567	402 911	716 912	647 867	674 801	677 604	485 556
Bank Loans Overdrafts Within One Year		1 800
Cash Bank In Hand	62 185	45 039	66 563	188 009	176 750
Net Assets Liabilities Including Pension Asset Liability	117 748	110 741	185 097	269 705	312 204
Other Debtors	34 651	25 426	54 948	28 149	45 524	35 657
Stocks Inventory	650	600	750	1 000	1 500
Tangible Fixed Assets	84 212	90 547	121 940	165 736	217 827
Total Inventories					1 500	1 750	1 250
Trade Debtors	5 478	5 999	19 067	17 981	16 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	117 648	110 641	184 997	269 605	312 104
Shareholder Funds	117 748	110 741	185 097	269 705	312 204

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 200	-2 500		-32 000
Accumulated Depreciation Impairment Property Plant Equipment									324 242	423 969	517 569	508 117
Additions Other Than Through Business Combinations Property Plant Equipment										126 661	96 403
Average Number Employees During Period									18	18	14	11
Creditors						136 112	166 326	115 135	107 692	216 943	198 242	104 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-70 174
Disposals Property Plant Equipment												-201 500
Fixed Assets	84 212	90 547		165 736	219 170	219 910	404 254	718 255	649 210	676 144	678 947	486 899
Increase From Depreciation Charge For Year Property Plant Equipment										99 727	93 600	60 722
Investments Fixed Assets					1 343	1 343	1 343	1 343	1 343	1 343	1 343	1 343
Investments In Group Undertakings Participating Interests									1 343	1 343	1 343	1 343
Net Current Assets Liabilities	59 174	40 103	70 657	120 441	122 562		174 037	86 506	42 854	122 142	-14 873	-35 296
Number Shares Issued Fully Paid									100	100	100	75
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 846	4 232	3 973	3 211
Property Plant Equipment Gross Cost									972 109	1 098 770	1 195 173	993 673
Provisions For Liabilities Balance Sheet Subtotal										79 768	69 921	57 544
Total Assets Less Current Liabilities	143 386	130 650	192 597	286 177	341 732	412 909	578 291	804 761	692 064	798 286	664 074	451 603
Bank Loans Overdrafts After One Year	25 638	19 909
Creditors Due After One Year		19 909	7 500	16 472	29 528
Creditors Due After One Year Total Noncurrent Liabilities	25 638	19 909
Creditors Due Within One Year		36 961	70 671	114 698	101 212
Creditors Due Within One Year Total Current Liabilities	43 790	36 961
Finished Goods Goods For Resale					1 500	1 750	1 250
Fixed Asset Investments Additions					1 343
Fixed Asset Investments Cost Or Valuation					1 343
Land Buildings	25 497	25 497
Land Buildings Cost Or Valuation	25 497	25 497
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100	100	100	100
Other Creditors Due Within One Year	10 079	10 570
Plant Machinery	9 460	25 465
Plant Machinery Additions		20 500
Plant Machinery Cost Or Valuation	24 210	44 710
Plant Machinery Depreciation	14 750	19 245
Plant Machinery Depreciation Charge For Period		4 495
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		20 500	47 408	67 128	78 903
Tangible Fixed Assets Cost Or Valuation	143 916	164 416	211 824	278 952
Tangible Fixed Assets Depreciation	59 704	73 869	89 884	113 216	135 803
Tangible Fixed Assets Depreciation Charged In Period			16 015	23 332	26 182
Tangible Fixed Assets Depreciation Charge For Period		14 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-3 595
Tangible Fixed Assets Disposals		0			4 225
Taxation Social Security Due Within One Year	32 761	23 639
Trade Creditors Within One Year	950	952

Company staff

Jacqueline G.

Role: Secretary

Appointed: 23 July 2002

Latest update: 20 December 2023

Brian G.

Role: Director

Appointed: 23 July 2002

Latest update: 20 December 2023

People with significant control

Brian G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Brian 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	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 04/08/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04/08/2014
Annual Accounts 09/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09/12/2015
Annual Accounts 04/07/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04/07/2016
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

B.j. Guy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Brian G.

Matthew G.

Form 10 Secretaries Fd Ltd

People with significant control

Brian G.

Accounts Documents

Company Vehicle Operator Data

U - Drive Ltd

Address

City

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No. of Vehicles

Unit 47a

Address

City

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No. of Vehicles

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