GUARDIAN PARKS AND DEVELOPMENTS LIMITED
Previous names
BWS 112 LIMITED - 2007-11-07
GUARDIAN DEVELOPMENT (SOUTHERN) LIMITED - 2011-08-31
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
43999 - Other Specialised Construction Activities N.e.c.
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
357,384 GBP2024-10-31
359,441 GBP2023-10-31
Total Inventories
529,868 GBP2024-10-31
510,864 GBP2023-10-31
Debtors
32,957 GBP2024-10-31
50,148 GBP2023-10-31
Current assets - Investments
4,261,479 GBP2024-10-31
3,802,453 GBP2023-10-31
Cash at bank and in hand
295,473 GBP2024-10-31
321,077 GBP2023-10-31
Current Assets
5,119,777 GBP2024-10-31
4,684,542 GBP2023-10-31
Creditors
Current
3,383 GBP2024-10-31
6,914 GBP2023-10-31
Net Current Assets/Liabilities
5,116,394 GBP2024-10-31
4,677,628 GBP2023-10-31
Total Assets Less Current Liabilities
5,473,778 GBP2024-10-31
5,037,069 GBP2023-10-31
Creditors
Non-current
-283,312 GBP2024-10-31
-367,431 GBP2023-10-31
Net Assets/Liabilities
5,174,012 GBP2024-10-31
4,653,184 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Share premium
2,069,136 GBP2024-10-31
2,069,136 GBP2023-10-31
Revaluation reserve
70,000 GBP2024-10-31
70,000 GBP2023-10-31
Retained earnings (accumulated losses)
3,034,775 GBP2024-10-31
2,513,947 GBP2023-10-31
Equity
5,174,012 GBP2024-10-31
4,653,184 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
355,194 GBP2023-10-31
Plant and equipment
32,568 GBP2023-10-31
Motor vehicles
11,389 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
399,151 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,378 GBP2024-10-31
29,283 GBP2023-10-31
Motor vehicles
11,389 GBP2024-10-31
10,427 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,767 GBP2024-10-31
39,710 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,095 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
962 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,057 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
355,194 GBP2024-10-31
355,194 GBP2023-10-31
Plant and equipment
2,190 GBP2024-10-31
3,285 GBP2023-10-31
Motor vehicles
962 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,500 GBP2024-10-31
7,662 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
25,457 GBP2024-10-31
42,486 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
32,957 GBP2024-10-31
50,148 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,838 GBP2024-10-31
5,486 GBP2023-10-31
Other Taxation & Social Security Payable
Current
28 GBP2023-10-31
Other Creditors
Current
1,545 GBP2024-10-31
1,400 GBP2023-10-31
Non-current
283,312 GBP2024-10-31
367,431 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,100 shares2024-10-31
GUARDIAN PARKS AND DEVELOPMENTS LIMITED
InfoBWS 112 LIMITED - 2007-11-07
GUARDIAN DEVELOPMENT (SOUTHERN) LIMITED - 2007-11-07
Registered number 06381155
Youngs Forge, Main Street Wysall, Nottingham, Nottinghamshire NG12 5QS
PRIVATE LIMITED COMPANY incorporated on 2007-09-25 (18 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-25
CIF 0