Guildhall Uk. Limited in Wolverhampton, WV10 9DS

Description

Data updated on: 01-11-2023

Started with Reg No. 03919507 twenty four years ago, Guildhall Uk. Limited is categorised as a Private Limited Company. The firm's present mailing address is 25 Wood Street, Park Village Wolverhampton. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2022-07-31 is the last time company accounts were filed.

The company has one managing director now leading this particular business, namely Clive B. who has been executing the director's responsibilities for twenty four years. Furthermore, the managing director's responsibilities are often aided with by a secretary - Deborah J., who was chosen by this business in 2000.

Clive B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	125 603	133 596	138 770	147 191

Balance Sheet
Cash Bank On Hand				34 464	40 371	901 076	1 110 062	1 719 668	2 130 702	2 381 650	2 693 025
Current Assets	57 458	65 477	24 777	34 658	40 565	901 270	1 110 256	1 719 861	2 130 896	2 381 844	2 693 218
Debtors	194	194	194	194	194	194	194	193	194	194	193
Net Assets Liabilities			138 770	147 191	235 727	1 074 955	1 631 418	1 998 462	2 324 482	2 572 407	2 798 705
Property Plant Equipment					360 000	360 000	360 000
Cash Bank In Hand	57 264	65 283	24 583	34 464
Net Assets Liabilities Including Pension Asset Liability	125 603	133 596	138 770	147 191
Tangible Fixed Assets	256 335	256 335	256 335	256 335

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	125 503	133 496	138 670	147 091
Shareholder Funds	125 603	133 596	138 770	147 191

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors			142 342	143 802	144 105	165 782	-181 695	60 866	145 881	148 904	233 980
Fixed Assets	256 335	256 335	256 335	256 335	360 000	360 200	360 200	360 200	360 200	360 200	360 200
Investment Property							360 000	360 000	360 000	360 000	360 000
Investment Property Fair Value Model							360 000	360 000	360 000	360 000
Investments						200	200
Investments Fixed Assets						200	200	200	200	200	200
Investments In Group Undertakings Participating Interests							200	200	200	200	200
Net Current Assets Liabilities	54 832	62 825	-117 565	-109 144	-103 540	735 488	1 291 951	1 658 995	1 985 015	2 232 940	2 459 238
Property Plant Equipment Gross Cost					360 000	360 000	360 000
Provisions For Liabilities Balance Sheet Subtotal				20 733			20 733	20 733	20 733	20 733	20 733
Taxation Including Deferred Taxation Balance Sheet Subtotal				20 733	20 733	20 733	20 733
Total Assets Less Current Liabilities	311 167	319 160	138 770	147 191	256 460	1 095 688	1 652 151	2 019 195	2 345 215	2 593 140	2 819 438
Creditors Due After One Year	185 564	185 564
Creditors Due Within One Year	2 626	2 652	142 342	143 802
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	256 335	256 335	256 335	256 335

Company staff

Deborah J.

Role: Secretary

Appointed: 01 February 2000

Latest update: 17 March 2024

Clive B.

Role: Director

Appointed: 01 February 2000

Latest update: 17 March 2024

People with significant control

Clive B.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Guildhall Uk. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Clive B.

Suzanne B.

Kevin B.

People with significant control

Clive B.

Accounts Documents

Company filings

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