Guitar Village Limited in Surrey, GU9 7EN

Description

Data updated on: 01-11-2023

Guitar Village Limited has been prospering in the United Kingdom for at least 23 years. Started with Registered No. 04189051 in the year 2001, the firm have office at 80 West Street, Surrey GU9 7EN. This company's Standard Industrial Classification Code is 47591 : Retail sale of musical instruments and scores. Guitar Village Ltd filed its account information for the financial period up to 2023/03/31. Its most recent annual confirmation statement was released on 2023/03/28.

Our database related to the following company's members shows that there are two directors: Christine E. and Derek E. who joined the company's Management Board on Wed, 11th Apr 2007 and Wed, 28th Mar 2001. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Christine E. as a secretary since 2001.

Executives with significant control over the firm are: Derek E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christine E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	803 971	962 613	990 119	972 515	883 861

Balance Sheet
Cash Bank In Hand	63 022	218 921	275 383	185 962	186 416
Cash Bank On Hand					186 416	242 288	215 601	240 453	276 650	470 462	254 494	188 848
Current Assets	938 437	1 106 211	1 077 311	1 091 690	1 071 854	917 713	958 763	953 957	903 622	1 089 290	1 129 720	1 202 062
Debtors			953	1 541	297	301	589	542	439	227	1 192	1 903
Intangible Fixed Assets	142 500	133 000	123 500	114 000	104 500
Net Assets Liabilities					883 861	893 077	840 764	852 868	848 917	921 336	992 059	1 066 271
Net Assets Liabilities Including Pension Asset Liability	803 971	962 613	990 119	972 515	883 861
Other Debtors					297	301	589	542	439	227	1 192	1 903
Property Plant Equipment					15 989	11 992	11 805	14 691	12 123	10 660	12 218	9 382
Stocks Inventory	875 415	887 290	800 975	904 187	885 141
Tangible Fixed Assets	33 500	29 530	23 316	21 319	15 989
Total Inventories					885 141	675 124	742 573	712 962	626 533	618 601	874 034	1 011 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	803 871	962 513	990 019	972 415	883 761
Shareholder Funds	803 971	962 613	990 119	972 515	883 861

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					85 500	95 000	104 500	114 000	123 500	133 000	142 500	152 000
Accumulated Depreciation Impairment Property Plant Equipment					78 495	82 492	86 427	91 323	95 365	98 917	102 991	13 615
Average Number Employees During Period					7	6	6	5	5	6	6	7
Creditors					305 285	129 715	213 439	189 299	131 279	234 095	195 332	181 042
Creditors Due Within One Year	304 603	300 920	230 226	250 953	305 285
Fixed Assets	176 000	162 530	146 816	135 319	120 489	106 992	97 305	90 691	78 623	67 660	59 718	47 382
Increase From Amortisation Charge For Year Intangible Assets						9 500	9 500	9 500	9 500	9 500	9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 997	3 935	4 896	4 042	3 552	4 074	3 129
Intangible Assets					104 500	95 000	85 500	76 000	66 500	57 000	47 500	38 000
Intangible Assets Gross Cost					190 000	190 000	190 000	190 000	190 000	190 000	190 000
Intangible Fixed Assets Aggregate Amortisation Impairment	47 500	57 000	66 500	76 000	85 500
Intangible Fixed Assets Amortisation Charged In Period		9 500	9 500	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	633 834	805 291	847 085	840 737	766 569	787 998	745 324	764 658	772 343	855 195	934 388	1 021 020
Number Shares Allotted		100	100	100	100
Other Creditors					8 555	9 377	9 073	10 058	1 416	5 541	5 420	3 916
Other Taxation Social Security Payable					104 873	98 964	96 110	2 470	112 400	88 527	78 860	96 312
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					94 484	94 484	98 232	106 014	107 488	109 577	115 209	22 997
Provisions For Liabilities Balance Sheet Subtotal					3 197	1 913	1 865	2 481	2 049	1 519	2 047	2 131
Provisions For Liabilities Charges	5 863	5 208	3 782	3 541	3 197
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 872	1 558	5 110
Tangible Fixed Assets Cost Or Valuation	81 944	87 816	89 374	94 484
Tangible Fixed Assets Depreciation	48 444	58 286	66 058	73 165	78 495
Tangible Fixed Assets Depreciation Charged In Period		9 842	7 772	7 107	5 330
Total Additions Including From Business Combinations Property Plant Equipment							3 748	7 782	1 474	2 089	5 632	6 252
Total Assets Less Current Liabilities	809 834	967 821	993 901	976 056	887 058	894 990	842 629	855 349	850 966	922 855	994 106	1 068 402
Trade Creditors Trade Payables					191 857	21 374	108 256	81 919	13 664	140 027	111 052	80 814
Accrued Liabilities								3 380	3 380
Corporation Tax Payable								44 835	33 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment												92 505
Disposals Property Plant Equipment												98 464
Prepayments								542	439

Company staff

Christine E.

Role: Director

Appointed: 11 April 2007

Latest update: 16 February 2024

Christine E.

Role: Secretary

Appointed: 28 March 2001

Latest update: 16 February 2024

Derek E.

Role: Director

Appointed: 28 March 2001

Latest update: 16 February 2024

People with significant control

Derek E.

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

right to manage directors

Christine E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 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
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Guitar Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine E.

Christine E.

Derek E.

Howard T.

William T.

People with significant control

Derek E.

Christine E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Guitar Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine E.

Christine E.

Derek E.

Howard T.

William T.

People with significant control

Derek E.

Christine E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015