Standbrook Guides started in year 2003 as Private Limited Company with registration number 04962217. The Standbrook Guides company has been functioning successfully for twenty one years now and its status is liquidation. The firm's office is based in Bristol at C/o Begbies Traynor. Postal code: BS1 3AG.
| Office Address | C/o Begbies Traynor |
| Office Address2 | 3rd Floor Castlemead |
| Town | Bristol |
| Post code | BS1 3AG |
| Country of origin | United Kingdom |
| Registration Number | 04962217 |
| Date of Incorporation | Thu, 13th Nov 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Sat, 31st Dec 2022 (482 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sun, 27th Nov 2022 (2022-11-27) |
| Last confirmation statement dated | Sat, 13th Nov 2021 |
Position: Director
Appointed: 06 February 2015
Position: Secretary
Appointed: 13 November 2003
Position: Director
Appointed: 13 November 2003
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Giles S.
| Notified on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -102 528 | -161 925 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 500 | 500 | |||||
| Cash Bank On Hand | 500 | 500 | 500 | 400 | 400 | 400 | |
| Current Assets | 72 432 | 43 646 | 35 495 | 35 649 | 39 640 | 42 618 | 52 768 |
| Debtors | 70 013 | 40 993 | 34 995 | 35 149 | 39 240 | 42 218 | 52 368 |
| Net Assets Liabilities | -161 925 | -145 828 | -141 722 | -193 389 | -183 285 | -172 682 | |
| Net Assets Liabilities Including Pension Asset Liability | -102 528 | -161 925 | |||||
| Other Debtors | 17 521 | 9 531 | 3 622 | 3 236 | 3 094 | 3 235 | |
| Property Plant Equipment | 12 923 | 9 317 | 9 928 | 7 446 | 5 584 | 4 188 | |
| Tangible Fixed Assets | 6 033 | 12 923 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -102 628 | -162 025 | |||||
| Shareholder Funds | -102 528 | -161 925 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 592 | 39 309 | 41 022 | 43 504 | 45 366 | 46 762 | |
| Average Number Employees During Period | 14 | 14 | 15 | 13 | 12 | ||
| Bank Borrowings | 109 | ||||||
| Bank Borrowings Overdrafts | 41 886 | 17 065 | 39 323 | 36 869 | 41 796 | 24 689 | |
| Bank Overdrafts | 41 777 | 17 065 | 39 323 | 36 869 | 41 796 | 24 689 | |
| Creditors | 19 643 | 13 303 | 6 334 | 27 497 | 17 990 | 58 484 | |
| Creditors Due After One Year | 19 643 | ||||||
| Creditors Due Within One Year | 180 993 | 198 851 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 390 | 958 | |||||
| Disposals Property Plant Equipment | 5 385 | 1 000 | |||||
| Fixed Assets | 6 033 | 12 923 | 9 317 | 9 928 | 7 446 | 5 584 | 4 188 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 107 | 2 671 | 2 482 | 1 862 | 1 396 | ||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | ||||||
| Net Current Assets Liabilities | -108 561 | -155 205 | -141 842 | -145 316 | -173 338 | -170 879 | -118 386 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 19 643 | 13 303 | 6 334 | 27 497 | 17 990 | 58 484 | |
| Other Taxation Social Security Payable | 20 820 | 26 526 | 28 622 | 36 319 | 34 721 | 38 852 | |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Current Asset | 1 919 | 2 153 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 153 | ||||||
| Property Plant Equipment Gross Cost | 53 515 | 48 626 | 50 950 | 50 950 | 50 950 | ||
| Secured Debts | 39 614 | 41 886 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 13 699 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 42 316 | 53 515 | |||||
| Tangible Fixed Assets Depreciation | 36 283 | 40 592 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 309 | ||||||
| Tangible Fixed Assets Disposals | 2 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 496 | 3 324 | |||||
| Total Assets Less Current Liabilities | -102 528 | -142 282 | -132 525 | -135 388 | -165 892 | -165 295 | -114 198 |
| Total Borrowings | 41 886 | 17 065 | |||||
| Trade Creditors Trade Payables | 25 469 | 26 729 | 29 084 | 35 277 | 42 999 | 59 953 | |
| Trade Debtors Trade Receivables | 23 472 | 25 464 | 31 527 | 36 004 | 39 124 | 49 133 | |
| Advances Credits Directors | 13 325 | 668 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 576 | 3 360 | 6 356 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 10th Jul 2023. New Address: 3rd Floor Castlemead Lower Castle Street Bristol BS1 3AG. Previous address: C/O Begbies Traynor (Central) Llp St James Court St James Parade Bristol BS1 3LH filed on: 10th, July 2023 |
address | Free Download (2 pages) |
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