Property, Plant & Equipment
32,605 GBP2025-03-31
37,754 GBP2024-03-31
Fixed Assets
32,605 GBP2025-03-31
37,754 GBP2024-03-31
Debtors
577,953 GBP2025-03-31
3,198,786 GBP2024-03-31
Cash at bank and in hand
633,354 GBP2025-03-31
351,787 GBP2024-03-31
Current Assets
1,211,307 GBP2025-03-31
3,550,573 GBP2024-03-31
Creditors
-456,425 GBP2025-03-31
-2,521,667 GBP2024-03-31
Net Current Assets/Liabilities
754,882 GBP2025-03-31
1,028,906 GBP2024-03-31
Total Assets Less Current Liabilities
787,487 GBP2025-03-31
1,066,660 GBP2024-03-31
Creditors
Non-current
-6,612 GBP2025-03-31
-16,692 GBP2024-03-31
Net Assets/Liabilities
780,875 GBP2025-03-31
1,049,968 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
779,875 GBP2025-03-31
1,048,968 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,034 GBP2025-03-31
62,034 GBP2024-03-31
Furniture and fittings
6,076 GBP2025-03-31
6,076 GBP2024-03-31
Computers
9,898 GBP2025-03-31
9,898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,008 GBP2025-03-31
78,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,070 GBP2025-03-31
29,134 GBP2024-03-31
Furniture and fittings
5,899 GBP2025-03-31
5,840 GBP2024-03-31
Computers
6,434 GBP2025-03-31
5,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,403 GBP2025-03-31
40,254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,936 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
59 GBP2024-04-01 ~ 2025-03-31
Computers
1,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
28,964 GBP2025-03-31
32,900 GBP2024-03-31
Furniture and fittings
177 GBP2025-03-31
236 GBP2024-03-31
Computers
3,464 GBP2025-03-31
4,618 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-493,525 GBP2025-03-31
2,147,308 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,195 GBP2025-03-31
279,051 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Corporation Tax Payable
Current
21,858 GBP2025-03-31
194,230 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,969 GBP2025-03-31
36,977 GBP2024-03-31
Amount of value-added tax that is payable
Current
238,618 GBP2025-03-31
480,608 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,253,561 GBP2024-03-31
Amounts owed to directors
Current
101,955 GBP2025-03-31
226,095 GBP2024-03-31
Creditors
Current
456,425 GBP2025-03-31
2,521,667 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,612 GBP2025-03-31
16,692 GBP2024-03-31
GUARDING PROFESSIONALS LTD
InfoRegistered number 07282373Unit 30 The Business Innovation Centre 1 Electric Avenue, Enfield EN3 7XU
PRIVATE LIMITED COMPANY incorporated on 2010-06-14 (15 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-28
CIF 0GUARDING PROFESSIONALS LTD
SRegistered number 07282373
Unit 30, The Business Innovation Centre, 1 Electric Avenue, Enfield, England, EN3 7XU
Limited Liability Company in England And Wales, United Kingdom
CIF 1