Guardrail Engineering Limited in Wolverhampton, WV1 2RP

Description

Data updated on: 01-11-2023

Guardrail Engineering Limited is established as Private Limited Company, with headquarters in Manders Industrial Estate, Old Heath Road in Wolverhampton. The main office's post code is WV1 2RP. The company has been prospering 29 years on the British market. Its registration number is 03020408. The enterprise's SIC and NACE codes are 25110 meaning Manufacture of metal structures and parts of structures. Its most recent annual accounts describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Sat, 14th Jan 2023.

The company owes its success and unending progress to a group of two directors, who are Peter W. and John N., who have been guiding the company since 2018-07-25. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Peter C. as a secretary since October 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	264 017	419 679	324 383	285 104	447 471
Current Assets	1 020 224	1 371 986	1 303 425	1 343 279	1 852 424
Debtors	580 343	738 991	795 040	768 273	988 299
Net Assets Liabilities	838 173	864 675	1 016 633	1 031 522	1 061 798
Property Plant Equipment	172 986	135 094	104 586	102 463	186 432
Total Inventories	175 864	213 316	184 002	289 902	416 654

Other Financial Data
Accrued Liabilities Deferred Income	20 700	22 100	103 945	29 892	25 950
Accumulated Depreciation Impairment Property Plant Equipment	624 915	696 830	756 130	783 310	788 664
Additional Provisions Increase From New Provisions Recognised			-5 115	1 283	27 076
Amounts Owed By Group Undertakings	11 975	44 651	226 322	246 608	151 644
Amounts Owed To Group Undertakings	3 695	208 739			36 538
Average Number Employees During Period	31	33	33	34	32
Corporation Tax Payable	3 200	46 624	16 376	26 934	23 487
Creditors	4 648	2 113	3 677	342	63 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment		297		29 058	54 200
Disposals Property Plant Equipment		297		29 058	54 200
Finance Lease Liabilities Present Value Total	4 648	2 113	5 264	3 335	28 350
Future Minimum Lease Payments Under Non-cancellable Operating Leases	95 215	104 055	103 985	135 814	126 255
Increase Decrease In Property Plant Equipment			9 455		127 620
Increase From Depreciation Charge For Year Property Plant Equipment		72 212	59 300	56 238	59 554
Net Current Assets Liabilities	692 335	754 194	933 109	948 069	984 646
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	2 003	3 825	4 729	160 916	282 664
Par Value Share		1	1	1	1
Prepayments Accrued Income	16 336	18 862	17 624	26 533	26 493
Property Plant Equipment Gross Cost	797 901	831 924	860 716	885 773	975 096
Provisions		22 500	17 385	18 668	45 744
Provisions For Liabilities Balance Sheet Subtotal	22 500	22 500	17 385	18 668	45 744
Total Additions Including From Business Combinations Property Plant Equipment		34 320	28 792	54 115	143 523
Total Assets Less Current Liabilities	865 321	889 288	1 037 695	1 050 532	1 171 078
Trade Creditors Trade Payables	244 789	269 231	188 571	135 360	421 280
Trade Debtors Trade Receivables	552 032	675 478	551 094	495 132	810 162