Guardian Maintenance Limited in Milton Keynes, MK17 0PD

Description

Data updated on: 01-11-2023

Guardian Maintenance Limited is officially located at Milton Keynes at 5a The Hollows, Winslow Road. You can search for the company by its zip code - MK17 0PD. Guardian Maintenance's founding dates back to 2009. This enterprise is registered under the number 07102174 and its current status is active. This company's classified under the NACE and SIC code 35300 meaning Steam and air conditioning supply. The firm's latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-01-25.

Since 2009-12-11, the limited company has only had a single managing director: Mark W. who has been administering it for fifteen years. To find professional help with legal documentation, this limited company has been utilizing the skillset of Elaine W. as a secretary for the last fifteen years.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 825	1 468	-4 674	-14 126	-20 366	6 960

Balance Sheet
Cash Bank On Hand										216		5 747	26 369	25 263
Current Assets	33 613	18 382	25 236	27 016	27 246	26 290			28 449	18 064	18 069	81 914	96 503	120 898
Debtors	22 362	18 382	25 236	27 016	27 246	26 290	26 290	84 098	28 449	17 848	18 069	76 167	70 134	95 635
Net Assets Liabilities							6 960	39 143	13 374	9 093	4 859	40 123	65 928	109 959
Property Plant Equipment							8 705	6 529	4 897	3 672	22 589	18 291	15 155	22 090
Cash Bank In Hand	11 251
Net Assets Liabilities Including Pension Asset Liability	6 825	1 468	-4 674	-14 126	-20 366	6 960
Tangible Fixed Assets	10 439	7 829	6 439	4 829	3 622	8 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 725	1 368	-4 774	-14 226	-20 466	6 860
Shareholder Funds	6 825	1 468	-4 674	-14 126	-20 366	6 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 952	16 128	17 760	18 985	26 516	32 612	37 664	45 028
Additions Other Than Through Business Combinations Property Plant Equipment											26 448	1 798	1 916	14 299
Average Number Employees During Period											2	2	2	2
Bank Overdrafts							3 277	12 341	11 814		7 774
Corporation Tax Payable							5 408	8 098		675	4 428	7 376	11 920	19 258
Creditors							28 035	51 484	19 972	12 643	35 799	60 082	45 730	33 029
Finance Lease Liabilities Present Value Total							7 932	4 829	1 726		13 897	9 830
Increase From Depreciation Charge For Year Property Plant Equipment								2 176	1 632	1 225	7 531	6 096	5 052	7 364
Net Current Assets Liabilities	-3 614	-6 361	-11 113	-18 955	-23 988	-1 745	-1 745	32 614	8 477	5 421	-17 730	21 832	50 773	87 869
Other Creditors							8 049	17 795	289	63		1 095	1 020	1 480
Other Taxation Social Security Payable							2 434	7 351	5 118	10 800	7 899	12 478	8 725	8 774
Property Plant Equipment Gross Cost							22 657	22 657	22 657	22 657	49 105	50 903	52 819	67 118
Trade Creditors Trade Payables							935	1 070	1 025	1 105	1 566	29 283	24 008	3 294
Trade Debtors Trade Receivables							26 290	84 098	28 449	17 848	18 069	76 167	70 134	95 635
Creditors Due Within One Year	37 227	24 743	36 349	45 971	51 234	28 035
Fixed Assets	10 439	7 829	6 439	4 829	3 622	8 705
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	7 175	143
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			753			7 985
Tangible Fixed Assets Cost Or Valuation	13 919	13 919	14 672	14 672	14 672	22 657
Tangible Fixed Assets Depreciation	3 480	6 090	8 233	9 843	11 050	13 952
Tangible Fixed Assets Depreciation Charged In Period		2 610	2 143	1 610	1 207	2 902
Total Assets Less Current Liabilities	6 825	1 468	-4 674	-14 126	-20 366	6 960

Company staff

Mark W.

Role: Director

Appointed: 11 December 2009

Latest update: 27 February 2024

Elaine W.

Role: Secretary

Appointed: 11 December 2009

Latest update: 27 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 19 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-30
Date Approval Accounts	19 October 2012
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	31 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	30 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	12 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Guardian Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Elaine W.

People with significant control

Mark W.

Accounts Documents

Company filings

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