Guardian Commercial Solutions Limited in Wigan, WN1 2RW

Description

Data updated on: 01-11-2023

08393490 is a registration number assigned to Guardian Commercial Solutions Limited. The firm was registered as a Private Limited Company on 2013-02-07. The firm has been on the British market for the last eleven years. This enterprise can be found at 322 Wigan Lane in Wigan. The main office's post code assigned to this location is WN1 2RW. This firm's SIC and NACE codes are 42990 which stands for Construction of other civil engineering projects n.e.c.. Guardian Commercial Solutions Ltd released its account information for the period up to 2022-03-31. The latest confirmation statement was released on 2023-02-07.

Regarding this particular limited company, the full extent of director's obligations have so far been executed by Stephen C. who was appointed in 2013 in February.

Stephen C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	4 557	4 287

Balance Sheet
Cash Bank In Hand	3 290	8 749
Cash Bank On Hand		8 749	133 911	303 314	271 976	288 080	246 063	213 374	175 498
Current Assets	5 465	16 474	175 239	324 041	291 456	329 450	288 934	247 924	175 808
Debtors	2 175	7 725	41 328	20 727	19 480	41 370	42 871	34 550	310
Net Assets Liabilities			107 280	262 859	273 371	336 848	292 922	253 503	181 595
Other Debtors		84	9 799	10 159	4 795	40 419	41 920	33 599	310
Property Plant Equipment				5 023	6 635	5 014	3 620	2 896

Capital & Reserves
Called Up Share Capital	130	130
Profit Loss Account Reserve	4 427	4 157
Shareholder Funds	4 557	4 287

Other Financial Data
Amount Specific Advance Or Credit Directors						34 052	34 818	27 052
Amount Specific Advance Or Credit Made In Period Directors						34 052	55 766	48 000
Amount Specific Advance Or Credit Repaid In Period Directors							55 000	55 766	27 052
Accumulated Depreciation Impairment Property Plant Equipment				1 256	3 159	4 780	6 174	6 898	6 009
Amounts Owed By Associates		2 591	311	1 448	175	851	851	851
Amounts Owed By Group Undertakings		100	100	100	100	100	100	100
Average Number Employees During Period			3	3	3	3	3	3	3
Creditors		12 212	67 984	65 276	23 484	1 805	4 086	1 909	1 232
Creditors Due Within One Year	933	12 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 468
Disposals Property Plant Equipment									1 468
Dividends Paid			22 996	35 160	79 200	42 000	35 000	44 000	65 000
Fixed Assets			25	5 048	6 660	10 156	8 762	8 038	7 459
Increase From Depreciation Charge For Year Property Plant Equipment				1 256	1 903	1 621	1 394	724	579
Investments Fixed Assets	25	25	25	25	25	5 142	5 142	5 142	5 142
Net Current Assets Liabilities	4 532	4 262	107 255	258 765	267 972	327 645	284 848	246 015	174 576
Number Shares Allotted		30
Other Creditors		750	2 441	6 727	2 322	1 805	1 805	1 805	1 230
Other Taxation Social Security Payable		222	40 760	54 448	21 146			103
Par Value Share		1
Profit Loss			125 989	190 739	89 712	105 477	-8 926	4 581	-6 908
Property Plant Equipment Gross Cost				6 279	9 794	9 794	9 794	9 794	8 326
Provisions For Liabilities Balance Sheet Subtotal				954	1 261	953	688	550	440
Share Capital Allotted Called Up Paid	30	30
Total Additions Including From Business Combinations Property Plant Equipment				6 279	3 515
Total Assets Less Current Liabilities	4 557	4 287	107 280	263 813	274 632	337 801	293 610	254 053	182 035
Trade Creditors Trade Payables		11 240	24 783	4 101	16		2 281	1	2
Trade Debtors Trade Receivables		4 950	31 118	9 020	14 410

Company staff

Stephen C.

Role: Director

Appointed: 07 February 2013

Latest update: 1 January 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Guardian Commercial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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