Guardian Lightning Protection Limited is a Private Limited Company, based in 2 Lace Market Square in Nottingham. The head office's zip code NG1 1PB. The firm was set up in 2013. The Companies House Registration Number is 08363167. This enterprise's classified under the NACE and SIC code 71200 and has the NACE code: Technical testing and analysis. 31st January 2018 is the last time when the company accounts were reported.
Guardian Lightning Protection Limited
General information
Name:
Guardian Lightning Protection Ltd
Office Address:
2 Lace Market Square NG1 1PB Nottingham
Number: 08363167
Incorporation date: 2013-01-16
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||||
| Net Worth | 14 849 | 14 831 | 24 443 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 700 | 1 122 | |||
| Current Assets | 52 076 | 115 471 | 240 894 | 433 850 | 861 053 |
| Debtors | 39 877 | 95 615 | 200 278 | 400 728 | 835 053 |
| Other Debtors | 29 122 | 35 449 | 76 985 | ||
| Property Plant Equipment | 10 216 | 8 167 | 5 830 | ||
| Total Inventories | 38 916 | 32 000 | 26 000 | ||
| Cash Bank In Hand | 5 299 | 1 100 | 1 700 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 849 | 14 831 | |||
| Stocks Inventory | 6 900 | 18 756 | 38 916 | ||
| Tangible Fixed Assets | 6 313 | 14 277 | 10 216 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 500 | 500 | 500 | ||
| Profit Loss Account Reserve | 14 349 | 14 331 | 23 943 | ||
| Shareholder Funds | 14 849 | 14 831 | 24 443 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 579 | 16 668 | 23 098 | ||
| Bank Borrowings Overdrafts | 23 258 | 16 955 | 25 063 | ||
| Corporation Tax Payable | 7 952 | 8 119 | 8 906 | ||
| Creditors | 181 268 | 435 253 | 845 080 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 089 | 6 431 | |||
| Net Current Assets Liabilities | 28 843 | 39 261 | 59 626 | -1 403 | 15 973 |
| Number Shares Issued Fully Paid | 500 | ||||
| Other Creditors | 45 399 | 31 568 | 51 598 | ||
| Other Taxation Social Security Payable | 44 971 | 95 688 | 301 887 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 19 794 | 24 835 | 28 928 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 041 | 4 093 | |||
| Total Assets Less Current Liabilities | 35 156 | 53 538 | 69 842 | 6 764 | 21 803 |
| Trade Creditors Trade Payables | 60 644 | 282 923 | 457 626 | ||
| Trade Debtors Trade Receivables | 171 156 | 365 279 | 758 068 | ||
| Creditors Due After One Year | 20 307 | 38 707 | 45 399 | ||
| Creditors Due Within One Year | 23 233 | 76 210 | 181 268 | ||
| Number Shares Allotted | 500 | 500 | 500 | ||
| Fixed Assets | 6 313 | 14 277 | |||
| Secured Debts | 20 000 | 38 707 | |||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | ||
| Tangible Fixed Assets Additions | 7 030 | 12 957 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 030 | 18 387 | |||
| Tangible Fixed Assets Depreciation | 717 | 4 110 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 717 | 3 793 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | ||||
| Tangible Fixed Assets Disposals | 1 600 | ||||
| Amount Specific Advance Or Credit Directors | 2 555 | ||||
Company staff
Stephen S.
Role: Director
Appointed: 16 January 2013
Latest update: 24 January 2024
People with significant control
Martin S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Stephen S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 30 January 2019 |
| Confirmation statement last made up date | 16 January 2018 |
| Annual Accounts 9 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-16 |
| Date Approval Accounts | 9 July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 13 August 2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 13 August 2015 |
| Annual Accounts 29 October 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 29 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
Company filings
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Annual return
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Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Director appointment termination date: Thursday 1st August 2019 (TM01)
filed on: 22nd, April 2023
filed on: 22nd, April 2023
officers
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