Founded in 2014, Baldwin Guggisberg, classified under reg no. 08938007 is an active company. Currently registered at Haresgreen Farm LD8 2EW, Presteigne the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Monica G. and Philip B.. In addition one secretary - Alexander D. - is with the company. As of 9 June 2024, there were 6 ex directors - Alexander D., Monica G. and others listed below. There were no ex secretaries.
Office Address | Haresgreen Farm |
Office Address2 | Norton |
Town | Presteigne |
Post code | LD8 2EW |
Country of origin | United Kingdom |
Registration Number | 08938007 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Manufacture of hollow glass |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Philip B. This PSC and has 25-50% shares. The second entity in the PSC register is Monica G. This PSC owns 25-50% shares. Then there is Monica G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Monica G.
Notified on | 5 September 2022 |
Nature of control: |
25-50% shares |
Monica G.
Notified on | 6 April 2016 |
Ceased on | 17 August 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -43 440 | -57 710 | -42 598 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 104 | ||||||||
Current Assets | 30 066 | 25 493 | 79 809 | 77 482 | 82 500 | 84 766 | 77 688 | 94 793 | 87 897 |
Debtors | 2 684 | 13 689 | 17 897 | ||||||
Net Assets Liabilities | 42 600 | 56 040 | 79 244 | 14 894 | 20 859 | 32 234 | -13 849 | ||
Property Plant Equipment | 79 437 | 69 568 | |||||||
Total Inventories | 60 000 | 70 000 | |||||||
Cash Bank In Hand | 14 066 | 809 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -43 440 | -57 712 | -42 598 | ||||||
Stocks Inventory | 16 000 | 22 000 | |||||||
Tangible Fixed Assets | 133 676 | 197 491 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -43 442 | -57 714 | |||||||
Shareholder Funds | -43 440 | -57 710 | -42 598 | ||||||
Other | |||||||||
Version Production Software | 2 024 | ||||||||
Accrued Liabilities | 7 973 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 930 | 183 799 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 151 | ||||||||
Creditors | 83 559 | 133 597 | 103 930 | 8 558 | 61 364 | 37 471 | 65 146 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 869 | ||||||||
Net Current Assets Liabilities | 6 433 | -29 201 | -3 750 | 56 115 | 21 430 | 76 208 | 16 325 | 57 322 | 22 751 |
Other Creditors | 29 813 | 25 053 | |||||||
Prepayments Accrued Income | 1 776 | ||||||||
Property Plant Equipment Gross Cost | 253 367 | 253 367 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 142 | 8 747 | |||||||
Taxation Social Security Payable | 3 286 | 3 185 | |||||||
Total Assets Less Current Liabilities | 140 109 | 168 290 | 170 457 | 94 148 | 107 727 | 184 500 | 106 824 | 136 759 | 92 319 |
Trade Creditors Trade Payables | 4 372 | 28 784 | |||||||
Trade Debtors Trade Receivables | 13 689 | 16 121 | |||||||
Fixed Assets | 133 676 | 197 491 | 174 205 | 150 264 | 129 158 | 108 291 | 90 500 | 79 437 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
Creditors Due After One Year | 183 549 | 226 002 | 213 055 | ||||||
Creditors Due Within One Year | 23 633 | 54 694 | 83 559 | ||||||
Tangible Fixed Assets Additions | 96 082 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 152 380 | 248 462 | |||||||
Tangible Fixed Assets Depreciation | 18 704 | 50 971 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 267 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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