Guy Shattock Associates Limited in Fleet, GU52 0RJ

Description

Data updated on: 01-11-2023

Guy Shattock Associates has been offering its services for twenty five years. Established under company registration number 03791103, the company operates as a Private Limited Company. You can reach the office of this company during business times at the following location: 2 Blue Prior Business Park Redfields Lane Church Crookham, GU52 0RJ Fleet. The company's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. Guy Shattock Associates Ltd released its account information for the financial year up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-06-15.

Presently, this limited company is controlled by one director: Peter S., who was appointed on 1999-06-17. The following limited company had been led by Malcolm G. till May 2016.

Executives with significant control over the firm are: Peter S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anne S. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	695 682	817 220	1 098 391	483 177

Balance Sheet
Cash Bank In Hand	243 412	375 905	644 488	234 337
Cash Bank On Hand				234 337	351 430	330 858	262 415	184 809	200 876	225 323	206 855
Current Assets	363 671	518 714	838 028	370 152	454 292	426 423	298 411	193 911	216 262	239 554	233 987
Debtors	79 454	86 873	154 571	85 414	75 642	72 665	18 298				4 800
Net Assets Liabilities				483 177	595 581	700 307	652 539	605 568	625 847	649 129	643 414
Net Assets Liabilities Including Pension Asset Liability	695 682	817 220	1 098 391	483 177
Property Plant Equipment				445 150	445 292	443 074	443 151	441 662	441 073	440 727	440 727
Stocks Inventory	23 122	35 979	25 020	37 463
Tangible Fixed Assets	449 904	453 762	450 173	445 150
Total Inventories				37 463	14 580

Capital & Reserves
Called Up Share Capital	2	2	2	1
Profit Loss Account Reserve	695 680	817 218	1 098 389	1 382 871
Shareholder Funds	695 682	817 220	1 098 391	483 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				76 711	80 461	82 679	84 347	85 836	86 425	86 771
Average Number Employees During Period					12	12	12	2	1	1	1
Capital Redemption Reserve				-899 695
Creditors				318 299	290 186	155 150	74 447	15 316	16 618	15 954	15 803
Creditors Due Within One Year	105 880	141 436	175 792	318 299
Increase From Depreciation Charge For Year Property Plant Equipment					3 750	2 218	1 668	1 489	589	346
Net Current Assets Liabilities	257 791	377 278	662 236	51 853	164 106	271 273	223 964	178 595	199 644	223 600	218 184
Number Shares Allotted		2	2	1
Number Shares Issued Fully Paid					100
Other Creditors				175 771	160 488	63 587	3 125	1 390	550	1 254	1 107
Other Taxation Social Security Payable				128 903	115 120	64 822	51 969	4 406	6 548	14 468	1 977
Par Value Share		1	1	1	0
Prepayments Accrued Income Current Asset	17 683	19 957	13 949	12 938
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 938	12 640	22 900	17 698	9 102	15 386	14 231	22 332
Property Plant Equipment Gross Cost				521 861	525 753	525 753	527 498	527 498	527 498	527 498
Provisions For Liabilities Balance Sheet Subtotal				13 826	13 817	14 040	14 576	14 689	14 870	15 198	15 497
Provisions For Liabilities Charges	12 013	13 820	14 018	13 826
Share Capital Allotted Called Up Paid	2	2	2	1
Tangible Fixed Assets Additions		7 508	1 300
Tangible Fixed Assets Cost Or Valuation	513 053	520 561	521 861
Tangible Fixed Assets Depreciation	63 149	66 799	71 688	76 711
Tangible Fixed Assets Depreciation Charged In Period		3 650	4 889	5 023
Total Additions Including From Business Combinations Property Plant Equipment					3 892		1 745
Total Assets Less Current Liabilities	707 695	831 040	1 112 409	497 003	609 398	714 347	667 115	620 257	640 717	664 327	658 911
Trade Creditors Trade Payables				13 625	14 578	26 741	19 353	9 520	9 520	232	12 719
Trade Debtors Trade Receivables				85 414	75 642	72 665	18 298				4 800

Company staff

Peter S.

Role: Director

Appointed: 17 June 1999

Latest update: 12 April 2024

Peter S.

Role: Secretary

Appointed: 17 June 1999

Latest update: 12 April 2024

People with significant control

Peter S.

Notified on 26 June 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

Anne S.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Guy Shattock Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Igp Corporate Nominees Ltd

Malcolm G.

People with significant control

Peter S.

Anne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Guy Shattock Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Igp Corporate Nominees Ltd

Malcolm G.

People with significant control

Peter S.

Anne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015