Guille Carlton Solutions Limited in Banbury, OX15 4EZ

Description

Data updated on: 01-11-2023

Located at Kingswood House Barford Road, Banbury OX15 4EZ Guille Carlton Solutions Limited is classified as a Private Limited Company issued a 08770532 Companies House Reg No. The firm was set up 11 years ago. The firm's SIC and NACE codes are 74990 which stands for Non-trading company. The latest filed accounts documents describe the period up to Tue, 28th Feb 2023 and the most recent confirmation statement was submitted on Sat, 12th Nov 2022.

Since 2013-11-12, this specific limited company has only been guided by one director: Jonathan C. who has been maintaining it for 11 years.

Rosalind C. is the individual who has 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	14 479	21 688	15 040	10 966	521
Net Assets Liabilities			618	-4 834	-8 897	-9 083	-9 300	-9 475	-9 644
Cash Bank In Hand	12 783	19 146	13 532
Debtors	1 696	2 542	1 508
Net Assets Liabilities Including Pension Asset Liability	6 288	8 471	618
Tangible Fixed Assets	646	323	426

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 188	8 371	518

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			643	403	403	139	163	169	169
Creditors			14 120	16 531	9 015	8 944	9 137	9 306	9 475
Fixed Assets			426	213
Net Current Assets Liabilities	5 771	8 213	277	-4 644	-8 494	-8 944	-9 137	-9 306	-9 475
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			829	921
Provisions For Liabilities Balance Sheet Subtotal			85
Total Assets Less Current Liabilities	6 417	8 536	703	-4 431	-8 494	-8 944	-9 137	-9 306	-9 475
Capital Employed	6 288	8 471	618
Creditors Due Within One Year	8 708	13 475	14 763
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	129	65	85
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	969		639
Tangible Fixed Assets Cost Or Valuation	969	969	1 608
Tangible Fixed Assets Depreciation	323	646	1 182
Tangible Fixed Assets Depreciation Charged In Period	323	323	536
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jonathan C.

Role: Director

Appointed: 12 November 2013

Latest update: 16 January 2024

People with significant control

Rosalind C.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Guille Carlton Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Rosalind C.

Accounts Documents

Company filings

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