Guaranteed Holdings Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Guaranteed Holdings is a company located at PO12 1LY Gosport at T M L House, 1a. This enterprise has been operating since 2017 and is registered under reg. no. 10736666. This enterprise has been operating on the British market for 7 years now and company official state is active. The enterprise's classified under the NACE and SIC code 99999, that means Dormant Company. Guaranteed Holdings Ltd reported its latest accounts for the period up to Thursday 30th June 2022. The most recent confirmation statement was submitted on Sunday 23rd April 2023.

We have one director this particular moment managing this particular company, specifically Nicholas W. who's been utilizing the director's obligations for 7 years. This company had been managed by Michael D. till 2017.

Nicholas W. is the individual who has 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	2018-04-30	2019-04-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		992	60 072	5 952	27 083	20 565
Current Assets	100	992	60 072	6 118	28 286	24 710
Debtors	100			166	1 203	4 145
Net Assets Liabilities	75	-3 503	113 910	120 984	294 777	235 750
Other Debtors	100
Property Plant Equipment		965 849	1 377 659	1 823 056	1 854 343	1 838 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			257	2 417	4 038	5 253
Additions Other Than Through Business Combinations Property Plant Equipment		965 849	104 538	403 594
Comprehensive Income Expense	-25
Corporation Tax Payable				9 355	14 976	18 414
Creditors	25	970 344	1 265 390	1 640 234	1 501 606	1 518 042
Current Tax For Period				9 355	14 976	18 414
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			58 431	9 525	18 290	22 800
Disposals Property Plant Equipment				6 169	198 356
Income Expense Recognised Directly In Equity	100
Increase Decrease In Current Tax From Adjustment For Prior Periods					-3 126
Increase From Depreciation Charge For Year Property Plant Equipment			257	2 160	1 621	1 215
Issue Equity Instruments	100
Net Current Assets Liabilities	75	-969 352	-1 205 318	-1 634 116	-1 473 320	-1 493 332
Other Creditors	25	583 037	1 265 189	1 629 154	1 485 770	1 497 869
Profit Loss	-25
Property Plant Equipment Gross Cost		965 849	1 377 916	1 825 473	1 858 381	1 843 381
Provisions For Liabilities Balance Sheet Subtotal			58 431	67 956	86 246	109 046
Tax Tax Credit On Profit Or Loss On Ordinary Activities			58 431	18 880	30 140	41 214
Total Assets Less Current Liabilities	75	-3 503	172 341	188 940	381 023	344 796
Total Current Tax Expense Credit				9 355	11 850	18 414
Total Increase Decrease From Revaluations Property Plant Equipment			307 529	50 132	231 264	-15 000
Trade Creditors Trade Payables		387 307	201	1 725	860	1 759
Trade Debtors Trade Receivables				166	1 203	4 145
Advances Credits Directors		582 262	1 170 684	1 430 588	1 182 674	1 103 333
Advances Credits Made In Period Directors		582 262	588 422	259 904	247 914

Company staff

Nicholas W.

Role: Director

Appointed: 24 April 2017

Latest update: 25 February 2024

People with significant control

Nicholas W.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 24 April 2017

Ceased on 24 April 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-24
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Guaranteed Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Michael D.

People with significant control

Nicholas W.

Fd Secretarial Ltd

Accounts Documents

Company filings

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