Founded in 2003, Guardian, classified under reg no. 04747067 is an active company. Currently registered at Sterling House RG24 8UG, Basingstoke the company has been in the business for 21 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Nigel A., David B.. Of them, David B. has been with the company the longest, being appointed on 28 April 2003 and Nigel A. has been with the company for the least time - from 28 April 2008. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Barry L. who worked with the the firm until 6 April 2016.
| Office Address | Sterling House |
| Office Address2 | Stroudley Road |
| Town | Basingstoke |
| Post code | RG24 8UG |
| Country of origin | United Kingdom |
| Registration Number | 04747067 |
| Date of Incorporation | Mon, 28th Apr 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 21 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 April 2008
Position: Director
Appointed: 28 April 2003
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is David B. This PSC and has 75,01-100% shares.
David B.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 63 204 | 280 386 | 183 242 |
| Current Assets | 107 372 | 335 037 | 256 635 |
| Debtors | 44 168 | 88 701 | 58 393 |
| Net Assets Liabilities | 2 850 529 | 3 187 254 | 3 229 952 |
| Other Debtors | 2 206 | 83 | |
| Property Plant Equipment | 3 948 074 | 4 165 955 | 4 156 538 |
| Other | |||
| Accrued Liabilities Deferred Income | 73 678 | 69 208 | 71 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 225 441 | 235 838 | 60 538 |
| Amounts Owed To Related Parties | 34 572 | ||
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 196 187 | 60 473 | 44 924 |
| Creditors | 342 275 | 214 915 | 165 026 |
| Current Asset Investments | 15 000 | ||
| Deferred Tax Asset Debtors | 40 996 | 37 338 | 33 082 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 184 717 | ||
| Disposals Property Plant Equipment | 184 717 | ||
| Finance Lease Liabilities Present Value Total | 2 743 | 1 600 | |
| Fixed Assets | 3 948 074 | 4 165 955 | 4 156 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 398 | 9 417 | |
| Net Current Assets Liabilities | -204 304 | 154 171 | 91 609 |
| Prepayments Accrued Income | 34 049 | 25 090 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 599 | 34 049 | |
| Property Plant Equipment Gross Cost | 4 173 515 | 4 401 793 | 4 217 076 |
| Taxation Social Security Payable | 71 678 | 44 524 | 37 653 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 279 | ||
| Total Assets Less Current Liabilities | 3 743 770 | 4 320 127 | 4 248 147 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 205 000 | ||
| Trade Creditors Trade Payables | 732 | 3 395 | 9 624 |
| Trade Debtors Trade Receivables | 3 172 | 15 108 | 138 |
| Useful Life Property Plant Equipment Years | 4 | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 12th, September 2023 |
accounts | Free Download (12 pages) |
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