J Guy Garden Machinery Limited in Petersfield, GU31 4AU

Description

Data updated on: 22-07-2022

2004 marks the establishment of J Guy Garden Machinery Limited, a company which was located at The Ivy House, 1 Folly Lane in Petersfield. The company was founded on Monday 6th December 2004. The firm registered no. was 05305434 and its area code was GU31 4AU. This firm had been present on the market for about 18 years until Tuesday 17th May 2022.

According to this specific enterprise's executives list, there were two directors: Theresa G. and John G..

Executives who had significant control over the firm were: John G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Theresa G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	97	916	850	161	801

Balance Sheet
Cash Bank In Hand	5 582	5 957	5 106	5 513	6 210
Cash Bank On Hand					6 210	7 685	5 887	7 864	6 795	7 019
Current Assets	6 960	7 009	6 006	6 827	10 304	9 598	6 986	7 864	8 865	9 164
Debtors	878	552	400	814	3 594	1 813	1 099		2 070	2 145
Intangible Fixed Assets	5 200	4 800	4 400	4 000	3 600
Net Assets Liabilities					801	384	1 401	5 540	5 091	6 193
Net Assets Liabilities Including Pension Asset Liability	97	916
Property Plant Equipment					1 588	850	721	738	626	531
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	3 780	3 026	2 432	1 962	1 588
Total Inventories					500	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	95	914	848	159	799
Shareholder Funds	97	916	850	161	801

Other Financial Data
Accrued Liabilities					638	670
Accumulated Amortisation Impairment Intangible Assets					4 400	4 800	5 200	5 600	6 000	6 400
Accumulated Depreciation Impairment Property Plant Equipment					7 851	4 189	4 318	4 449	4 561	4 656
Amounts Owed To Directors					13 545	10 808
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					379	1 558
Creditors					14 691	13 094	8 936	5 322	6 281	5 001
Creditors Due After One Year	1 000
Creditors Due Within One Year	14 843	13 919	11 988	12 628	14 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 813
Disposals Property Plant Equipment						4 400
Fixed Assets	8 980	7 826	6 832	5 962	5 188	4 050	3 521	3 138	2 626	2 131
Increase From Amortisation Charge For Year Intangible Assets						400	400	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment						151	129	131	112	95
Intangible Assets					3 600	3 200	2 800	2 400	2 000	1 600
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	3 200	3 600	4 000	4 400
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Merchandise					500	100
Net Current Assets Liabilities	-7 883	-6 910	-5 982	-5 801	-4 387	-3 496	-1 950	2 542	2 584	4 163
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					129	58
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 439	5 039	5 039	5 187	5 187
Provisions For Liabilities Balance Sheet Subtotal						170	170	140	119	101
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 439	9 439	9 439	9 439
Tangible Fixed Assets Depreciation	5 659	6 413	7 007	7 477	7 851
Tangible Fixed Assets Depreciation Charged In Period		754	594	470	374
Total Additions Including From Business Combinations Property Plant Equipment								148
Total Assets Less Current Liabilities	1 097	916	850	161	801	554	1 571	5 680	5 210	6 294
Trade Debtors Trade Receivables					3 594	1 813

Company staff

Theresa G.

Role: Director

Appointed: 06 December 2004

Latest update: 6 March 2024

Theresa G.

Role: Secretary

Appointed: 06 December 2004

Latest update: 6 March 2024

John G.

Role: Director

Appointed: 06 December 2004

Latest update: 6 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	20 December 2021
Confirmation statement last made up date	06 December 2020

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

J Guy Garden Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa G.

Theresa G.

John G.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

John G.

Theresa G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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J Guy Garden Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa G.

Theresa G.

John G.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

John G.

Theresa G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015