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B.j. Guy Ltd DORSET

B.j. Guy started in year 2002 as Private Limited Company with registration number 04493072. The B.j. Guy company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dorset at 198 Leybourne Avenue. Postal code: BH10 5NR.

There is a single director in the company at the moment - Brian G., appointed on 23 July 2002. In addition, a secretary was appointed - Jacqueline G., appointed on 23 July 2002. As of 25 April 2024, there was 1 ex director - Matthew G.. There were no ex secretaries.

This company operates within the BH10 5NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1030139 . It is located at U - Drive Ltd, Blue Zone, Christchurch with a total of 4 cars. It has two locations in the UK.

B.j. Guy Ltd Address / Contact

Office Address 198 Leybourne Avenue
Office Address2 Bournemouth
Town Dorset
Post code BH10 5NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04493072
Date of Incorporation Tue, 23rd Jul 2002
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Jacqueline G.

Position: Secretary

Appointed: 23 July 2002

Brian G.

Position: Director

Appointed: 23 July 2002

Matthew G.

Position: Director

Appointed: 01 April 2006

Resigned: 26 October 2022

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 23 July 2002

Resigned: 26 July 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Brian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth117 748110 741185 097269 705312 204       
Balance Sheet
Cash Bank On Hand    176 750291 704298 126167 539138 480250 291129 042103 276
Current Assets102 96477 064141 328235 139    146 698259 561151 924116 323
Debtors40 12931 42574 01546 13045 52435 65740 98734 10212 0669 27022 88213 047
Net Assets Liabilities     385 471541 230612 041550 203499 075395 911257 822
Property Plant Equipment    217 827218 567402 911716 912647 867674 801677 604485 556
Bank Loans Overdrafts Within One Year 1 800          
Cash Bank In Hand62 18545 03966 563188 009176 750       
Net Assets Liabilities Including Pension Asset Liability117 748110 741185 097269 705312 204       
Other Debtors34 65125 42654 94828 14945 52435 657      
Stocks Inventory6506007501 0001 500       
Tangible Fixed Assets84 21290 547121 940165 736217 827       
Total Inventories    1 5001 7501 250     
Trade Debtors5 4785 99919 06717 98116 071       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve117 648110 641184 997269 605312 104       
Shareholder Funds117 748110 741185 097269 705312 204       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        -1 200-2 500 -32 000
Accumulated Depreciation Impairment Property Plant Equipment        324 242423 969517 569508 117
Additions Other Than Through Business Combinations Property Plant Equipment         126 66196 403 
Average Number Employees During Period        18181411
Creditors     136 112166 326115 135107 692216 943198 242104 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment           -70 174
Disposals Property Plant Equipment           -201 500
Fixed Assets84 21290 547 165 736219 170219 910404 254718 255649 210676 144678 947486 899
Increase From Depreciation Charge For Year Property Plant Equipment         99 72793 60060 722
Investments Fixed Assets    1 3431 3431 3431 3431 3431 3431 3431 343
Investments In Group Undertakings Participating Interests        1 3431 3431 3431 343
Net Current Assets Liabilities59 17440 10370 657120 441122 562 174 03786 50642 854122 142-14 873-35 296
Number Shares Issued Fully Paid        10010010075
Par Value Share  1111111111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        3 8464 2323 9733 211
Property Plant Equipment Gross Cost        972 1091 098 7701 195 173993 673
Provisions For Liabilities Balance Sheet Subtotal         79 76869 92157 544
Total Assets Less Current Liabilities143 386130 650192 597286 177341 732412 909578 291804 761692 064798 286664 074451 603
Bank Loans Overdrafts After One Year25 63819 909          
Creditors Due After One Year 19 9097 50016 47229 528       
Creditors Due After One Year Total Noncurrent Liabilities25 63819 909          
Creditors Due Within One Year 36 96170 671114 698101 212       
Creditors Due Within One Year Total Current Liabilities43 79036 961          
Finished Goods Goods For Resale    1 5001 7501 250     
Fixed Asset Investments Additions    1 343       
Fixed Asset Investments Cost Or Valuation    1 343       
Land Buildings25 49725 497          
Land Buildings Cost Or Valuation25 49725 497          
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 100100100        
Number Shares Allotted  100100100100100100100   
Other Creditors Due Within One Year10 07910 570          
Plant Machinery9 46025 465          
Plant Machinery Additions 20 500          
Plant Machinery Cost Or Valuation24 21044 710          
Plant Machinery Depreciation14 75019 245          
Plant Machinery Depreciation Charge For Period 4 495          
Share Capital Allotted Called Up Paid 100100100100       
Tangible Fixed Assets Additions 20 50047 40867 12878 903       
Tangible Fixed Assets Cost Or Valuation143 916164 416211 824278 952        
Tangible Fixed Assets Depreciation59 70473 86989 884113 216135 803       
Tangible Fixed Assets Depreciation Charged In Period  16 01523 33226 182       
Tangible Fixed Assets Depreciation Charge For Period 14 165          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    -3 595       
Tangible Fixed Assets Disposals 0  4 225       
Taxation Social Security Due Within One Year32 76123 639          
Trade Creditors Within One Year950952          

Transport Operator Data

U - Drive Ltd
Address Blue Zone , Aviation Park West , Bournemouth International Airport , Hurn
City Christchurch
Post code BH23 6NW
Vehicles 1
Unit 47a
Address Enterprise Park , Piddlehinton
City Dorchester
Post code DT2 7UA
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On 2023-10-19 director's details were changed
filed on: 19th, October 2023 		Free Download (2 pages)

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