Guardian Roof-co Ltd is a private limited company registered at 73 Robert Tressell Walk, Lincoln LN2 4NS. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 1 director.
Director Beata B., appointed on 12 November 2018.
The company is categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190). According to Companies House information there was a name change on 2020-08-31 and their previous name was B&P Product Ltd.
The last confirmation statement was filed on 2022-09-15 and the due date for the following filing is 2023-09-29. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 73 Robert Tressell Walk |
Town | Lincoln |
Post code | LN2 4NS |
Country of origin | United Kingdom |
Registration Number | 11672423 |
Date of Incorporation | Mon, 12th Nov 2018 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
Last confirmation statement dated | Thu, 15th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Beata B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Pawel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Beata B.
Notified on | 12 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pawel B.
Notified on | 12 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
B&P Product | August 31, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 000 | 7 113 | 2 001 | 6 |
Current Assets | 7 113 | 6 501 | 6 738 | |
Debtors | 82 | |||
Net Assets Liabilities | 1 000 | 13 178 | 12 103 | 10 293 |
Property Plant Equipment | 19 358 | 17 846 | 14 278 | |
Total Inventories | 4 500 | 6 650 | ||
Other | ||||
Version Production Software | 2 020 | 2 020 | 2 024 | |
Accrued Liabilities | 600 | 600 | 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 840 | 9 800 | 13 368 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 198 | 3 448 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Carrying Amount Property Plant Equipment With Restricted Title | 9 039 | 7 231 | 5 785 | |
Creditors | 6 608 | 8 607 | 10 031 | |
Finance Lease Liabilities Present Value Total | 3 032 | 3 788 | 3 788 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 840 | 4 960 | 3 568 | |
Loans From Directors | 2 976 | 3 985 | 5 643 | |
Net Current Assets Liabilities | 1 000 | 505 | -2 106 | -3 293 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
Nominal Value Shares Issued In Period | 1 000 | |||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued In Period- Gross | 1 000 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 24 198 | 27 646 | 27 646 | |
Recoverable Value-added Tax | 82 | |||
Total Assets Less Current Liabilities | 1 000 | 19 863 | 15 740 | 10 985 |
Value-added Tax Payable | 234 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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