Guardian Pacific Ltd
43 St Paul's Street LS1 2JG Leeds
Number: 09492650
Incorporation date: 2015-03-16
Dissolution date: 2022-08-23
End of financial year: 28 March
Category: Private Limited Company
Status: Dissolved
Guardian Pacific came into being in 2015 as a company enlisted under no 09492650, located at LS1 2JG Leeds at 43 St Paul's Street. The firm's last known status was dissolved. Guardian Pacific had been on the market for 7 years.
The following limited company had one director: Enrico A. who was managing it from 2015-03-16 to dissolution date on 2022-08-23.
Enrico A. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 889 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 213 | 3 321 | 790 | 68 | 2 668 | 5 168 |
| Current Assets | 67 513 | 9 093 | 790 | |||
| Debtors | 36 300 | 5 772 | ||||
| Net Assets Liabilities | -15 889 | -45 431 | -111 580 | -199 522 | -226 676 | -246 057 |
| Other Debtors | 36 300 | 5 772 | ||||
| Property Plant Equipment | 20 698 | 67 892 | 88 938 | 46 554 | 20 000 | |
| Cash Bank In Hand | 31 213 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -15 889 | |||||
| Tangible Fixed Assets | 20 698 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 3 | |||||
| Profit Loss Account Reserve | -15 892 | |||||
| Shareholder Funds | -15 889 | |||||
| Other Financial Data | ||||||
| Secured Debts | 16 800 | |||||
| Total Fixed Assets Additions | 20 698 | |||||
| Total Fixed Assets Cost Or Valuation | 20 698 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 194 | 21 046 | ||||
| Administrative Expenses | 80 172 | 25 034 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 300 | 8 301 | 11 415 | 11 307 | 13 427 | 15 548 |
| Comprehensive Income Expense | -15 892 | -29 542 | -87 942 | -27 154 | ||
| Cost Sales | 5 650 | |||||
| Creditors | 87 300 | 113 229 | 200 420 | 246 144 | 249 344 | 251 225 |
| Disposals Property Plant Equipment | 42 384 | 26 554 | 20 000 | |||
| Gross Profit Loss | -5 650 | |||||
| Income Expense Recognised Directly In Equity | 3 | |||||
| Interest Payable Similar Charges Finance Costs | 2 120 | 2 120 | ||||
| Issue Equity Instruments | 3 | |||||
| Net Current Assets Liabilities | 59 213 | -104 136 | -199 630 | -246 076 | -246 676 | -246 057 |
| Operating Profit Loss | -85 822 | -25 034 | ||||
| Other Creditors | 79 000 | 104 928 | 189 005 | 234 837 | 235 917 | 235 677 |
| Profit Loss | -15 892 | -29 542 | -87 942 | -27 154 | ||
| Profit Loss On Ordinary Activities Before Tax | -87 942 | -27 154 | ||||
| Property Plant Equipment Gross Cost | 20 698 | 67 892 | 88 938 | 46 554 | 20 000 | |
| Total Assets Less Current Liabilities | 79 911 | -36 244 | -110 692 | -199 522 | -226 676 | -246 057 |
| Creditors Due After One Year Total Noncurrent Liabilities | 95 800 | |||||
| Creditors Due Within One Year Total Current Liabilities | 8 300 | |||||
| Fixed Assets | 20 698 | |||||
| Tangible Fixed Assets Additions | 20 698 | |||||
| Tangible Fixed Assets Cost Or Valuation | 20 698 | |||||
Role: Director
Appointed: 16 March 2015
Latest update: 30 January 2024
| Account next due date | 28 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 30 March 2022 |
| Confirmation statement last made up date | 16 March 2021 |
| 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 |
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