Guide Security Services started in year 1996 as Private Limited Company with registration number 03246838. The Guide Security Services company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Gillingham at 6 Ambley Green Ambley Green. Postal code: ME8 0NJ.
The company has 4 directors, namely Steven B., Steve T. and Marc B. and others. Of them, Steve T., Marc B., Michael D. have been with the company the longest, being appointed on 5 May 2023 and Steven B. has been with the company for the least time - from 26 June 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 6 Ambley Green Ambley Green |
| Office Address2 | Gillingham Business Park |
| Town | Gillingham |
| Post code | ME8 0NJ |
| Country of origin | United Kingdom |
| Registration Number | 03246838 |
| Date of Incorporation | Fri, 6th Sep 1996 |
| Industry | Private security activities |
| End of financial Year | 30th April |
| Company age | 28 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 26 June 2023
Position: Director
Appointed: 05 May 2023
Position: Director
Appointed: 05 May 2023
Position: Director
Appointed: 05 May 2023
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Senseco Systems Limited from Gillingham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Bharti P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Senseco Systems Limited
6 Ambley Green Ambley Green, Gillingham Business Park, Gillingham, ME8 0NJ, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06840964 |
| Notified on | 5 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bharti P.
| Notified on | 6 October 2017 |
| Ceased on | 5 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 862 043 | 3 240 399 | 3 843 995 | 4 831 201 | 6 070 151 |
| Current Assets | 3 541 008 | 4 143 844 | 4 860 513 | 5 494 771 | 7 128 653 |
| Debtors | 372 855 | 364 855 | 618 094 | 278 119 | 531 335 |
| Other Debtors | 81 287 | 61 899 | 127 364 | 61 899 | 63 344 |
| Property Plant Equipment | 15 721 | 13 741 | 11 623 | 25 692 | 82 538 |
| Total Inventories | 306 110 | 538 590 | 398 424 | 385 451 | 527 167 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 247 643 | 2 259 046 | 461 202 | 469 407 | 492 902 |
| Additions Other Than Through Business Combinations Intangible Assets | 47 310 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 423 | 3 624 | 22 274 | 80 341 | |
| Average Number Employees During Period | 54 | 56 | 53 | 51 | 49 |
| Corporation Tax Payable | 84 150 | 32 673 | 214 264 | ||
| Creditors | 1 372 350 | 1 240 268 | 1 893 515 | 1 617 324 | 2 359 352 |
| Deferred Tax Asset Debtors | 58 898 | 60 087 | 44 276 | 42 206 | 73 339 |
| Dividends Paid | 2 000 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 298 721 | 216 221 | 362 359 | 239 731 | 204 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 403 | 5 742 | 8 205 | 23 495 | |
| Intangible Assets | 47 310 | ||||
| Intangible Assets Gross Cost | 47 310 | ||||
| Net Current Assets Liabilities | 2 168 658 | 2 903 576 | 2 966 998 | 3 877 447 | 4 769 301 |
| Other Creditors | 889 487 | 876 225 | 1 182 182 | 1 112 192 | 1 646 434 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 803 586 | ||||
| Other Disposals Intangible Assets | 47 310 | ||||
| Other Disposals Property Plant Equipment | 1 803 586 | ||||
| Other Taxation Social Security Payable | 252 780 | 198 307 | 221 566 | 393 848 | 526 762 |
| Payments To Acquire Own Shares | -1 300 000 | ||||
| Profit Loss | 732 938 | 1 361 304 | 973 828 | ||
| Property Plant Equipment Gross Cost | 2 263 364 | 2 272 787 | 472 825 | 495 099 | 575 440 |
| Redemption Shares Decrease In Equity | 350 000 | ||||
| Total Assets Less Current Liabilities | 2 184 379 | 2 917 317 | 2 978 621 | 3 950 449 | 4 851 839 |
| Trade Creditors Trade Payables | 145 933 | 133 063 | 275 503 | 111 284 | 186 156 |
| Trade Debtors Trade Receivables | 232 670 | 242 869 | 446 454 | 174 014 | 394 652 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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