Guidenote Limited in Birkenhead, CH41 5AR

Description

Data updated on: 12-12-2020

The enterprise known as Guidenote was established on 30th November 1989 as a private limited company. The enterprise office was located in Birkenhead on 46 Hamilton Square. This place postal code is CH41 5AR. The official registration number for Guidenote Limited was 02448270. Guidenote Limited had been active for 31 years up until 13th October 2020.

Jayne D. and Stuart D. were the enterprise's directors and were managing the firm for 29 years.

Stuart D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 355	4 937	328	14 861	4 406

Balance Sheet
Cash Bank On Hand					22 578	46 059	10 341
Current Assets	25 530	22 866	14 389	39 397	26 711	46 059	63 295
Debtors	1 592	554	10 663	5 184	4 133	1	52 954
Net Assets Liabilities					4 406	17 183	30 283
Other Debtors							17 941
Property Plant Equipment					2 005	1 548	1 283
Cash Bank In Hand	23 938	22 312	3 726	34 213	22 578
Net Assets Liabilities Including Pension Asset Liability	7 355	4 937	328	14 861	4 406
Tangible Fixed Assets	1 656	1 325	2 059	1 995	2 005

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 255	4 837	228	14 761	4 306
Shareholder Funds	7 355	4 937	328	14 861	4 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 413	1 870	2 458
Corporation Tax Payable						19 536	23 849
Creditors					23 909	30 114	34 051
Increase From Depreciation Charge For Year Property Plant Equipment						457	588
Net Current Assets Liabilities	6 047	3 877	-1 319	13 265	2 802	15 945	29 244
Other Creditors					1 397	5 033	1 140
Other Taxation Social Security Payable					22 512	25 081	9 062
Property Plant Equipment Gross Cost					3 418	3 418	3 741
Provisions For Liabilities Balance Sheet Subtotal					401	310	244
Total Additions Including From Business Combinations Property Plant Equipment							323
Total Assets Less Current Liabilities	7 703	5 202	740	15 260	4 807	17 493	30 527
Trade Debtors Trade Receivables					4 133	1	35 013
Average Number Employees During Period						1
Creditors Due Within One Year	19 483	18 989	15 708	26 132	23 909
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	348	265	412	399	401
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 249	434	882
Tangible Fixed Assets Cost Or Valuation	14 801	14 801	16 050	16 484	3 418
Tangible Fixed Assets Depreciation	13 145	13 476	13 991	14 489	1 413
Tangible Fixed Assets Depreciation Charged In Period		331	515	498	588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 664
Tangible Fixed Assets Disposals					13 948
Advances Credits Directors			4 925
Advances Credits Made In Period Directors			4 925

Company staff

Jayne D.

Role: Secretary

Latest update: 19 December 2023

Jayne D.

Role: Director

Appointed: 28 June 1991

Latest update: 19 December 2023

Stuart D.

Role: Director

Appointed: 28 June 1991

Latest update: 19 December 2023

People with significant control

Stuart D.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	31 December 2017
Confirmation statement next due date	06 August 2020
Confirmation statement last made up date	25 June 2019

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Guidenote Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne D.

Jayne D.

Stuart D.

People with significant control

Stuart D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Guidenote Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne D.

Jayne D.

Stuart D.

People with significant control

Stuart D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012