Guiding Light Environmental Limited in Barnsley, S70 1TL

Description

Data updated on: 01-11-2023

Guiding Light Environmental is a business located at S70 1TL Barnsley at 36-40 Doncaster Road. The enterprise has been registered in year 2013 and is registered under the identification number 08515150. The enterprise has been actively competing on the English market for 11 years now and company last known status is active. The company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-05-31 is the last time the accounts were filed.

To this date, this particular company has only had 1 managing director: Benjamin B. who has been presiding over it for 11 years.

Benjamin B. is the individual with significant control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	24 292	1 602

Balance Sheet
Cash Bank In Hand	100	35 245	5 436
Cash Bank On Hand			5 436	3 096	28 997	29 391	903	12 134	30 095	16 246
Current Assets	100	37 991	5 816	4 716	28 997	32 156	13 212	32 010	32 198	27 968
Debtors		2 746	380	1 620		2 765	12 309	19 876	2 103	11 722
Net Assets Liabilities				-1 670	8 926	14 345	1 202	779	554	498
Property Plant Equipment					435	356	120	106	861

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		24 192	1 502
Shareholder Funds	100	24 292	1 602

Other Financial Data
Accrued Liabilities			1 080	1 128	839	1 407	1 512	1 653	1 450	1 600
Accumulated Depreciation Impairment Property Plant Equipment					145	353	589	710	127	456
Additional Provisions Increase From New Provisions Recognised					83	-16	-44	-3	144	-63
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								2 121	4 000	5 667
Bank Borrowings Overdrafts								17 878	13 667	4 000
Corporation Tax Payable			1 078		10 784	12 361	6 462	6 706	4 853	8 280
Creditors			4 214	6 386	20 423	18 100	12 107	17 878	13 667	9 667
Creditors Due Within One Year		13 699	4 214
Increase From Depreciation Charge For Year Property Plant Equipment					145	208	236	121	97	329
Net Current Assets Liabilities	100	24 292	1 602	-1 670	8 574	14 056	1 105	18 571	13 524	9 734
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Taxation Social Security Payable										431
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								276		1 114
Property Plant Equipment Gross Cost					580	709	709	816	988
Provisions					83	67	23	20	164	101
Provisions For Liabilities Balance Sheet Subtotal					83	67	23	20	164	101
Recoverable Value-added Tax			380						389
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					580	129		107	881
Total Assets Less Current Liabilities	100	24 292	1 602	-1 670	9 009	14 412	1 225	18 677	14 385	10 266
Trade Debtors Trade Receivables				1 620		2 765	3 203	392	1 714	10 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment									680
Disposals Property Plant Equipment									709
Trade Creditors Trade Payables									-1

Company staff

Benjamin B.

Role: Director

Appointed: 02 May 2013

Latest update: 28 March 2024

People with significant control

Benjamin B.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 October 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Guiding Light Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies