Founded in 2012, Guaranteed Maintenance, classified under reg no. 08128333 is an active company. Currently registered at Layton House FY3 7BJ, Blackpool the company has been in the business for twelve years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. James S., appointed on 15 April 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - James S.. There were no ex secretaries.
Office Address | Layton House |
Office Address2 | 3-5 Westcliffe Drive |
Town | Blackpool |
Post code | FY3 7BJ |
Country of origin | United Kingdom |
Registration Number | 08128333 |
Date of Incorporation | Tue, 3rd Jul 2012 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 857 | -1 402 | 4 851 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 508 | 485 | 16 342 | |||||||
Current Assets | 2 508 | 4 010 | 22 225 | 14 887 | 18 791 | 11 870 | 32 380 | 34 673 | 55 074 | 67 354 |
Debtors | 3 525 | 5 883 | ||||||||
Net Assets Liabilities | 4 851 | 351 | 6 697 | 166 | 8 911 | 26 725 | 63 139 | 88 607 | ||
Tangible Fixed Assets | 7 371 | 4 869 | 7 900 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 858 | -1 403 | 4 850 | |||||||
Shareholder Funds | -1 857 | -1 402 | 4 851 | |||||||
Other | ||||||||||
Creditors | 25 274 | 10 538 | 6 126 | 498 | 20 000 | 19 374 | 15 555 | 11 640 | ||
Creditors Due Within One Year | 11 736 | 10 281 | 25 274 | |||||||
Fixed Assets | 7 900 | 22 426 | 20 479 | 11 934 | 12 972 | 29 302 | 39 862 | 50 283 | ||
Net Current Assets Liabilities | -9 228 | -6 271 | -3 049 | -11 537 | -7 656 | -11 270 | 15 939 | 16 797 | 38 832 | 49 964 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 827 | 953 | 2 553 | 1 353 | 1 406 | 1 459 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 197 | 4 498 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 607 | 7 811 | 12 243 | |||||||
Tangible Fixed Assets Depreciation | 5 236 | 2 942 | 4 343 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 923 | 1 401 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 217 | |||||||||
Tangible Fixed Assets Disposals | 7 993 | 66 | ||||||||
Total Assets Less Current Liabilities | -1 857 | -1 402 | 4 851 | 10 889 | 12 823 | 664 | 28 911 | 46 099 | 78 694 | 100 247 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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