The Guardian Family Network Limited in Milton Keynes, MK12 5NW

Description

Data updated on: 01-11-2023

The Guardian Family Network Limited could be reached at 3 Warren Yard, Wolverton Mill in Milton Keynes. Its post code is MK12 5NW. The Guardian Family Network has been active on the market since the firm was registered on 2012-12-04. Its reg. no. is 08316974. This firm's SIC code is 96090 meaning Other service activities not elsewhere classified. 31st August 2022 is the last time when company accounts were reported.

Having two job advert since Mon, 19th Sep 2016, The Guardian Family Network has been an active employer on the job market. On Thu, 24th Aug 2017, it was recruiting candidates for a Admin Assistant post in Yeovil, and on Mon, 19th Sep 2016, for the vacant post of a Guardianship Services Administrator in Milton Keynes.

Our information about this particular enterprise's personnel shows us that there are two directors: Sophie L. and Siobhan S. who assumed their respective positions on 2019-07-11 and 2016-05-02.

Siobhan S. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49	6 621	3 995	3 016

Balance Sheet
Cash Bank On Hand				691 300	37 155	31 098	23 715	35 969	13 852	15 354	86 513
Current Assets	4 594	696 474	1 047 976	691 300	38 254	35 455	28 808	40 385	18 000	19 884	103 286
Debtors	1 560				1 099	4 357	5 093	4 416	4 148	4 530	16 773
Net Assets Liabilities							39 959	19 832	14 634
Other Debtors					1 099	4 357	3 113	4 416	2 256	4 530	16 007
Property Plant Equipment				821	1 211	1 676	1 005	1 674	1 727	1 748	1 501
Cash Bank In Hand	3 034	696 474	1 047 976	691 300
Tangible Fixed Assets	484	1 138	1 094	821
Net Assets Liabilities Including Pension Asset Liability		6 621	3 995	3 016

Capital & Reserves
Called Up Share Capital	10	60	60	107
Profit Loss Account Reserve	39	6 561	3 935	2 909
Shareholder Funds	49	6 621	3 995	3 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 851	9 255	16 659	22 211
Accumulated Depreciation Impairment Property Plant Equipment				872	1 276	1 835	2 781	3 449	3 812	4 223	4 685
Average Number Employees During Period					2	4	4	4	5	5	5
Bank Borrowings Overdrafts								28 500
Corporation Tax Payable								983	5 047	8 720	8 769
Corporation Tax Recoverable									1 892
Creditors				689 105	21 557	11 481	10 214	28 500	10 645	13 552	95 731
Dividends Paid On Shares								12 956
Fixed Assets		1 138	1 094	821		1 676	21 365	14 630	7 279	1 748
Future Minimum Lease Payments Under Non-cancellable Operating Leases								10 002	3 388	1 733	31 333
Increase From Amortisation Charge For Year Intangible Assets							1 851	7 404	7 404	5 552
Increase From Depreciation Charge For Year Property Plant Equipment					404	559	946	668	363	411	462
Intangible Assets							20 360	12 956	5 552
Intangible Assets Gross Cost							22 211	22 211	22 211	22 211
Net Current Assets Liabilities	-435	5 483	1 047 976	691 300	16 697	23 974	18 594	33 702	7 355	6 332	7 555
Other Creditors				660 135	3 406	1 561	4 162	1 400	3 205	1 575	68 834
Other Taxation Social Security Payable				28 285	14 754	8 491	3 605	983	359	1 803	16 642
Property Plant Equipment Gross Cost				1 693	2 487	3 511	3 786	5 123	5 539	5 971	6 186
Total Additions Including From Business Combinations Property Plant Equipment					794	1 024	275	1 337	416	432	215
Total Assets Less Current Liabilities	49	6 621	1 049 070	692 121	17 908	25 650	39 959	48 332	14 634	8 080	9 056
Trade Creditors Trade Payables				685	3 397	1 429	2 447	2 800	2 034	1 454	1 486
Trade Debtors Trade Receivables							1 980				766
Creditors Due Within One Year	5 029	690 991	1 045 075
Number Shares Allotted	10		60
Par Value Share	1		1
Share Capital Allotted Called Up Paid	10	60	60
Tangible Fixed Assets Additions	581		321
Tangible Fixed Assets Cost Or Valuation	581	1 372	1 693	1 693
Tangible Fixed Assets Depreciation	97	234	599	872
Tangible Fixed Assets Depreciation Charged In Period	97		365	273
Total Additions Including From Business Combinations Intangible Assets							22 211
Advances Credits Directors	605
Creditors Due After One Year			1 045 075	689 105