Arnold Guise Associates Limited ROYSTON


Arnold Guise Associates started in year 1994 as Private Limited Company with registration number 02993334. The Arnold Guise Associates company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Royston at 7 Cockhall Close. Postal code: SG8 0RB. Since 2002/10/09 Arnold Guise Associates Limited is no longer carrying the name Quick Qwills.

There is a single director in the firm at the moment - Gail A., appointed on 23 November 1994. In addition, a secretary was appointed - Heather W., appointed on 11 October 2005. As of 27 April 2024, there was 1 ex secretary - Mark A.. There were no ex directors.

Arnold Guise Associates Limited Address / Contact

Office Address 7 Cockhall Close
Office Address2 Litlington
Town Royston
Post code SG8 0RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02993334
Date of Incorporation Tue, 22nd Nov 1994
Industry Bookkeeping activities
End of financial Year 31st October
Company age 30 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Heather W.

Position: Secretary

Appointed: 11 October 2005

Gail A.

Position: Director

Appointed: 23 November 1994

Mark A.

Position: Secretary

Appointed: 23 November 1994

Resigned: 12 October 2005

Imc Company Secretarial Services (uk) Limited

Position: Nominee Secretary

Appointed: 22 November 1994

Resigned: 23 November 1994

Imc Corporate Nominees (uk) Limited

Position: Nominee Director

Appointed: 22 November 1994

Resigned: 23 November 1994

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Gail A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gail A.

Notified on 31 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Quick Qwills October 9, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth282396588       
Balance Sheet
Cash Bank On Hand  3 5324 9318 97712 96218 44821 46519 36919 480
Current Assets18 06914 06314 35711 97015 74218 81722 68328 27622 21520 659
Debtors12 63410 13410 8257 0396 7655 8554 2356 8112 8461 179
Net Assets Liabilities  5882 312    5 95810 408
Property Plant Equipment  2 5743 3412 9552 8133 5673 3182 6013 539
Cash Bank In Hand5 4353 9293 532       
Net Assets Liabilities Including Pension Asset Liability282396588       
Tangible Fixed Assets7672 1252 574       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve280394586       
Shareholder Funds282396588       
Other
Total Fixed Assets Additions 2 065998       
Total Fixed Assets Cost Or Valuation3 1985 2636 261       
Total Fixed Assets Depreciation2 4313 1383 687       
Total Fixed Assets Depreciation Charge In Period 707549       
Accrued Liabilities Not Expressed Within Creditors Subtotal   833     
Accumulated Depreciation Impairment Property Plant Equipment  3 6874 521 5 9906 9907 9858 7029 747
Additions Other Than Through Business Combinations Property Plant Equipment   1 601 5921 753834 1 983
Administrative Expenses  27 28628 992      
Average Number Employees During Period    -2-2-2-2-2-3
Bank Borrowings Overdrafts      10 4477 588  
Comprehensive Income Expense  34 19228 724      
Creditors  15 10212 99917 98218 38325 96221 32318 8589 970
Depreciation Amortisation Impairment Expense   834734     
Depreciation Expense Property Plant Equipment  549834      
Depreciation Rate Used For Property Plant Equipment   25      
Disposals Property Plant Equipment       88  
Dividends Paid  34 00027 000      
Fixed Assets7672 1252 5743 3412 957     
Gross Profit Loss  69 95864 786      
Increase From Depreciation Charge For Year Property Plant Equipment   834 7341 0019957171 045
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    1 267     
Net Current Assets Liabilities-485-1 729-1 986-1 029-2 208434-3 2796 9533 35710 689
Operating Profit Loss  42 67235 794      
Other Creditors    -7 2656481 978833  
Other Interest Receivable Similar Income Finance Income  22      
Other Operating Income Format1   21     
Profit Loss  34 19228 72430 904     
Profit Loss On Ordinary Activities Before Tax  42 67435 796      
Property Plant Equipment Gross Cost  6 2617 862 8 80310 55711 30311 30313 286
Raw Materials Consumables Used   926978     
Staff Costs Employee Benefits Expense   25 60224 991     
Taxation Social Security Payable    16 07011 45112 79912 859  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  8 4827 0727 575     
Total Assets Less Current Liabilities2823965882 312749     
Trade Creditors Trade Payables    9 1776 28473843  
Trade Debtors Trade Receivables    6 7655 8554 2356 811  
Turnover Revenue  79 87178 09082 630     
Advances Credits Directors 1 9841 245 7 265     
Advances Credits Made In Period Directors  7391 245      
Creditors Due Within One Year Total Current Liabilities18 55415 79216 343       
Tangible Fixed Assets Additions 2 065998       
Tangible Fixed Assets Cost Or Valuation3 1985 2636 261       
Tangible Fixed Assets Depreciation2 4313 1383 687       
Tangible Fixed Assets Depreciation Charge For Period 707549       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2020/10/31
filed on: 21st, August 2021
Free Download (9 pages)

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