Guardians Pt started in year 2015 as Private Limited Company with registration number 09387990. The Guardians Pt company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Parliament Hill Lido Gordon House Road. Postal code: NW5 1NA.
The firm has one director. Neil H., appointed on 14 January 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Samuel J.. There were no ex secretaries.
| Office Address | Parliament Hill Lido Gordon House Road |
| Office Address2 | Hampstead Heath |
| Town | London |
| Post code | NW5 1NA |
| Country of origin | United Kingdom |
| Registration Number | 09387990 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Fitness facilities |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 14 January 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Neil H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Samuel J. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 60 | 10 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 762 | ||||||
| Current Assets | 5 113 | 5 997 | 8 353 | 13 816 | 12 015 | 20 652 | 9 145 |
| Debtors | 974 | 12 015 | 15 890 | 9 145 | |||
| Net Assets Liabilities | 10 | 47 | 31 | 561 | -3 300 | -12 431 | |
| Other Debtors | 355 | ||||||
| Property Plant Equipment | 1 842 | 1 381 | 1 036 | ||||
| Cash Bank In Hand | 4 139 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 | 10 | |||||
| Tangible Fixed Assets | 449 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 59 | ||||||
| Shareholder Funds | 60 | 10 | |||||
| Other | |||||||
| Version Production Software | |||||||
| Amount Specific Advance Or Credit Directors | 12 015 | 15 890 | 8 790 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 015 | 15 890 | 8 790 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 015 | 15 890 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 614 | 1 075 | 1 420 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 9 259 | 1 575 | 7 402 | ||||
| Corporation Tax Payable | 2 597 | 2 078 | 692 | ||||
| Creditors | 6 324 | 8 559 | 14 169 | 13 296 | 20 000 | 12 838 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 345 | |||||
| Net Current Assets Liabilities | -389 | -327 | 206 | 353 | -1 281 | 15 319 | -629 |
| Other Creditors | 1 440 | 1 680 | 1 680 | ||||
| Property Plant Equipment Gross Cost | 2 456 | 2 456 | |||||
| Total Assets Less Current Liabilities | 60 | 10 | 47 | 31 | 561 | 16 700 | 407 |
| Fixed Assets | 449 | 337 | 253 | 384 | |||
| Creditors Due Within One Year | 5 502 | 6 324 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 599 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 599 | ||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 15th Jan 2023 filed on: 18th, January 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy