Guildcrest Homes Uk started in year 2014 as Private Limited Company with registration number 09036140. The Guildcrest Homes Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Broadstairs at 1 Percy Avenue. Postal code: CT10 3LB.
At present there are 2 directors in the the firm, namely Sarah H. and Jeffrey S.. In addition one secretary - Robert V. - is with the company. As of 27 May 2024, there were 2 ex directors - Sarah H., Robert V. and others listed below. There were no ex secretaries.
Office Address | 1 Percy Avenue |
Town | Broadstairs |
Post code | CT10 3LB |
Country of origin | United Kingdom |
Registration Number | 09036140 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (88 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Jeffrey S. The abovementioned PSC and has 75,01-100% shares.
Jeffrey S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 824 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 798 | 13 666 | 319 430 | 65 788 | 698 955 | 280 665 | 222 215 | ||
Current Assets | 517 519 | 495 458 | 1 221 341 | 1 560 594 | 1 461 556 | 4 869 682 | 8 803 528 | 10 167 578 | 10 351 707 |
Debtors | 16 466 | 10 718 | 9 543 | 46 928 | 332 126 | 317 894 | 468 772 | 2 071 913 | 2 155 865 |
Net Assets Liabilities | 149 373 | 403 232 | 594 023 | 757 072 | 1 129 028 | 1 400 502 | 2 114 654 | 2 346 571 | |
Property Plant Equipment | 19 578 | 22 746 | 79 090 | 387 634 | 596 038 | 548 278 | 525 072 | 588 453 | |
Total Inventories | 484 740 | 1 198 000 | 1 500 000 | 810 000 | 4 486 000 | 7 635 801 | 7 815 000 | 7 973 627 | |
Cash Bank In Hand | 76 889 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 824 | ||||||||
Stocks Inventory | 424 164 | ||||||||
Tangible Fixed Assets | 5 475 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -1 825 | ||||||||
Shareholder Funds | -1 824 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 351 | 15 933 | 42 297 | 109 751 | 202 675 | 276 606 | 368 321 | 380 600 | |
Average Number Employees During Period | 2 | 2 | 2 | 8 | 6 | 7 | 7 | 7 | |
Creditors | 365 663 | 902 487 | 1 045 661 | 1 092 118 | 4 336 692 | 7 951 304 | 8 577 996 | 8 593 589 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 589 | 85 101 | |||||||
Disposals Property Plant Equipment | 57 000 | 18 149 | 126 921 | ||||||
Fixed Assets | 5 475 | 19 578 | 22 746 | 79 090 | 387 634 | 596 038 | 548 278 | 525 072 | 588 453 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 582 | 26 364 | 67 454 | 92 924 | 82 520 | 91 715 | 97 380 | ||
Net Current Assets Liabilities | -7 299 | 129 795 | 380 486 | 514 933 | 369 438 | 532 990 | 852 224 | 1 589 582 | 1 758 118 |
Property Plant Equipment Gross Cost | 27 929 | 38 679 | 121 387 | 497 385 | 798 713 | 824 884 | 893 393 | 969 053 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 750 | 82 708 | 375 998 | 358 328 | 44 320 | 68 509 | 202 581 | ||
Total Assets Less Current Liabilities | -1 824 | 149 373 | 403 232 | 594 023 | 757 072 | 1 129 028 | 1 400 502 | 2 114 654 | 2 346 571 |
Creditors Due Within One Year | 524 818 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 7 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 300 | ||||||||
Tangible Fixed Assets Depreciation | 1 825 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 825 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 17th Aug 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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