Intangible Assets
Other
25,352 GBP2025-03-31
33,802 GBP2024-03-31
Property, Plant & Equipment
700,283 GBP2025-03-31
502,809 GBP2024-03-31
Investment Property
405,241 GBP2025-03-31
405,241 GBP2024-03-31
Fixed Assets - Investments
10,100 GBP2025-03-31
10,000 GBP2024-03-31
Fixed Assets
1,140,976 GBP2025-03-31
951,852 GBP2024-03-31
Debtors
Non-current
8,766,202 GBP2025-03-31
6,523,979 GBP2024-03-31
Debtors
11,673,310 GBP2025-03-31
14,564,098 GBP2024-03-31
Cash at bank and in hand
3,171,365 GBP2025-03-31
3,590,061 GBP2024-03-31
Current Assets
26,782,078 GBP2025-03-31
29,552,615 GBP2024-03-31
Net Current Assets/Liabilities
8,851,473 GBP2025-03-31
7,804,645 GBP2024-03-31
Total Assets Less Current Liabilities
9,992,449 GBP2025-03-31
8,756,497 GBP2024-03-31
Net Assets/Liabilities
5,962,716 GBP2025-03-31
4,950,873 GBP2024-03-31
Equity
Called up share capital
998 GBP2025-03-31
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Capital redemption reserve
102 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
5,961,616 GBP2025-03-31
4,949,773 GBP2024-03-31
4,315,804 GBP2023-03-31
Equity
5,962,716 GBP2025-03-31
4,950,873 GBP2024-03-31
Profit/Loss
1,061,593 GBP2024-04-01 ~ 2025-03-31
633,969 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
2,787,704 GBP2023-03-31
Average Number of Employees
1252024-04-01 ~ 2025-03-31
1302023-04-01 ~ 2024-03-31
Wages/Salaries
9,750,283 GBP2024-04-01 ~ 2025-03-31
8,811,011 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
102,509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
461 GBP2024-03-31
Furniture and fittings
879,911 GBP2025-03-31
823,914 GBP2024-03-31
Motor vehicles
676,185 GBP2025-03-31
263,446 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,556,557 GBP2025-03-31
1,087,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
461 GBP2024-03-31
Furniture and fittings
566,586 GBP2025-03-31
470,171 GBP2024-03-31
Motor vehicles
289,227 GBP2025-03-31
114,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
856,274 GBP2025-03-31
585,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
96,415 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
174,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
313,325 GBP2025-03-31
353,743 GBP2024-03-31
Motor vehicles
386,958 GBP2025-03-31
149,066 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Investments in Subsidiaries
10,100 GBP2025-03-31
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,307,003 GBP2025-03-31
2,639,263 GBP2024-03-31
Prepayments/Accrued Income
Current
6,562,954 GBP2025-03-31
5,851,576 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
94,191 GBP2025-03-31
7,399 GBP2024-03-31
Corporation Tax Payable
Current
9,935 GBP2025-03-31
9,935 GBP2024-03-31
Other Creditors
Current
1,459,321 GBP2025-03-31
2,535,588 GBP2024-03-31
Creditors
Current
17,930,605 GBP2025-03-31
21,747,970 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
292,056 GBP2025-03-31
11,096 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
94,191 GBP2025-03-31
7,399 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
161,814 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
33,432 GBP2024-04-01 ~ 2025-03-31
30,783 GBP2023-04-01 ~ 2024-03-31
GUILDMORE LTD.
InfoEXCELCARE DEVELOPMENTS LTD. - 2011-10-10
HELMER LIMITED - 2011-10-10
Registered number 03517348Kalamu House, 11 Coldbath Square, London EC1R 5HL
PRIVATE LIMITED COMPANY incorporated on 1998-02-26 (28 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-16
CIF 0GUILDMORE LTD.
SRegistered number 03517348
11, Coldbath Square, London, England, EC1R 5HL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 GUILDMORE LTD.
SRegistered number 03517348
99, Gray's Inn Road, London, England, WC1X 8TY
Private Limited Company in England & Wales, England
CIF 2 GUILDMORE LIMITED
SRegistered number 03517348
11, Coldbath Square, London, England, EC1R 5HL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 GUILDMORE LIMITED
SRegistered number 03517348
11, Coldbath Square, London, England, EC1R 5HL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5