GUARDIAN PARKS AND DEVELOPMENTS LIMITED
Previous names
GUARDIAN DEVELOPMENT (SOUTHERN) LIMITED - 2011-08-31
BWS 112 LIMITED - 2007-11-07
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
359,441 GBP2023-10-31
357,119 GBP2022-10-31
Total Inventories
510,864 GBP2023-10-31
500,762 GBP2022-10-31
Debtors
50,148 GBP2023-10-31
17,341 GBP2022-10-31
Current assets - Investments
3,802,453 GBP2023-10-31
3,639,080 GBP2022-10-31
Cash at bank and in hand
321,077 GBP2023-10-31
458,294 GBP2022-10-31
Current Assets
4,684,542 GBP2023-10-31
4,615,477 GBP2022-10-31
Creditors
Current
6,914 GBP2023-10-31
9,360 GBP2022-10-31
Net Current Assets/Liabilities
4,677,628 GBP2023-10-31
4,606,117 GBP2022-10-31
Total Assets Less Current Liabilities
5,037,069 GBP2023-10-31
4,963,236 GBP2022-10-31
Creditors
Non-current
-367,431 GBP2023-10-31
-397,860 GBP2022-10-31
Net Assets/Liabilities
4,653,184 GBP2023-10-31
4,548,922 GBP2022-10-31
Equity
Called up share capital
101 GBP2023-10-31
101 GBP2022-10-31
Share premium
2,069,136 GBP2023-10-31
2,069,136 GBP2022-10-31
Revaluation reserve
70,000 GBP2023-10-31
70,000 GBP2022-10-31
Retained earnings (accumulated losses)
2,513,947 GBP2023-10-31
2,409,685 GBP2022-10-31
Equity
4,653,184 GBP2023-10-31
4,548,922 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
355,194 GBP2023-10-31
355,194 GBP2022-10-31
Plant and equipment
32,568 GBP2023-10-31
28,188 GBP2022-10-31
Motor vehicles
11,389 GBP2023-10-31
11,389 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
399,151 GBP2023-10-31
394,771 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,283 GBP2023-10-31
28,188 GBP2022-10-31
Motor vehicles
10,427 GBP2023-10-31
9,464 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,710 GBP2023-10-31
37,652 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,095 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
963 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,058 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
355,194 GBP2023-10-31
355,194 GBP2022-10-31
Plant and equipment
3,285 GBP2023-10-31
Motor vehicles
962 GBP2023-10-31
1,925 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,662 GBP2023-10-31
12,697 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
42,486 GBP2023-10-31
4,644 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
50,148 GBP2023-10-31
17,341 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,486 GBP2023-10-31
6,116 GBP2022-10-31
Other Taxation & Social Security Payable
Current
28 GBP2023-10-31
1,844 GBP2022-10-31
Other Creditors
Current
1,400 GBP2023-10-31
1,400 GBP2022-10-31
Non-current
367,431 GBP2023-10-31
397,860 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,100 shares2023-10-31
GUARDIAN PARKS AND DEVELOPMENTS LIMITED
InfoGUARDIAN DEVELOPMENT (SOUTHERN) LIMITED - 2011-08-31
BWS 112 LIMITED - 2007-11-07
Registered number 06381155
Youngs Forge, Main Street Wysall, Nottingham, Nottinghamshire NG12 5QS
Private Limited Company incorporated on 2007-09-25 (17 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-25
CIF 0