Guardians Are Us Limited in Surrey, GU15 1RP

Description

Data updated on: 01-11-2023

This company is based in Surrey registered with number: 04766168. This company was established in 2003. The office of the firm is located at 26 Windermere Walk Heatherside Camberley. The post code for this place is GU15 1RP. This firm's declared SIC number is 88990 which stands for Other social work activities without accommodation n.e.c.. 2022-08-31 is the last time when the company accounts were reported.

Currently, the directors listed by this particular limited company are: Jeremy R. assigned this position in 2003, Diana B. assigned this position on 2003/05/15 and Neil K. assigned this position in 2003.

Executives with significant control over this firm are: Neil K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	-8 643	-3 126	701	2 221

Balance Sheet
Cash Bank In Hand	16 371	12 561	10 353	13 284
Current Assets	28 535	24 407	20 924	24 693	23 851	26 343
Debtors	12 164	11 846	10 571	11 409
Net Assets Liabilities Including Pension Asset Liability	-8 643	-3 126	701
Tangible Fixed Assets	479	336	186	226

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	-8 673	-3 156	671	2 191
Shareholder Funds	-8 643	-3 126	701	2 221

Other Financial Data
Amount Specific Advance Or Credit Directors			6 926	6 197	5 567	5 567
Amount Specific Advance Or Credit Made In Period Directors				352	295	1 747
Amount Specific Advance Or Credit Repaid In Period Directors				1 081	925	1 747
Creditors				22 699	19 979	21 548
Creditors Due After One Year	2 554	708
Creditors Due Within One Year	35 103	27 161	20 409	22 698
Debtors Due After One Year	-2 100	-1 964	-1 732	-1 549
Fixed Assets				226	314	484
Net Current Assets Liabilities	-6 568	-2 754	515	1 995	3 872	4 795
Number Shares Allotted		30	30	30
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions		75		141
Tangible Fixed Assets Cost Or Valuation	3 013	2 978	2 978	3 119
Tangible Fixed Assets Depreciation	2 534	2 642	2 792	2 893
Tangible Fixed Assets Depreciation Charged In Period		176	150	101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		68
Tangible Fixed Assets Disposals		110
Total Assets Less Current Liabilities	-6 089	-2 418	701	2 221	4 186	5 279
Advances Credits Directors	8 401	7 854	6 926	6 197
Advances Credits Made In Period Directors	8 641	2 140	182
Advances Credits Repaid In Period Directors	9 425	2 687	1 110

Company staff

Jeremy R.

Role: Director

Appointed: 15 May 2003

Latest update: 19 January 2024

Jeremy R.

Role: Secretary

Appointed: 15 May 2003

Latest update: 19 January 2024

Diana B.

Role: Director

Appointed: 15 May 2003

Latest update: 19 January 2024

Neil K.

Role: Director

Appointed: 15 May 2003

Latest update: 19 January 2024

People with significant control

Neil K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diana B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 8 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Guardians Are Us Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

Jeremy R.

Diana B.

Neil K.

People with significant control

Neil K.

Jeremy R.

Diana B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Guardians Are Us Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

Jeremy R.

Diana B.

Neil K.

People with significant control

Neil K.

Jeremy R.

Diana B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014