Founded in 2016, Food Safety Guardians, classified under reg no. 10298840 is an active company. Currently registered at 12 Acorn Business Park PO6 3TH, Portsmouth the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Claire W., Alan W.. Of them, Alan W. has been with the company the longest, being appointed on 27 July 2016 and Claire W. has been with the company for the least time - from 6 April 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Acorn Business Park |
Office Address2 | Northarbour Road |
Town | Portsmouth |
Post code | PO6 3TH |
Country of origin | United Kingdom |
Registration Number | 10298840 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Alan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 737 | 4 519 | 10 834 | 2 077 | 27 981 | 36 286 |
Current Assets | 11 933 | 14 212 | 20 828 | 6 567 | 30 246 | 38 300 |
Debtors | 8 196 | 9 693 | 9 994 | 4 490 | 2 265 | 2 014 |
Other Debtors | 487 | 2 661 | 251 | 4 490 | 638 | 219 |
Property Plant Equipment | 435 | 675 | 237 | 488 | 366 | 274 |
Net Assets Liabilities | 248 | 2 694 | 12 486 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 597 | 2 334 | 4 172 | |||
Amount Specific Advance Or Credit Made In Period Directors | 59 942 | 46 046 | 13 956 | 4 172 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 539 | 43 115 | 16 290 | 4 172 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 214 | 652 | 1 090 | 1 490 | 1 612 | 1 704 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 582 | 14 471 | 17 306 | 6 807 | 16 333 | 14 585 |
Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 438 | 438 | 400 | 122 | 92 |
Net Current Assets Liabilities | 3 351 | -259 | 3 522 | -240 | 18 661 | 26 797 |
Other Creditors | 2 009 | 1 273 | 2 063 | 1 286 | 4 653 | 2 046 |
Other Taxation Social Security Payable | 6 573 | 13 198 | 15 243 | 5 521 | 3 265 | 5 614 |
Property Plant Equipment Gross Cost | 649 | 1 327 | 1 327 | 1 978 | 1 978 | |
Total Additions Including From Business Combinations Property Plant Equipment | 649 | 678 | 651 | |||
Total Assets Less Current Liabilities | 3 786 | 416 | 3 759 | 248 | 19 027 | 27 071 |
Trade Debtors Trade Receivables | 7 709 | 7 032 | 9 743 | 1 627 | 1 795 | |
Bank Borrowings Overdrafts | 16 333 | 14 585 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th July 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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