Business Watch Guarding Limited in Madeley Telford, TF7 4JR

Description

Data updated on: 01-11-2023

03291134 is the registration number for Business Watch Guarding Limited. This company was registered as a Private Limited Company on 1996-12-12. This company has existed on the British market for 28 years. This firm could be gotten hold of in Centurion House 18B Tweedale North Bridgnorth Road in Madeley Telford. The headquarters' zip code assigned is TF7 4JR. Registered as Business Watch Guarding & Consultancy Services, it used the business name until 2000, the year it got changed to Business Watch Guarding Limited. This firm's classified under the NACE and SIC code 80100 which means Private security activities. The business most recent accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2022-11-26.

With 13 recruitment announcements since May 15, 2014, the company has been one of the most active employers on the employment market. Recently, it was seeking new workers in Shrewsbury, Telford and Shropshire. They often hire full time workers under Flexitime mode. They need candidates on such positions as for example: Relief & Part Time Mobile & Static Security Officer, Parking enforcment Officer and Security Officer.

Currently, the directors appointed by this particular company are: Margot H. assigned this position in 2023 and Paul H. assigned this position on 2003-07-31. In addition, the director's tasks are aided with by a secretary - Paul H., who was selected by this specific company on 2010-06-02.

Previous company's names
Business Watch Guarding Limited 2000-07-10
Business Watch Guarding & Consultancy Services Limited 1996-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307 796	298 669	314 495	302 962	356 083	363 960

Balance Sheet
Cash Bank In Hand	52 338	70 459	20 468	5 266	23 692	45 812
Cash Bank On Hand						45 812	46 713	80 936	30 122	54 464	276 468
Current Assets	561 140	585 635	680 817	718 003	698 205	736 117	765 041	702 600	667 968	803 821	962 013
Debtors	508 802	515 176	660 349	712 737	674 513	690 305	718 328	621 664	637 846	749 357	685 545
Net Assets Liabilities								345 188	314 554	360 874	374 517
Net Assets Liabilities Including Pension Asset Liability	307 796	298 669	314 495	302 962	356 083
Other Debtors	230 383	294 581				325 000	325 000	325 000	325 000	325 000	279 965
Property Plant Equipment						12 913	8 559	7 740	26 068	34 575	23 743
Tangible Fixed Assets	22 156	19 880	28 013	16 863	16 125	12 913
Trade Debtors	278 419	220 595

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	307 696	298 569	314 395	302 862	355 983	363 860
Shareholder Funds	307 796	298 669	314 495	302 962	356 083	363 960

Other Financial Data
Accrued Liabilities						162 392	213 749	186 863	197 920	233 765	339 099
Accumulated Amortisation Impairment Intangible Assets						1 800	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						94 873	90 741	93 550	98 342	69 500	80 687
Average Number Employees During Period							82	78	69	71	70
Corporation Tax Payable						49 492	34 818	30 478	25 230	31 689	34 868
Creditors						385 070	415 147	365 152	15 101	20 787	56 154
Creditors Due Within One Year		301 276	391 853	431 264	358 247	385 070
Debtors Due After One Year		-277 895	-332 555	-377 055	-375 000	-325 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 997		663	41 616	2 800
Disposals Property Plant Equipment							12 499		3 240	42 254	6 399
Finance Lease Liabilities Present Value Total									15 101	20 787	14 487
Fixed Assets	22 156	19 880	28 013	16 863	16 125	12 913	8 559	7 740	26 068	34 575	23 743
Increase From Depreciation Charge For Year Property Plant Equipment							3 865	2 809	5 455	12 774	13 987
Intangible Assets Gross Cost						1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	1 800	1 800
Net Current Assets Liabilities	291 210	284 359	288 964	286 739	339 958	351 047	349 894	337 448	303 587	347 086	406 928
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						122 893	120 568	110 387	105 939	111 986	132 789
Par Value Share			1	1	1	1
Prepayments						21 762	20 986	21 371	21 939	18 220	20 694
Property Plant Equipment Gross Cost						107 786	99 300	101 290	124 410	104 075	104 430
Provisions For Liabilities Charges	5 570	5 570	2 482	640
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 493	18 835	3 175	4 911	2 106
Tangible Fixed Assets Cost Or Valuation	81 056	90 549	97 594	100 769	105 680	107 786
Tangible Fixed Assets Depreciation	58 900	70 669	69 581	83 906	89 555	94 873
Tangible Fixed Assets Depreciation Charged In Period			7 755	14 325	5 649	5 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 843
Tangible Fixed Assets Disposals			11 790
Total Additions Including From Business Combinations Property Plant Equipment							4 013	1 990	26 360	21 919	6 754
Total Assets Less Current Liabilities	313 366	304 239	316 977	303 602	356 083	363 960	358 453	345 188	329 655	381 661	430 671
Trade Creditors Trade Payables						38 169	44 505	37 272	28 744	30 416	27 149
Trade Debtors Trade Receivables						339 356	338 461	271 104	285 062	395 053	351 683
Bank Borrowings Overdrafts											8 333
Other Creditors										2 362
Creditors Due Within One Year Total Current Liabilities	269 930	301 276
Tangible Fixed Assets Depreciation Charge For Period		11 769