Guild Homes Group (holdings) Limited in Stourbridge, DY8 1XB

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Guild Homes Group (holdings) Limited, the company which is located at Knarsboro House, Bradley Road in Stourbridge. This means it's been twelve years Guild Homes Group (holdings) has existed in the UK, as the company was started on Mon, 29th Oct 2012. Its registration number is 08270983 and the zip code is DY8 1XB. This business's SIC code is 64209 which stands for Activities of other holding companies n.e.c.. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-10-29.

From the data we have, the following business was built in 2012 and has been led by two directors. In order to provide support to the directors, this business has been utilizing the skillset of Jacqueline G. as a secretary since the appointment on Mon, 29th Oct 2012.

Jeffrey G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	353 892	641 867	734 855

Balance Sheet
Cash Bank In Hand	2 739	2 194	17 122
Cash Bank On Hand			17 122	5 182	530 459	2 148	676 264	119 834		345 573
Current Assets	447 280	1 225 241	1 875 279	1 845 434	2 636 844	3 004 718	3 813 836	4 069 985	4 755 482	5 513 640
Debtors	444 541	1 223 047	1 858 157	1 840 252	2 106 385	3 002 570	3 137 572	3 950 151	4 755 482	5 168 067
Net Assets Liabilities			734 855	1 294 752	1 420 032	1 389 925	1 529 163	1 531 524	2 105 986	2 961 858
Net Assets Liabilities Including Pension Asset Liability	353 892	641 867	734 855
Property Plant Equipment			112 713	90 769	68 825	46 881	24 937	123 583	109 010	88 063
Tangible Fixed Assets	50 427	60 577	112 713

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	353 692	641 667	734 655
Shareholder Funds	353 892	641 867	734 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 580	55 524	77 468	99 412	121 356	148 210	176 931	197 878
Administrative Expenses			46 314	116 001	54 453	99 232	63 142	110 137	57 299	55 271
Average Number Employees During Period				2	2	2	2	2	2	2
Comprehensive Income Expense				576 397	194 580	41 310	224 198	85 861	655 962	944 872
Creditors			34 444	11 613	1 273 060	1 653 267	2 305 472	77 183	56 475	33 885
Creditors Due After One Year			34 444
Creditors Due Within One Year	133 930	632 236	1 196 650
Depreciation Expense Property Plant Equipment			10 832	21 944	21 944	21 944	21 944	26 854	28 721	20 947
Dividends Paid				16 500	69 300	71 417	84 960	83 500	81 500	89 000
Fixed Assets	50 627	60 977	113 213	91 269	69 325	47 381	25 537	124 183	109 610	88 663
Gross Profit Loss			102 360	90 030	47 840	143 090	410 175	183 065	230 925	353 752
Income From Shares In Group Undertakings			50 000	599 990	200 000	50 000		100 000	600 000	800 000
Increase From Depreciation Charge For Year Property Plant Equipment				21 944	21 944	21 944	21 944	26 854	28 721	20 947
Interest Payable Similar Charges Finance Costs			2 310	2 332	1 198	54 587	70 245	90 384	89 896	119 585
Investments Fixed Assets	200	400	500	500	500	500	600	600	600	600
Net Current Assets Liabilities	313 350	593 005	678 629	1 233 249	1 363 784	1 351 451	1 508 364	1 508 005	2 073 563	2 923 812
Number Shares Allotted	200		200
Operating Profit Loss			56 046	-25 971	-6 613	43 858	347 033	72 928	173 626	298 481
Par Value Share	1		1
Profit Loss			92 988	576 397	194 580	41 310	224 198	85 861	655 962	944 872
Profit Loss On Ordinary Activities Before Tax			103 736	571 687	192 189	39 271	276 788	82 544	653 193	978 896
Property Plant Equipment Gross Cost			146 293	146 293	146 293	146 293	146 293	271 793	285 941
Provisions For Liabilities Balance Sheet Subtotal			22 543	18 153	13 077	8 907	4 738	23 481	20 712	16 732
Provisions For Liabilities Charges	10 085	12 115	22 543
Secured Debts			56 104
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	53 763		74 080
Tangible Fixed Assets Cost Or Valuation	53 763	72 213	146 293
Tangible Fixed Assets Depreciation	3 336	11 636	33 580
Tangible Fixed Assets Depreciation Charged In Period	3 336		21 944
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 748	-4 710	-2 391	-2 039	52 590	-3 317	-2 769	34 024
Total Assets Less Current Liabilities	363 977	653 982	791 842	1 324 518	1 433 109	1 398 832	1 533 901	1 632 188	2 183 173	3 012 475
Restructuring Costs									30 537
Total Additions Including From Business Combinations Property Plant Equipment								125 500	14 148

Company staff

Jacqueline G.

Role: Director

Appointed: 24 April 2017

Latest update: 10 February 2024

Jeffrey G.

Role: Director

Appointed: 29 October 2012

Latest update: 10 February 2024

Jacqueline G.

Role: Secretary

Appointed: 29 October 2012

Latest update: 10 February 2024

People with significant control

Jeffrey G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	29 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Guild Homes Group (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jeffrey G.

Jacqueline G.

People with significant control

Jeffrey G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Guild Homes Group (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jeffrey G.

Jacqueline G.

People with significant control

Jeffrey G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016