Guardworth Installations Limited in Coulsdon, CR5 1LA

Description

Data updated on: 01-11-2023

Guardworth Installations came into being in 2010 as a company enlisted under no 07270562, located at CR5 1LA Coulsdon at 38 Placehouse Lane. The firm has been in business for fourteen years and its status at the time is active. The company's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. June 30, 2023 is the last time when the accounts were filed.

Because of the firm's growing number of employees, it became vital to find other company leaders: Adam B. and James M. who have been working as a team for fourteen years to fulfil their statutory duties for this specific company.

Adam B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	74 585	157 410	242 492	259 302	236 571	159 408

Balance Sheet
Current Assets	190 361	246 916	361 518	303 890	291 411	181 475	262 834	194 328	152 950	161 047	172 088	134 339
Net Assets Liabilities						159 408	192 973	171 770	125 285	146 113	148 738	131 778
Cash Bank In Hand	81 225	128 418	193 377	112 203
Debtors	109 136	118 498	168 141	191 687
Net Assets Liabilities Including Pension Asset Liability	74 585	157 410	242 492	259 302	236 571	159 408
Tangible Fixed Assets	2 793	32 979	21 666	14 907

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	74 583	157 408	242 490	259 300
Shareholder Funds	74 585	157 410	242 492	259 302	236 571	159 408

Other Financial Data
Average Number Employees During Period								3	3	4	4	4
Creditors						30 669	75 399	22 558	27 665	19 960	35 889	27 513
Fixed Assets	2 793	32 979	21 666	14 907	4 368	1 518				18 058	12 539	24 952
Net Current Assets Liabilities	71 792	134 091	224 506	244 395	232 203	157 890	192 973	171 770	125 285	141 087	136 199	106 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 281	7 084	5 538
Total Assets Less Current Liabilities	74 585	167 070	246 172	259 302	236 571	159 408	192 973	171 770	125 285	159 145	148 738	131 778
Creditors Due After One Year		9 660	3 680
Creditors Due Within One Year	118 569	112 825	137 012	59 495	65 489	30 669
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		41 499		6 073
Tangible Fixed Assets Cost Or Valuation	3 752	45 251	45 251	51 324
Tangible Fixed Assets Depreciation	959	12 272	23 585	36 417
Tangible Fixed Assets Depreciation Charged In Period		11 313	11 313	12 832

Company staff

Adam B.

Role: Director

Appointed: 01 June 2010

Latest update: 13 March 2024

James M.

Role: Director

Appointed: 01 June 2010

Latest update: 13 March 2024

People with significant control

Adam B.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 February 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Guardworth Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

James M.

People with significant control

Adam B.

Accounts Documents

Company filings

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