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Guy Welfare Associates Limited STROUD

Guy Welfare Associates started in year 2011 as Private Limited Company with registration number 07493521. The Guy Welfare Associates company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stroud at The Red House. Postal code: GL5 3RT.

The company has 2 directors, namely Kaye W., Guy W.. Of them, Guy W. has been with the company the longest, being appointed on 14 January 2011 and Kaye W. has been with the company for the least time - from 1 November 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Guy Welfare Associates Limited Address / Contact

Office Address The Red House
Office Address2 Rodborough Hill
Town Stroud
Post code GL5 3RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07493521
Date of Incorporation Fri, 14th Jan 2011
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 28th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (167 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Kaye W.

Position: Director

Appointed: 01 November 2019

Guy W.

Position: Director

Appointed: 14 January 2011

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we established, there is Kaye W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Guy W. This PSC owns 25-50% shares and has 25-50% voting rights.

Kaye W.

Notified on 20 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Guy W.

Notified on 14 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth24 91526 739        
Balance Sheet
Cash Bank On Hand  34 60822 87137 10729 28747 82748 70728 56730 149
Current Assets46 74665 37552 14452 56063 56263 11981 78776 85159 90058 682
Debtors27 80324 38017 53629 68926 45533 83233 96028 14431 33328 533
Net Assets Liabilities  27 27931 80843 91948 55965 61665 10158 68256 901
Property Plant Equipment  618238266133 13468 
Cash Bank In Hand18 94340 99634 608       
Net Assets Liabilities Including Pension Asset Liability24 91526 73927 279       
Tangible Fixed Assets417209618       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve24 90526 72927 269       
Shareholder Funds24 91526 739        
Other
Version Production Software      2 0202 0212 022 
Accrued Liabilities  3483481 3081 480567567567630
Accumulated Depreciation Impairment Property Plant Equipment  1 7942 1742 5452 6782 8112 8772 9433 011
Additions Other Than Through Business Combinations Property Plant Equipment    399  200  
Average Number Employees During Period  11112222
Creditors  25 48320 99019 90914 69316 17111 8841 2861 781
Increase From Depreciation Charge For Year Property Plant Equipment   380371133133666668
Loans From Directors  16 4538 7118 3208 5368 7529 868312624
Net Current Assets Liabilities24 49826 52926 66131 57043 65348 42665 61664 96758 61456 901
Other Creditors  431626539    
Prepayments Accrued Income         1 120
Property Plant Equipment Gross Cost  2 4122 4122 8112 8112 8113 0113 0113 011
Taxation Social Security Payable  8 60211 76910 2164 6386 8521 449407527
Trade Creditors Trade Payables  37       
Trade Debtors Trade Receivables  17 53629 68926 45533 83233 96028 14431 33327 413
Capital Employed 26 73827 279       
Creditors Due Within One Year22 24838 84625 483       
Fixed Assets417209        
Number Shares Allotted101010       
Par Value Share 11       
Share Capital Allotted Called Up Paid 1010       
Tangible Fixed Assets Additions  714       
Tangible Fixed Assets Cost Or Valuation 1 6982 412       
Tangible Fixed Assets Depreciation 1 4891 794       
Tangible Fixed Assets Depreciation Charged In Period  305       
Value Shares Allotted1010        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 12th January 2024
filed on: 22nd, January 2024 		Free Download (3 pages)

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