Guardian Integrated Systems Limited in Romford, RM6 6LH

Description

Data updated on: 01-11-2023

Guardian Integrated Systems has been operating on the market for twenty four years. Established under company registration number 04006205, this company is registered as a Private Limited Company. You can reach the headquarters of the company during office hours at the following location: 89 Heath Road Chadwell Heath, RM6 6LH Romford. This enterprise's principal business activity number is 80200 which stands for Security systems service activities. Thursday 30th June 2022 is the last time the company accounts were reported.

The company owes its achievements and permanent growth to two directors, namely Brian C. and Debra C., who have been controlling the firm since 2017. In order to support the directors in their duties, the company has been utilizing the skills of Leanne C. as a secretary since the appointment on Monday 14th January 2008.

Executives with significant control over the firm are: Brian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-14 897	-14 245	-13 496	-7 061	-6 513	-12 756	-8 679

Balance Sheet
Current Assets	12 189	11 442	10 956	19 914	21 371	15 833	11 692	11 439	25 218	31 303	42 992	67 070	83 615
Net Assets Liabilities							-8 679	115	102	453	13 497	24 183	41 896
Cash Bank In Hand	4 821	1 381	1 493	2 511	1 572	866
Debtors	3 688	6 381	5 233	8 848	10 994	4 922
Net Assets Liabilities Including Pension Asset Liability	-14 897	-14 245	-13 496	-7 061	-6 513	-12 756	-8 679
Stocks Inventory	3 680	2 230	4 230	8 555	8 805	10 045
Tangible Fixed Assets	5 840	4 852	3 881	3 105	3 364	2 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 997	-14 345	-13 594	-7 161	-6 613	-12 856
Shareholder Funds	-14 897	-14 245	-13 496	-7 061	-6 513	-12 756	-8 679

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							925	925	975	975	1 295	1 350	350
Average Number Employees During Period									2	2	2	2	2
Creditors							21 599	13 183	26 393	30 689	29 111	42 266	42 816
Fixed Assets	5 840	4 852	3 881	3 105	3 364	2 691	2 153	2 584	2 002	814	911	729	1 447
Net Current Assets Liabilities	-13 793	-28 927	-17 177	-10 166	-9 877	-15 447	-10 832	-1 544	-925	614	13 881	24 804	40 799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								200	250
Total Assets Less Current Liabilities	-7 953	-11 953	-13 294	-7 061	-6 513	-12 756	-8 679	1 040	1 077	1 428	14 792	25 533	42 246
Creditors Due After One Year	6 944	2 292	200
Creditors Due Within One Year	25 982	26 797	28 133	30 080	31 248	31 280	22 524
Tangible Fixed Assets Additions		225			1 100
Tangible Fixed Assets Cost Or Valuation	17 820	18 045	18 045	18 045	19 145	19 145
Tangible Fixed Assets Depreciation	11 980	13 193	14 164	14 940	15 781	16 454
Tangible Fixed Assets Depreciation Charged In Period		1 213	971	776	841	673