Guardian Environmental Services started in year 1992 as Private Limited Company with registration number 02710263. The Guardian Environmental Services company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Maulden at Guardian House 117. Postal code: MK45 2AE.
At present there are 2 directors in the the company, namely Julie T. and Simon T.. In addition one secretary - Julie T. - is with the firm. Currenlty, the company lists one former director, whose name is Robert T. and who left the the company on 10 October 1998. In addition, there is one former secretary - Julie T. who worked with the the company until 29 April 1995.
| Office Address | Guardian House 117 |
| Office Address2 | Clophill Road |
| Town | Maulden |
| Post code | MK45 2AE |
| Country of origin | United Kingdom |
| Registration Number | 02710263 |
| Date of Incorporation | Tue, 28th Apr 1992 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 32 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 29 April 1995
Position: Secretary
Appointed: 29 April 1995
Position: Director
Appointed: 28 April 1992
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Guardian Environmental Group Limited from Bedford, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Simon T. This PSC owns 50,01-75% shares.
Guardian Environmental Group Limited
117 Clophill Road, Maulden, Bedford, MK45 2AE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 04368713 |
| Notified on | 6 July 2023 |
| Nature of control: |
75,01-100% shares |
Simon T.
| Notified on | 28 April 2017 |
| Ceased on | 6 July 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 849 | 179 267 | 304 521 | 279 285 | 315 249 | 590 844 | 494 867 | 652 328 |
| Current Assets | 843 596 | 940 824 | 1 002 628 | 1 231 873 | 1 309 291 | 1 779 855 | 1 973 596 | 2 134 708 |
| Debtors | 807 447 | 749 057 | 685 607 | 940 088 | 981 542 | 1 265 993 | 1 466 229 | 1 469 880 |
| Net Assets Liabilities | 547 361 | 515 426 | 557 009 | 618 149 | 705 750 | 783 338 | 808 057 | 982 512 |
| Other Debtors | 10 345 | 30 356 | 24 006 | 27 730 | 72 644 | 54 247 | 94 493 | 77 568 |
| Property Plant Equipment | 125 918 | 96 682 | 107 023 | 101 705 | 169 499 | 240 866 | 289 622 | |
| Total Inventories | 12 300 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 34 600 | 43 250 | 43 250 | 43 250 | 43 250 | 43 250 | 43 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 180 966 | 211 787 | 239 158 | 257 622 | 271 916 | 283 711 | 288 618 | 349 411 |
| Amounts Owed By Group Undertakings | 123 267 | 79 855 | 82 432 | 70 735 | 83 963 | 89 482 | 7 319 | 4 341 |
| Average Number Employees During Period | 32 | 34 | 39 | 42 | 41 | 41 | 45 | 53 |
| Bank Borrowings Overdrafts | 163 333 | 123 333 | 40 000 | |||||
| Creditors | 7 895 | 504 025 | 10 605 | 8 970 | 62 914 | 249 414 | 197 352 | 1 249 211 |
| Disposals Property Plant Equipment | 10 433 | 11 239 | 33 754 | 35 898 | 39 368 | 89 911 | 48 138 | |
| Finance Lease Liabilities Present Value Total | 7 895 | 7 610 | 10 605 | 8 970 | 62 914 | 86 081 | 74 019 | 105 865 |
| Fixed Assets | 134 568 | 96 682 | 107 023 | 101 705 | 169 499 | 240 866 | 289 622 | 381 617 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 650 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 299 | 38 610 | 44 137 | 47 354 | 50 183 | 84 497 | 108 931 | |
| Intangible Assets | 8 650 | |||||||
| Intangible Assets Gross Cost | 43 250 | 43 250 | 43 250 | 43 250 | 43 250 | 43 250 | 43 250 | |
| Net Current Assets Liabilities | 445 872 | 436 799 | 480 665 | 544 736 | 631 412 | 837 650 | 788 192 | 885 497 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 23 900 | 48 299 | 40 130 | 28 450 | 109 554 | 189 487 | 198 915 | 184 413 |
| Other Taxation Social Security Payable | 99 922 | 141 419 | 133 039 | 165 204 | 274 245 | 273 449 | 339 933 | 283 173 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 306 884 | 308 469 | 346 181 | 359 327 | 441 415 | 524 577 | 578 240 | 731 028 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 184 | 18 055 | 20 074 | 19 322 | 32 247 | 45 764 | 72 405 | 95 404 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 018 | 48 951 | 46 900 | 117 986 | 122 530 | 143 574 | 200 926 | |
| Total Assets Less Current Liabilities | 580 440 | 533 481 | 587 688 | 646 441 | 800 911 | 1 078 516 | 1 077 814 | 1 267 114 |
| Trade Creditors Trade Payables | 245 418 | 306 697 | 326 578 | 467 303 | 260 116 | 461 295 | 522 158 | 628 582 |
| Trade Debtors Trade Receivables | 673 835 | 638 846 | 579 169 | 841 623 | 824 935 | 1 122 264 | 1 364 417 | 1 387 971 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 388 | 79 590 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (12 pages) |
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