Guardian Security Products (northampton) Ltd in Earls Barton, NN6 0EP

Description

Data updated on: 01-11-2023

Guardian Security Products (northampton) started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08701812. This firm has operated for eleven years and it's currently active. This company's office is located in Earls Barton at Office & Showpod. Anyone can also locate this business by its postal code : NN6 0EP. The company's principal business activity number is 43390, that means Other building completion and finishing. The most recent annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-23.

At the moment, the directors registered by this particular firm are: Sadie R. designated to this position five years ago and Jonathan C. designated to this position in 2013 in September.

Jonathan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 149	294	109

Balance Sheet
Cash Bank On Hand				3 499	21 141	21 603	78 328	89 504	57 561
Current Assets	19 889	60 859	64 631	99 358	100 106	90 599	224 630	226 085	171 375
Debtors	6 537	34 595	37 793	50 924	33 965	25 999	103 220	86 484	81 056
Net Assets Liabilities			3 913	2 377	29 784	117	81 478	127 194	88 885
Property Plant Equipment				16 109	13 387	31 598	25 237	21 897	89 938
Total Inventories				45 470	45 000	42 997	43 082	50 097	32 758
Cash Bank In Hand	13 352	11 989	10 693
Net Assets Liabilities Including Pension Asset Liability	10 149	294	109
Stocks Inventory		14 275	16 725
Tangible Fixed Assets	19 510	23 973	19 182

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 049	194	9
Shareholder Funds	10 149	294	109

Other Financial Data
Version Production Software						2 021	2 021	2 023
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				26 532	31 355	42 337	51 293	59 480	60 627
Additions Other Than Through Business Combinations Property Plant Equipment						29 193	2 595	4 847	91 193
Average Number Employees During Period			1	1	1	2	3	3	3
Carrying Amount Property Plant Equipment With Restricted Title					3 794	20 352	15 264	11 448	34 153
Creditors			6 021	3 913	81 186	97 376	101 664	70 487	77 485
Fixed Assets	19 510	23 973	19 182	16 109	13 387
Increase From Depreciation Charge For Year Property Plant Equipment					4 823	10 982	8 956	8 187	20 950
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 394	-3 474	-6 901	-8 569	18 920	-6 777	122 966	155 598	93 890
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 803
Other Disposals Property Plant Equipment									22 005
Property Plant Equipment Gross Cost				42 641	44 742	73 935	76 530	81 377	150 565
Provisions For Liabilities Balance Sheet Subtotal					2 523
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 523	6 004	4 795	4 160	9 499
Total Additions Including From Business Combinations Property Plant Equipment					2 101
Total Assets Less Current Liabilities	23 904	20 499	9 934	7 540	32 307	24 821	148 203	177 495	183 828
Advances Credits Directors	5 493	12 047	453		540
Advances Credits Repaid In Period Directors	34 678	43 779				540
Amount Specific Advance Or Credit Directors			452		540
Amount Specific Advance Or Credit Made In Period Directors			452		540
Amount Specific Advance Or Credit Repaid In Period Directors				452		540
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 347	1 250
Creditors Due After One Year	9 902	15 697	6 021
Creditors Due Within One Year	15 495	64 333	74 459
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			580	536
Provisions For Liabilities Charges	3 853	4 508	3 804
Secured Debts		21 449	14 245
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	28 844	12 455	1 565
Tangible Fixed Assets Cost Or Valuation	26 084	38 539	40 104
Tangible Fixed Assets Depreciation	6 574	14 566	20 922
Tangible Fixed Assets Depreciation Charged In Period	6 574	7 992	6 356
Tangible Fixed Assets Disposals	2 760
Advances Credits Made In Period Directors	29 185	61 318

Company staff

Sadie R.

Role: Director

Appointed: 31 May 2019

Latest update: 13 March 2024

Jonathan C.

Role: Director

Appointed: 23 September 2013

Latest update: 13 March 2024

People with significant control

Jonathan C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	23 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 February 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Guardian Security Products (northampton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie R.

Jonathan C.

Michelle C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Guardian Security Products (northampton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie R.

Jonathan C.

Michelle C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015