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Guarding Uk Ltd ESSEX

Guarding Uk started in year 2003 as Private Limited Company with registration number 04670432. The Guarding Uk company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Essex at 249 Cranbrook Road. Postal code: IG1 4TG.

The firm has one director. Michael R., appointed on 14 April 2005. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Guarding Uk Ltd Address / Contact

Office Address 249 Cranbrook Road
Office Address2 Ilford
Town Essex
Post code IG1 4TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04670432
Date of Incorporation Wed, 19th Feb 2003
Industry Public order and safety activities
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Michael R.

Position: Director

Appointed: 14 April 2005

Tushbiul K.

Position: Director

Appointed: 13 April 2016

Resigned: 13 June 2016

Francis Q.

Position: Secretary

Appointed: 01 July 2004

Resigned: 23 October 2015

Francis Q.

Position: Director

Appointed: 01 July 2004

Resigned: 23 October 2015

Sheldon R.

Position: Secretary

Appointed: 19 February 2003

Resigned: 30 June 2004

Eddie S.

Position: Director

Appointed: 19 February 2003

Resigned: 14 April 2005

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Pssg Group Ltd from Ilford, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Michael R. This PSC has significiant influence or control over the company,.

Pssg Group Ltd

249 Cranbrook Road, Ilford, IG1 4TG, United Kingdom

Legal authority England & Wales
Legal form Limited Company
Country registered England
Place registered England
Registration number 09580508
Notified on 18 January 2023
Nature of control: 75,01-100% shares

Michael R.

Notified on 16 February 2017
Ceased on 18 February 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand486 073264 849158 312525 460255 154260 691
Current Assets9 052 8449 701 0296 890 6157 973 2639 671 7489 661 309
Debtors8 566 7719 436 1806 732 3037 447 8039 416 5949 400 618
Net Assets Liabilities2 070 1742 905 2882 985 2153 459 8854 129 0295 191 662
Other Debtors166 87487 799106 71529 05532 285224 556
Property Plant Equipment60 557125 27086 77855 37444 82536 500
Other
Audit Fees Expenses8 0008 0008 0008 0009 00012 000
Accrued Liabilities Deferred Income2 037 1831 733 1511 488 6211 678 2752 089 2082 278 149
Accumulated Depreciation Impairment Property Plant Equipment175 842159 679208 259240 413255 355267 521
Additions Other Than Through Business Combinations Property Plant Equipment 124 61210 0887504 3933 841
Administrative Expenses5 002 1294 609 9424 431 3793 853 0223 978 4954 302 071
Amounts Owed By Associates Joint Ventures Participating Interests 134 950    
Amounts Owed By Group Undertakings66 391129 671197 811157 854154 071154 071
Amounts Owed By Related Parties66 3911 913197 811157 854154 071154 071
Amounts Owed To Group Undertakings25 000 86 962126 930155 472145 520
Amounts Owed To Related Parties25 000 86 96286 962155 472145 520
Average Number Employees During Period737772771703701714
Cash Cash Equivalents Cash Flow Value486 073264 849158 312525 460255 154260 691
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities     20 407
Cash Receipts From Sales Interests In Associates 50-1 104   
Comprehensive Income Expense1 563 831835 11479 927474 670669 1441 062 633
Corporation Tax Payable385 231 1 809123 538253 049192 043
Corporation Tax Recoverable 7 083    
Cost Sales24 335 28423 411 60024 263 28024 221 76125 195 35429 203 016
Creditors7 030 1736 897 2603 975 6904 558 2315 579 0274 497 022
Current Tax For Period385 231179 12461 589123 537160 032268 322
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period-4 72110 747-7 313-5 967-2 004608
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-4 72110 747-7 313-5 967-2 004608
Depreciation Impairment Expense Property Plant Equipment 59 899 32 15414 94212 166
Dividends Paid195 800     
Dividends Paid Classified As Financing Activities-195 800     
Fixed Assets60 557125 32086 778   
Further Item Interest Expense Component Total Interest Expense    1 1093 737
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total-9 109-59 239-1 104   
Further Item Tax Increase Decrease Component Adjusting Items -12 585    
Future Minimum Lease Payments Under Non-cancellable Operating Leases 575 394338 889171 397233 004314 078
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -252 3182 923 379-460 812-891 2851 020 999
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 921 565-2 695 690715 5001 968 791-36 384
Gain Loss On Disposals Intangible Assets-14 103 -50   
Gross Profit Loss7 010 5805 662 4744 599 8944 536 3204 819 733 
Income Taxes Paid Refund Classified As Operating Activities-299 168-558 853-52 697-1 808-30 521-329 329
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 221 224106 537 270 306-5 537
Increase Decrease In Current Tax From Adjustment For Prior Periods -12 585    
Increase From Depreciation Charge For Year Property Plant Equipment 59 89948 58032 15414 94212 166
Interest Expense On Debt Securities In Issue Other Similar Loans66 26142 16136 0862 97315 09341 605
Interest Income On Bank Deposits3 2452 2661 4202 9021 7992 409
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss 2 2661 4202 9021 7992 409
Interest Paid Classified As Operating Activities    -16 202-45 342
Interest Payable Similar Charges Finance Costs67 35543 66736 0862 97316 20245 342
Interest Received Classified As Investing Activities-3 245-2 266-1 774-2 902-2 136-2 409
Investments Fixed Assets 50    
Investments In Associates 50    
Investments In Group Undertakings Participating Interests 50    
Key Management Personnel Compensation Total 728 413744 250721 652735 000836 054
Net Cash Flows From Used In Investing Activities 63 1577 210   
Net Cash Flows From Used In Operating Activities 158 06799 327-364 996268 049 
Net Cash Generated From Operations-828 531-444 45310 544-369 777221 326-402 047
Net Current Assets Liabilities2 022 6712 803 7692 914 9253 415 0324 092 7215 164 287
Net Finance Income Costs3 2452 2661 7742 9022 1362 409
Net Interest Paid Received Classified As Operating Activities-67 355-43 667-36 086-2 973-16 202 
Operating Profit Loss2 008 4511 053 801168 515592 311841 238 
Other Creditors1 881 0343 054 66564 202643 532724 83158 609
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 76 062    
Other Disposals Property Plant Equipment 76 062    
Other Interest Income  354 337 
Other Interest Receivable Similar Income Finance Income3 2452 2661 7742 9022 1362 409
Other Operating Income Format1 1 269    
Other Taxation Social Security Payable1 410 7841 170 9041 503 5451 296 8401 435 239986 482
Pension Other Post-employment Benefit Costs Other Pension Costs124 456224 076381 692370 950385 510420 633
Percentage Class Share Held In Associate 43    
Prepayments Accrued Income335 508336 480237 122310 590325 464398 109
Proceeds From Sales Intangible Assets14 103 50   
Proceeds From Sales Property Plant Equipment-14 103     
Profit Loss1 563 831835 11479 927474 670669 1441 062 633
Profit Loss On Ordinary Activities Before Tax1 944 3411 012 400134 203592 240827 1721 331 563
Property Plant Equipment Gross Cost236 399284 949295 037295 787300 180304 021
Provisions For Liabilities Balance Sheet Subtotal13 05423 80116 488   
Purchase Property Plant Equipment-31 567-124 612-10 088-750-4 393-3 841
Social Security Costs1 819 0171 715 3041 918 9471 982 7541 992 054 
Staff Costs Employee Benefits Expense19 888 11520 550 52222 695 03323 177 44923 416 27624 889 058
Taxation Including Deferred Taxation Balance Sheet Subtotal13 05423 80116 48810 5218 5179 125
Tax Expense Credit Applicable Tax Rate 192 35625 499112 526157 163252 997
Tax Increase Decrease Arising From Group Relief Tax Reconciliation -11 993-12 396   
Tax Increase Decrease From Effect Capital Allowances Depreciation4 055-12 2957 3135 9671 7541 363
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss11 75111 05641 1735 0441 11513 962
Tax Tax Credit On Profit Or Loss On Ordinary Activities380 510177 28654 276117 570158 028268 930
Total Assets Less Current Liabilities2 083 2282 929 0893 001 7033 470 4064 137 5465 200 787
Total Current Tax Expense Credit385 231166 53961 589   
Total Operating Lease Payments186 623209 213269 397270 760233 306 
Trade Creditors Trade Payables1 290 941938 540830 551689 116921 228836 219
Trade Debtors Trade Receivables7 997 9988 740 1976 190 6556 950 3048 904 7748 623 882
Turnover Revenue31 345 86429 074 07428 863 17428 758 08130 015 087 
Wages Salaries17 944 64218 611 14220 394 39420 823 74521 038 71222 243 254
Director Remuneration  332 272200 000200 000237 250

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 2023/03/31
filed on: 20th, December 2023 		Free Download (30 pages)

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