Guiel Plastering Limited in Worthing, BN11 4QY

Description

Data updated on: 01-11-2023

06899856 is a registration number for Guiel Plastering Limited. The company was registered as a Private Limited Company on 8th May 2009. The company has been actively competing in this business for the last 15 years. The enterprise can be found at 102 Downview Road in Worthing. It's post code assigned is BN11 4QY. The company's SIC and NACE codes are 43310 meaning Plastering. 2022-05-31 is the last time when company accounts were filed.

Within this particular company, many of director's obligations have so far been fulfilled by Robert G. and Richard G.. Amongst these two individuals, Richard G. has managed company for the longest period of time, having become a member of company's Management Board on 2009.

Executives with significant control over the firm are: Richard G. owns 1/2 or less of company shares. Robert G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 457	2 648	2 384	2 736	472

Balance Sheet
Cash Bank On Hand						2 621	1 359	618	3 665	1 809	5 491	5 844	4 656
Current Assets	2 884	5 611	5 063	5 304	3 758	3 152	4 590	5 482	6 230	2 403	7 205	6 531	7 163
Debtors	2 598	5 609	4 628	4 567	1 773	531	3 231	4 864	2 565	594	1 714	687	2 507
Net Assets Liabilities						132	217	202	421	821	552	2 167	1 202
Other Debtors	2 579	5 591	4 628	4 459	40	330	3 008		2 311	336	1 331	380	238
Property Plant Equipment						2 262	1 741	1 404	1 265	998	8 916	6 816	5 112
Cash Bank In Hand	286	2	435	737	1 985	2 621
Net Assets Liabilities Including Pension Asset Liability	-1 457	2 648	2 384	2 736	472	132
Tangible Fixed Assets	3 473	2 150	1 672	1 254	2 865	2 262
Trade Debtors					1 522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 557	2 548	2 284	2 636	372	32
Shareholder Funds	-1 457	2 648	2 384	2 736	472

Other Financial Data
Accrued Liabilities						1 230	1 890	1 950	1 950	790	790	870	2 430
Accumulated Depreciation Impairment Property Plant Equipment						3 484	4 065	4 532	4 954	5 286	5 792	8 064	9 768
Additions Other Than Through Business Combinations Property Plant Equipment							60	130	283	65	11 424	172
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						4 830	5 783	6 417	6 834	2 390	13 875	9 885	10 102
Increase From Depreciation Charge For Year Property Plant Equipment							581	467	422	332	2 972	2 272	1 704
Loans From Directors						1 656	1 150	3 559	1 524	751	13 011	3 541	1 181
Net Current Assets Liabilities	-4 930	928	1 046	1 733	-1 411	-1 678	-1 193	-935	-604	13	-6 670	-3 354	-2 939
Other Creditors						409
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 466
Other Disposals Property Plant Equipment											3 000
Other Taxation Social Security Payable						1 535	2 743	908	3 360	849
Prepayments						201	223	251	254	258	383	307	254
Property Plant Equipment Gross Cost						5 746	5 806	5 936	6 219	6 284	14 708	14 880	14 880
Provisions For Liabilities Balance Sheet Subtotal						452	331	267	240	190	1 694	1 295	971
Taxation Social Security Payable										849	74	5 474	6 491
Total Assets Less Current Liabilities	-1 457	3 078	2 718	2 987	1 454	584	548	469	661	1 011	2 246	3 462	2 173
Trade Debtors Trade Receivables								4 613					2 015
Accruals Deferred Income Within One Year	1 655	1 965	1 735	1 810	1 950
Capital Employed					472	132
Creditors Due After One Year					409
Creditors Due Within One Year	7 814	4 683	4 017	3 571	5 169	4 830
Fixed Assets	3 473	2 150	1 672	1 254	2 865
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year					409
Other Creditors Due Within One Year	6 159	2 511	1 756	64	3 109
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	19	18		108	211
Profit Loss For Period	-2 556	4 105	1 736
Provisions For Liabilities Charges		430	334	251	573	452
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 644	79		3 199	150
Tangible Fixed Assets Cost Or Valuation	6 174	3 818	3 897	3 897	5 596	5 746
Tangible Fixed Assets Depreciation	2 701	1 668	2 225	2 643	2 731	3 484
Tangible Fixed Assets Depreciation Charged In Period		717	557	418	955	753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750			867
Tangible Fixed Assets Disposals		4 000			1 500
Taxation Social Security Due Within One Year		207	526	1 697	110

Company staff

Robert G.

Role: Director

Appointed: 01 October 2009

Latest update: 8 February 2024

Richard G.

Role: Director

Appointed: 08 May 2009

Latest update: 8 February 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016

Guiel Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Richard G.

People with significant control

Richard G.

Robert G.

Accounts Documents

Company filings

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