Guildsman Limited in Cardiff, CF24 1LE

Description

Data updated on: 01-11-2023

Guildsman Limited is a Private Limited Company, that is located in Clifton House, Four Elms Road, Cardiff. The company's zip code CF24 1LE. The enterprise has been registered in year 2011. The registered no. is 07835537. The company's registered with SIC code 71111 - Architectural activities. 2022-03-31 is the last time the company accounts were filed.

Concerning the following business, all of director's assignments have so far been carried out by Nadim M. who was selected to lead the company on 2011/11/04.

Nadim M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 115	-7 675	-10 663

Balance Sheet
Cash Bank On Hand									3 097	1 122
Current Assets		221	83						4 372	1 842
Debtors			50						1 275	720
Net Assets Liabilities				-7 674	-9 028	-8 718	-10 664	-15 378	-5 934	-7 601
Property Plant Equipment				1	314	208	103	1 297	1 079	575
Cash Bank In Hand	95	221	33
Tangible Fixed Assets	9 516	6 696	3 407

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-5 125	-7 685	-10 673
Shareholder Funds	-5 115	-7 675	-10 663

Other Financial Data
Accrued Liabilities Deferred Income					480	480	420	420	780	780
Accumulated Depreciation Impairment Property Plant Equipment				13 156	13 261	13 367	13 472	14 008	14 513	15 017
Amounts Owed To Directors					8 862	8 446	10 347	15 835	10 485	9 238
Average Number Employees During Period							1	1	1	1
Creditors				7 675	9 342	8 926	10 767	16 675	11 385	10 018
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Fixed Assets				1	314	208	103	1 297	1 079	575
Increase From Depreciation Charge For Year Property Plant Equipment					105	106	105	536	505	504
Net Current Assets Liabilities	-14 631	-14 371	-14 070	-7 675	-9 342	-8 926	-10 767	-16 675	-7 013	-8 176
Other Creditors				7 675	9 342	8 926	10 767
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income									1 275	720
Property Plant Equipment Gross Cost				13 157	13 575	13 575	13 575	15 305	15 592	15 592
Total Additions Including From Business Combinations Property Plant Equipment								1 730	287
Total Assets Less Current Liabilities	-5 115	-7 675	-10 663	-7 674	-9 028	-8 718	-10 664	-15 378	-5 934	-7 601
Trade Creditors Trade Payables								420	120
Creditors Due Within One Year	14 726	14 592	14 153
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	12 688	469
Tangible Fixed Assets Cost Or Valuation	12 688	13 157
Tangible Fixed Assets Depreciation	3 172	6 461	9 750
Tangible Fixed Assets Depreciation Charged In Period	3 172	3 289	3 289

Company staff

Nadim M.

Role: Director

Appointed: 04 November 2011

Latest update: 31 January 2024

People with significant control

Nadim M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th July 2013

Guildsman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadim M.

People with significant control

Nadim M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Guildsman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadim M.

People with significant control

Nadim M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013