Guardian Consultancy Services Limited in Hertfordshire, SG4 7PT

Description

Data updated on: 01-11-2023

Guardian Consultancy Services is a company with it's headquarters at SG4 7PT Hertfordshire at The Loft Hill End Farm. The enterprise has been operating since 2003 and is registered under reg. no. 04659879. The enterprise has been present on the UK market for 21 years now and company state is active. This company's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. The latest annual accounts cover the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/02/11.

Regarding this particular business, a variety of director's tasks have so far been fulfilled by David D. who was designated to this position in 2003 in February. Moreover, the director's assignments are often assisted with by a secretary - Maureen D., who was appointed by this specific business in 2003.

David D. is the individual who has control over this firm, has substantial control or influence over the company.

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
Net Worth	224 949	265 409	377 985	527 392	619 628

Balance Sheet
Cash Bank On Hand					231 149	147 035	96 679	152 002	239 297	225 300	121 506	59 136
Current Assets	734 174	775 892	823 797	797 757	798 757	919 363	909 265	808 304	831 452	929 763	1 096 040	1 211 789
Debtors	600 381	407 659	278 313	456 660	463 168	697 888	732 636	583 454	537 155	661 963	867 034	1 045 153
Net Assets Liabilities					619 628	536 909	490 822	434 017	479 061	493 906	577 413	694 835
Other Debtors					39 777	384 261	338 872	367 778	393 600	409 779	411 198	446 213
Property Plant Equipment					178 274	142 637	120 341	115 013	138 996	139 038	163 801	170 777
Total Inventories					104 440	74 440	79 950	72 848	55 000	42 500	107 500
Cash Bank In Hand	79 273	318 888	348 144	164 872	231 149
Net Assets Liabilities Including Pension Asset Liability	224 949	265 409	377 985	527 392	619 628
Stocks Inventory	54 520	49 345	197 340	176 225	104 440
Tangible Fixed Assets	38 374	44 774	75 519	184 487	178 274

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	224 849	265 309	377 885	527 292	619 528
Shareholder Funds	224 949	265 409	377 985	527 392	619 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					152 771	188 346	225 709	241 653	265 397	297 866	313 458	366 011
Average Number Employees During Period						2	2	4	5	5	5	5
Bank Borrowings Overdrafts										50 000	19 000	13 102
Corporation Tax Payable										7 886	7 551	28 616
Creditors					357 403	515 962	533 313	2 500	474 863	57 500	21 500	13 308
Increase From Depreciation Charge For Year Property Plant Equipment						52 420	37 363	36 203	30 668	42 089	33 644	52 554
Net Current Assets Liabilities	186 575	220 635	302 466	342 905	441 354	403 401	375 952	329 012	356 589	454 876	460 865	562 663
Other Creditors					8 724	300 088	353 274	250 170	245 264	7 500	2 500	206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 620	18 052
Other Disposals Property Plant Equipment										10 274	20 833
Other Taxation Social Security Payable					73 121	14 581	69 227	105 451	82 875	177 834	127 464	199 703
Property Plant Equipment Gross Cost					331 045	330 983	346 050	356 666	404 393	436 904	477 259	536 788
Provisions For Liabilities Balance Sheet Subtotal						9 129	5 471	7 508	16 524	34 622	25 753	25 297
Total Additions Including From Business Combinations Property Plant Equipment						49 346	15 067	35 597	62 377	42 785	61 187	59 531
Total Assets Less Current Liabilities	224 949	265 409	377 985	527 392	619 628	546 038	496 293	444 025	495 585	586 028	624 666	733 440
Trade Creditors Trade Payables					267 515	195 008	110 814	112 171	144 724	85 815	266 898	169 021
Trade Debtors Trade Receivables					423 391	313 627	393 764	215 676	143 555	252 184	455 836	598 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 845		20 259	6 924
Disposals Property Plant Equipment						49 408		24 981	14 650
Finance Lease Liabilities Present Value Total					8 043	6 285		2 500	2 000
Creditors Due Within One Year	547 599	555 257	521 331	454 852	357 403
Fixed Assets	38 374	44 774	75 519	184 487	178 274
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		20 590	70 507	172 138	49 015
Tangible Fixed Assets Cost Or Valuation	69 455	90 045	133 892	282 030	331 045
Tangible Fixed Assets Depreciation	31 081	45 271	58 373	97 543	152 771
Tangible Fixed Assets Depreciation Charged In Period		14 190	24 102	57 170	55 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 000	18 000
Tangible Fixed Assets Disposals			26 660	24 000

Company staff

David D.

Role: Director

Appointed: 21 February 2003

Latest update: 30 March 2024

Maureen D.

Role: Secretary

Appointed: 21 February 2003

Latest update: 30 March 2024

People with significant control

David D.

Notified on 1 July 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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Guardian Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Maureen D.

People with significant control

David D.

Accounts Documents

Company filings

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